|
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-01-008-042-001/187
()
|
2101008000NRG24080420240272328
|
09/04/2024
|
Thri Lamo
|
2101008WL017003
|
Thri Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824804
|
|
Mrs. THRI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-001/187
()
|
2101008000NRG24080420240272329
|
09/04/2024
|
Thri Lamo
|
2101008WL017003
|
Thri Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824803
|
|
Mrs. THRI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-001/187
()
|
2101008000NRG24080420240272330
|
09/04/2024
|
Thri Lamo
|
2101008WL017003
|
Thri Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824802
|
|
Mrs. THRI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-001/206
()
|
2101008000NRG24080420240272331
|
09/04/2024
|
Tailis Lamo
|
2101008WL017003
|
Tailis Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824869
|
|
Mrs. TAILIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-001/206
()
|
2101008000NRG24080420240272332
|
09/04/2024
|
Tailis Lamo
|
2101008WL017003
|
Tailis Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824868
|
|
Mrs. TAILIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-001/206
()
|
2101008000NRG24080420240272333
|
09/04/2024
|
Tailis Lamo
|
2101008WL017003
|
Tailis Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824867
|
|
Mrs. TAILIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-001/207
()
|
2101008000NRG24080420240272334
|
09/04/2024
|
Por Lamo
|
2101008WL017003
|
Por Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824702
|
|
Mrs. POR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-042-001/207
()
|
2101008000NRG24080420240272335
|
09/04/2024
|
Por Lamo
|
2101008WL017003
|
Por Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824701
|
|
Mrs. POR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-042-001/207
()
|
2101008000NRG24080420240272336
|
09/04/2024
|
Por Lamo
|
2101008WL017003
|
Por Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824700
|
|
Mrs. POR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-042-001/208
()
|
2101008000NRG24080420240272337
|
09/04/2024
|
Redi Lapasam
|
2101008WL017003
|
Redi Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824798
|
|
Mrs. REDI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-042-001/208
()
|
2101008000NRG24080420240272338
|
09/04/2024
|
Redi Lapasam
|
2101008WL017003
|
Redi Lapasam
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824797
|
|
Mrs. REDI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-042-001/208
()
|
2101008000NRG24080420240272339
|
09/04/2024
|
Redi Lapasam
|
2101008WL017003
|
Redi Lapasam
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824796
|
|
Mrs. REDI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-042-001/211
()
|
2101008000NRG24080420240272340
|
09/04/2024
|
Drol Shangpung
|
2101008WL017003
|
Drol Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824816
|
|
Mrs. DROL SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-042-001/211
()
|
2101008000NRG24080420240272341
|
09/04/2024
|
Drol Shangpung
|
2101008WL017003
|
Drol Shangpung
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824815
|
|
Mrs. DROL SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-042-001/211
()
|
2101008000NRG24080420240272342
|
09/04/2024
|
Drol Shangpung
|
2101008WL017003
|
Drol Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824814
|
|
Mrs. DROL SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-042-001/214
()
|
2101008000NRG24080420240272343
|
09/04/2024
|
Bari Dkhar
|
2101008WL017003
|
Bari Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824828
|
|
Mrs. BARI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-042-001/214
()
|
2101008000NRG24080420240272344
|
09/04/2024
|
Bari Dkhar
|
2101008WL017003
|
Bari Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824827
|
|
Mrs. BARI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-042-001/214
()
|
2101008000NRG24080420240272345
|
09/04/2024
|
Bari Dkhar
|
2101008WL017003
|
Bari Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824826
|
|
Mrs. BARI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-042-001/221
()
|
2101008000NRG24080420240272346
|
09/04/2024
|
Ludit Lamurong
|
2101008WL017003
|
Ludit Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824849
|
|
Mrs. LUDIT LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-042-001/221
()
|
2101008000NRG24080420240272347
|
09/04/2024
|
Ludit Lamurong
|
2101008WL017003
|
Ludit Lamurong
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824848
|
|
Mrs. LUDIT LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-042-001/221
()
|
2101008000NRG24080420240272348
|
09/04/2024
|
Ludit Lamurong
|
2101008WL017003
|
Ludit Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824847
|
|
Mrs. LUDIT LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-042-001/248
()
|
2101008000NRG24080420240272349
|
09/04/2024
|
Kyrmen Lapasam
|
2101008WL017003
|
Kyrmen Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824678
|
|
Mrs. KYRMEN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-042-001/248
()
|
2101008000NRG24080420240272350
|
09/04/2024
|
Kyrmen Lapasam
|
2101008WL017003
|
Kyrmen Lapasam
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824677
|
|
Mrs. KYRMEN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-042-001/248
()
|
2101008000NRG24080420240272351
|
09/04/2024
|
Kyrmen Lapasam
|
2101008WL017003
|
Kyrmen Lapasam
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824676
|
|
Mrs. KYRMEN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-042-001/256
()
|
2101008000NRG24080420240272352
|
09/04/2024
|
Maidis Lapasam
|
2101008WL017003
|
Maidis Lapasam
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824822
|
|
Mrs. MALDIS LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-042-001/256
()
|
2101008000NRG24080420240272353
|
09/04/2024
|
Maidis Lapasam
|
2101008WL017003
|
Maidis Lapasam
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824821
|
|
Mrs. MALDIS LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-042-001/256
()
|
2101008000NRG24080420240272354
|
09/04/2024
|
Maidis Lapasam
|
2101008WL017003
|
Maidis Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824820
|
|
Mrs. MALDIS LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-042-001/264
()
|
2101008000NRG24080420240272355
|
09/04/2024
|
Thal Lamurong
|
2101008WL017003
|
Thal Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824878
|
|
Mrs. THAL LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-042-001/264
()
|
2101008000NRG24080420240272356
|
09/04/2024
|
Thal Lamurong
|
2101008WL017003
|
Thal Lamurong
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824877
|
|
Mrs. THAL LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-042-001/264
()
|
2101008000NRG24080420240272357
|
09/04/2024
|
Thal Lamurong
|
2101008WL017003
|
Thal Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824876
|
|
Mrs. THAL LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-042-001/266
()
|
2101008000NRG24080420240272358
|
09/04/2024
|
Poi Lapasam
|
2101008WL017003
|
Poi Lapasam
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824846
|
|
Miss. POI LAPASAAM
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-042-001/266
()
|
2101008000NRG24080420240272359
|
09/04/2024
|
Poi Lapasam
|
2101008WL017003
|
Poi Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824845
|
|
Miss. POI LAPASAAM
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-042-001/266
()
|
2101008000NRG24080420240272360
|
09/04/2024
|
Poi Lapasam
|
2101008WL017003
|
Poi Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824844
|
|
Miss. POI LAPASAAM
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-042-001/268
()
|
2101008000NRG24080420240272361
|
09/04/2024
|
Tngen Dkhar
|
2101008WL017003
|
Tngen Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824690
|
|
Mrs. TNGEN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-042-001/268
()
|
2101008000NRG24080420240272362
|
09/04/2024
|
Tngen Dkhar
|
2101008WL017003
|
Tngen Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824689
|
|
Mrs. TNGEN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-042-001/268
()
|
2101008000NRG24080420240272363
|
09/04/2024
|
Tngen Dkhar
|
2101008WL017003
|
Tngen Dkhar
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824688
|
|
Mrs. TNGEN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-042-001/275
()
|
2101008000NRG24080420240272364
|
09/04/2024
|
Morning Shangpung
|
2101008WL017003
|
Morning Shangpung
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824813
|
|
Mr. MORNING SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-042-001/275
()
|
2101008000NRG24080420240272365
|
09/04/2024
|
Morning Shangpung
|
2101008WL017003
|
Morning Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824812
|
|
Mr. MORNING SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-042-001/275
()
|
2101008000NRG24080420240272366
|
09/04/2024
|
Morning Shangpung
|
2101008WL017003
|
Morning Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824811
|
|
Mr. MORNING SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-042-001/277
()
|
2101008000NRG24080420240272367
|
09/04/2024
|
Thrang Shangpung
|
2101008WL017003
|
Thrang Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824699
|
|
Mrs. THRANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-042-001/277
()
|
2101008000NRG24080420240272368
|
09/04/2024
|
Thrang Shangpung
|
2101008WL017003
|
Thrang Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824698
|
|
Mrs. THRANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-042-001/277
()
|
2101008000NRG24080420240272369
|
09/04/2024
|
Thrang Shangpung
|
2101008WL017003
|
Thrang Shangpung
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824697
|
|
Mrs. THRANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-042-001/287
()
|
2101008000NRG24080420240272370
|
09/04/2024
|
Knerbha Lamurong
|
2101008WL017003
|
Knerbha Lamurong
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824801
|
|
Mr. KNERBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-042-001/287
()
|
2101008000NRG24080420240272371
|
09/04/2024
|
Knerbha Lamurong
|
2101008WL017003
|
Knerbha Lamurong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824800
|
|
Mr. KNERBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-042-001/287
()
|
2101008000NRG24080420240272372
|
09/04/2024
|
Knerbha Lamurong
|
2101008WL017003
|
Knerbha Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824799
|
|
Mr. KNERBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-042-001/298
()
|
2101008000NRG24080420240272373
|
09/04/2024
|
Pynskhem Shangpung
|
2101008WL017003
|
Pynskhem Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824831
|
|
Mr. PYNSKHEM SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-042-001/298
()
|
2101008000NRG24080420240272374
|
09/04/2024
|
Pynskhem Shangpung
|
2101008WL017003
|
Pynskhem Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824830
|
|
Mr. PYNSKHEM SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-042-001/298
()
|
2101008000NRG24080420240272375
|
09/04/2024
|
Pynskhem Shangpung
|
2101008WL017003
|
Pynskhem Shangpung
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824829
|
|
Mr. PYNSKHEM SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-042-001/305
()
|
2101008000NRG24080420240272376
|
09/04/2024
|
Sapha Shangpung
|
2101008WL017003
|
Sapha Shangpung
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824810
|
|
Mr. SAPHA . SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-042-001/305
()
|
2101008000NRG24080420240272377
|
09/04/2024
|
Sapha Shangpung
|
2101008WL017003
|
Sapha Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824809
|
|
Mr. SAPHA . SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-042-001/305
()
|
2101008000NRG24080420240272378
|
09/04/2024
|
Sapha Shangpung
|
2101008WL017003
|
Sapha Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824808
|
|
Mr. SAPHA . SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-042-001/307
()
|
2101008000NRG24080420240272379
|
09/04/2024
|
Pynsngew Muksor
|
2101008WL017003
|
Pynsngew Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824789
|
|
Mr. PYNSNGEW MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-042-001/307
()
|
2101008000NRG24080420240272380
|
09/04/2024
|
Pynsngew Muksor
|
2101008WL017003
|
Pynsngew Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824788
|
|
Mr. PYNSNGEW MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-042-001/307
()
|
2101008000NRG24080420240272381
|
09/04/2024
|
Pynsngew Muksor
|
2101008WL017003
|
Pynsngew Muksor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824787
|
|
Mr. PYNSNGEW MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-042-001/331
()
|
2101008000NRG24080420240272382
|
09/04/2024
|
Phai Dkhar
|
2101008WL017003
|
Phai Dkhar
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824795
|
|
Mrs. PHAI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-042-001/331
()
|
2101008000NRG24080420240272383
|
09/04/2024
|
Phai Dkhar
|
2101008WL017003
|
Phai Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824794
|
|
Mrs. PHAI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-042-001/331
()
|
2101008000NRG24080420240272384
|
09/04/2024
|
Phai Dkhar
|
2101008WL017003
|
Phai Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824793
|
|
Mrs. PHAI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-042-001/338
()
|
2101008000NRG24080420240272385
|
09/04/2024
|
Pormis Muksor
|
2101008WL017003
|
Pormis Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824825
|
|
Mrs. PORMIS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-042-001/338
()
|
2101008000NRG24080420240272386
|
09/04/2024
|
Pormis Muksor
|
2101008WL017003
|
Pormis Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824824
|
|
Mrs. PORMIS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-042-001/338
()
|
2101008000NRG24080420240272387
|
09/04/2024
|
Pormis Muksor
|
2101008WL017003
|
Pormis Muksor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824823
|
|
Mrs. PORMIS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-042-001/340
()
|
2101008000NRG24080420240272388
|
09/04/2024
|
Khlain Lamurong
|
2101008WL017003
|
Khlain Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824855
|
|
Mrs. KHLAIN LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-042-001/340
()
|
2101008000NRG24080420240272389
|
09/04/2024
|
Khlain Lamurong
|
2101008WL017003
|
Khlain Lamurong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824854
|
|
Mrs. KHLAIN LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-042-001/340
()
|
2101008000NRG24080420240272390
|
09/04/2024
|
Khlain Lamurong
|
2101008WL017003
|
Khlain Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824853
|
|
Mrs. KHLAIN LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-042-001/352
()
|
2101008000NRG24080420240272391
|
09/04/2024
|
Ribha Shangpung
|
2101008WL017003
|
Ribha Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824819
|
|
Mrs. RIBHA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-042-001/352
()
|
2101008000NRG24080420240272392
|
09/04/2024
|
Ribha Shangpung
|
2101008WL017003
|
Ribha Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824818
|
|
Mrs. RIBHA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-042-001/352
()
|
2101008000NRG24080420240272393
|
09/04/2024
|
Ribha Shangpung
|
2101008WL017003
|
Ribha Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824817
|
|
Mrs. RIBHA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-042-001/385
()
|
2101008000NRG24080420240272394
|
09/04/2024
|
Merika Dkhar
|
2101008WL017003
|
Merika Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824852
|
|
Mrs. MERIKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-042-001/385
()
|
2101008000NRG24080420240272395
|
09/04/2024
|
Merika Dkhar
|
2101008WL017003
|
Merika Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824851
|
|
Mrs. MERIKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-042-001/385
()
|
2101008000NRG24080420240272396
|
09/04/2024
|
Merika Dkhar
|
2101008WL017003
|
Merika Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824850
|
|
Mrs. MERIKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-042-001/386
()
|
2101008000NRG24080420240272397
|
09/04/2024
|
Tynrai Lamurong
|
2101008WL017003
|
Tynrai Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824792
|
|
Mrs. TYNRAI LAMURONG & BELITON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-042-001/386
()
|
2101008000NRG24080420240272398
|
09/04/2024
|
Tynrai Lamurong
|
2101008WL017003
|
Tynrai Lamurong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824791
|
|
Mrs. TYNRAI LAMURONG & BELITON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-042-001/386
()
|
2101008000NRG24080420240272399
|
09/04/2024
|
Tynrai Lamurong
|
2101008WL017003
|
Tynrai Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824790
|
|
Mrs. TYNRAI LAMURONG & BELITON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-042-001/387
()
|
2101008000NRG24080420240272400
|
09/04/2024
|
Bian Dkhar
|
2101008WL017003
|
Bian Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
3374824843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
WAPUNG
|
MG-01-008-042-001/387
()
|
2101008000NRG24080420240272401
|
09/04/2024
|
Bian Dkhar
|
2101008WL017003
|
Bian Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3374824842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
WAPUNG
|
MG-01-008-042-001/387
()
|
2101008000NRG24080420240272402
|
09/04/2024
|
Bian Dkhar
|
2101008WL017003
|
Bian Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Rejected
|
29/04/2024
|
|
3374824841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
WAPUNG
|
MG-01-008-042-001/389
()
|
2101008000NRG24080420240272403
|
09/04/2024
|
Phyrnai Lapasam
|
2101008WL017003
|
Phyrnai Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824875
|
|
Mrs. PHYRNAI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-042-001/389
()
|
2101008000NRG24080420240272404
|
09/04/2024
|
Phyrnai Lapasam
|
2101008WL017003
|
Phyrnai Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824874
|
|
Mrs. PHYRNAI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-042-001/389
()
|
2101008000NRG24080420240272405
|
09/04/2024
|
Phyrnai Lapasam
|
2101008WL017003
|
Phyrnai Lapasam
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824873
|
|
Mrs. PHYRNAI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-042-001/391
()
|
2101008000NRG24080420240272406
|
09/04/2024
|
Shngain Lamo
|
2101008WL017003
|
Shngain Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824872
|
|
Mr. SHNGAIN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-042-001/391
()
|
2101008000NRG24080420240272407
|
09/04/2024
|
Shngain Lamo
|
2101008WL017003
|
Shngain Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824871
|
|
Mr. SHNGAIN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-042-001/391
()
|
2101008000NRG24080420240272408
|
09/04/2024
|
Shngain Lamo
|
2101008WL017003
|
Shngain Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824870
|
|
Mr. SHNGAIN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-042-001/399
()
|
2101008000NRG24080420240272409
|
09/04/2024
|
Besus Muksor
|
2101008WL017003
|
Besus Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824881
|
|
Mrs. BESUS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-042-001/399
()
|
2101008000NRG24080420240272410
|
09/04/2024
|
Besus Muksor
|
2101008WL017003
|
Besus Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824880
|
|
Mrs. BESUS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-042-001/399
()
|
2101008000NRG24080420240272411
|
09/04/2024
|
Besus Muksor
|
2101008WL017003
|
Besus Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824879
|
|
Mrs. BESUS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-042-001/400
()
|
2101008000NRG24080420240272412
|
09/04/2024
|
Sawan Lamo
|
2101008WL017003
|
Sawan Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824675
|
|
Mrs. SAWAN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-042-001/400
()
|
2101008000NRG24080420240272413
|
09/04/2024
|
Sawan Lamo
|
2101008WL017003
|
Sawan Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824674
|
|
Mrs. SAWAN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-042-001/400
()
|
2101008000NRG24080420240272414
|
09/04/2024
|
Sawan Lamo
|
2101008WL017003
|
Sawan Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824673
|
|
Mrs. SAWAN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-042-001/404
()
|
2101008000NRG24080420240272415
|
09/04/2024
|
Ngen Lamo
|
2101008WL017003
|
Ngen Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824866
|
|
Ms. NGEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-042-001/404
()
|
2101008000NRG24080420240272416
|
09/04/2024
|
Ngen Lamo
|
2101008WL017003
|
Ngen Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824865
|
|
Ms. NGEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-042-001/404
()
|
2101008000NRG24080420240272417
|
09/04/2024
|
Ngen Lamo
|
2101008WL017003
|
Ngen Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824864
|
|
Ms. NGEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-042-001/409
()
|
2101008000NRG24080420240272418
|
09/04/2024
|
Jing Muksor
|
2101008WL017003
|
Jing Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
3374824672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
WAPUNG
|
MG-01-008-042-001/409
()
|
2101008000NRG24080420240272419
|
09/04/2024
|
Jing Muksor
|
2101008WL017003
|
Jing Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3374824671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
WAPUNG
|
MG-01-008-042-001/409
()
|
2101008000NRG24080420240272420
|
09/04/2024
|
Jing Muksor
|
2101008WL017003
|
Jing Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Rejected
|
29/04/2024
|
|
3374824882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
WAPUNG
|
MG-01-008-042-001/419
()
|
2101008000NRG24080420240272421
|
09/04/2024
|
Joinlang Lamo
|
2101008WL017003
|
Joinlang Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824858
|
|
Mr. JOINLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-042-001/419
()
|
2101008000NRG24080420240272422
|
09/04/2024
|
Joinlang Lamo
|
2101008WL017003
|
Joinlang Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824857
|
|
Mr. JOINLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-042-001/419
()
|
2101008000NRG24080420240272423
|
09/04/2024
|
Joinlang Lamo
|
2101008WL017003
|
Joinlang Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824856
|
|
Mr. JOINLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-042-001/450
()
|
2101008000NRG24080420240272424
|
09/04/2024
|
Apjingmut Shangpung
|
2101008WL017003
|
Apjingmut Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824834
|
|
Mr. APJINGMUT SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-042-001/450
()
|
2101008000NRG24080420240272425
|
09/04/2024
|
Apjingmut Shangpung
|
2101008WL017003
|
Apjingmut Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824833
|
|
Mr. APJINGMUT SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-042-001/450
()
|
2101008000NRG24080420240272426
|
09/04/2024
|
Apjingmut Shangpung
|
2101008WL017003
|
Apjingmut Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824832
|
|
Mr. APJINGMUT SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-042-001/462
()
|
2101008000NRG24080420240272427
|
09/04/2024
|
Hapha Muksor
|
2101008WL017003
|
Hapha Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824840
|
|
Mrs. HAPHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-042-001/462
()
|
2101008000NRG24080420240272428
|
09/04/2024
|
Hapha Muksor
|
2101008WL017003
|
Hapha Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824839
|
|
Mrs. HAPHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-042-001/462
()
|
2101008000NRG24080420240272429
|
09/04/2024
|
Hapha Muksor
|
2101008WL017003
|
Hapha Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824838
|
|
Mrs. HAPHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-042-001/479
()
|
2101008000NRG24080420240272430
|
09/04/2024
|
Cristo Muksor
|
2101008WL017003
|
Cristo Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824837
|
|
Miss. CRISTO MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-042-001/479
()
|
2101008000NRG24080420240272431
|
09/04/2024
|
Cristo Muksor
|
2101008WL017003
|
Cristo Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824836
|
|
Miss. CRISTO MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-042-001/479
()
|
2101008000NRG24080420240272432
|
09/04/2024
|
Cristo Muksor
|
2101008WL017003
|
Cristo Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824835
|
|
Miss. CRISTO MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-042-001/491
()
|
2101008000NRG24080420240272433
|
09/04/2024
|
Pynshai Shangpung
|
2101008WL017003
|
Pynshai Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824711
|
|
Mrs. PYNSHAI SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-042-001/491
()
|
2101008000NRG24080420240272434
|
09/04/2024
|
Pynshai Shangpung
|
2101008WL017003
|
Pynshai Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824710
|
|
Mrs. PYNSHAI SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-042-001/491
()
|
2101008000NRG24080420240272435
|
09/04/2024
|
Pynshai Shangpung
|
2101008WL017003
|
Pynshai Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824709
|
|
Mrs. PYNSHAI SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-042-001/498
()
|
2101008000NRG24080420240272436
|
09/04/2024
|
Iaroh Muksor
|
2101008WL017003
|
Iaroh Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824860
|
|
Mrs. IAROH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-042-001/498
()
|
2101008000NRG24080420240272437
|
09/04/2024
|
Iaroh Muksor
|
2101008WL017003
|
Iaroh Muksor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824859
|
|
Mrs. IAROH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-042-001/502
()
|
2101008000NRG24080420240272438
|
09/04/2024
|
Pynbiang Shangpung
|
2101008WL017003
|
Pynbiang Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824735
|
|
Mrs. PYNBIANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-042-001/502
()
|
2101008000NRG24080420240272439
|
09/04/2024
|
Pynbiang Shangpung
|
2101008WL017003
|
Pynbiang Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824734
|
|
Mrs. PYNBIANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
WAPUNG
|
MG-01-008-042-001/502
()
|
2101008000NRG24080420240272440
|
09/04/2024
|
Pynbiang Shangpung
|
2101008WL017003
|
Pynbiang Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824733
|
|
Mrs. PYNBIANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-042-001/503
()
|
2101008000NRG24080420240272441
|
09/04/2024
|
Wedding Dkhar
|
2101008WL017003
|
Wedding Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824726
|
|
Mrs. WEDDING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-042-001/503
()
|
2101008000NRG24080420240272442
|
09/04/2024
|
Wedding Dkhar
|
2101008WL017003
|
Wedding Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824725
|
|
Mrs. WEDDING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-042-001/503
()
|
2101008000NRG24080420240272443
|
09/04/2024
|
Wedding Dkhar
|
2101008WL017003
|
Wedding Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824724
|
|
Mrs. WEDDING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-042-001/504
()
|
2101008000NRG24080420240272444
|
09/04/2024
|
Nangbha Lamurong
|
2101008WL017003
|
Nangbha Lamurong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824738
|
|
Mrs. NANGBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
WAPUNG
|
MG-01-008-042-001/504
()
|
2101008000NRG24080420240272445
|
09/04/2024
|
Nangbha Lamurong
|
2101008WL017003
|
Nangbha Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824737
|
|
Mrs. NANGBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-042-001/504
()
|
2101008000NRG24080420240272446
|
09/04/2024
|
Nangbha Lamurong
|
2101008WL017003
|
Nangbha Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824736
|
|
Mrs. NANGBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
WAPUNG
|
MG-01-008-042-001/508
()
|
2101008000NRG24080420240272447
|
09/04/2024
|
Smiia Shangpung
|
2101008WL017003
|
Smiia Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824732
|
|
Mrs. SMIIA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
WAPUNG
|
MG-01-008-042-001/508
()
|
2101008000NRG24080420240272448
|
09/04/2024
|
Smiia Shangpung
|
2101008WL017003
|
Smiia Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824731
|
|
Mrs. SMIIA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-042-001/508
()
|
2101008000NRG24080420240272449
|
09/04/2024
|
Smiia Shangpung
|
2101008WL017003
|
Smiia Shangpung
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824730
|
|
Mrs. SMIIA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-042-001/509
()
|
2101008000NRG24080420240272450
|
09/04/2024
|
Eli Khaii
|
2101008WL017003
|
Eli Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824720
|
|
Mrs. ELI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-042-001/509
()
|
2101008000NRG24080420240272451
|
09/04/2024
|
Eli Khaii
|
2101008WL017003
|
Eli Khaii
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824719
|
|
Mrs. ELI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-042-001/509
()
|
2101008000NRG24080420240272452
|
09/04/2024
|
Eli Khaii
|
2101008WL017003
|
Eli Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824718
|
|
Mrs. ELI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-042-001/510
()
|
2101008000NRG24080420240272453
|
09/04/2024
|
Ribiang Muksor
|
2101008WL017003
|
Ribiang Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824717
|
|
Mrs. RIBIANG MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-042-001/510
()
|
2101008000NRG24080420240272454
|
09/04/2024
|
Ribiang Muksor
|
2101008WL017003
|
Ribiang Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824716
|
|
Mrs. RIBIANG MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
WAPUNG
|
MG-01-008-042-001/510
()
|
2101008000NRG24080420240272455
|
09/04/2024
|
Ribiang Muksor
|
2101008WL017003
|
Ribiang Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824715
|
|
Mrs. RIBIANG MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
WAPUNG
|
MG-01-008-042-001/511
()
|
2101008000NRG24080420240272456
|
09/04/2024
|
Miki Dkhar
|
2101008WL017003
|
Miki Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824744
|
|
Mr. MIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-042-001/511
()
|
2101008000NRG24080420240272457
|
09/04/2024
|
Miki Dkhar
|
2101008WL017003
|
Miki Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824743
|
|
Mr. MIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
WAPUNG
|
MG-01-008-042-001/511
()
|
2101008000NRG24080420240272458
|
09/04/2024
|
Miki Dkhar
|
2101008WL017003
|
Miki Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824742
|
|
Mr. MIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
WAPUNG
|
MG-01-008-042-001/512
()
|
2101008000NRG24080420240272459
|
09/04/2024
|
Amka Lamurong
|
2101008WL017003
|
Amka Lamurong
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824762
|
|
Mrs. AMKA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
WAPUNG
|
MG-01-008-042-001/512
()
|
2101008000NRG24080420240272460
|
09/04/2024
|
Amka Lamurong
|
2101008WL017003
|
Amka Lamurong
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824761
|
|
Mrs. AMKA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
WAPUNG
|
MG-01-008-042-001/512
()
|
2101008000NRG24080420240272461
|
09/04/2024
|
Amka Lamurong
|
2101008WL017003
|
Amka Lamurong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824760
|
|
Mrs. AMKA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
WAPUNG
|
MG-01-008-042-001/513
()
|
2101008000NRG24080420240272462
|
09/04/2024
|
Stenson Lyngdoh
|
2101008WL017003
|
Stenson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824747
|
|
Mr. STENSON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
WAPUNG
|
MG-01-008-042-001/513
()
|
2101008000NRG24080420240272463
|
09/04/2024
|
Stenson Lyngdoh
|
2101008WL017003
|
Stenson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824746
|
|
Mr. STENSON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-042-001/513
()
|
2101008000NRG24080420240272464
|
09/04/2024
|
Stenson Lyngdoh
|
2101008WL017003
|
Stenson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824745
|
|
Mr. STENSON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
WAPUNG
|
MG-01-008-042-001/518
()
|
2101008000NRG24080420240272465
|
09/04/2024
|
Siewlang Lyngdoh
|
2101008WL017003
|
Siewlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824768
|
|
Mrs. SIEWLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
WAPUNG
|
MG-01-008-042-001/518
()
|
2101008000NRG24080420240272466
|
09/04/2024
|
Siewlang Lyngdoh
|
2101008WL017003
|
Siewlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824767
|
|
Mrs. SIEWLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
WAPUNG
|
MG-01-008-042-001/518
()
|
2101008000NRG24080420240272467
|
09/04/2024
|
Siewlang Lyngdoh
|
2101008WL017003
|
Siewlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824766
|
|
Mrs. SIEWLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
WAPUNG
|
MG-01-008-042-001/522
()
|
2101008000NRG24080420240272468
|
09/04/2024
|
Drin Lapasam
|
2101008WL017003
|
Drin Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824705
|
|
Mrs. DRIN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
WAPUNG
|
MG-01-008-042-001/522
()
|
2101008000NRG24080420240272469
|
09/04/2024
|
Drin Lapasam
|
2101008WL017003
|
Drin Lapasam
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824704
|
|
Mrs. DRIN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
WAPUNG
|
MG-01-008-042-001/522
()
|
2101008000NRG24080420240272470
|
09/04/2024
|
Drin Lapasam
|
2101008WL017003
|
Drin Lapasam
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824703
|
|
Mrs. DRIN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
WAPUNG
|
MG-01-008-042-001/523
()
|
2101008000NRG24080420240272471
|
09/04/2024
|
Jina Lamo
|
2101008WL017003
|
Jina Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824759
|
|
Mrs. JINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
145
|
WAPUNG
|
MG-01-008-042-001/523
()
|
2101008000NRG24080420240272472
|
09/04/2024
|
Jina Lamo
|
2101008WL017003
|
Jina Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824758
|
|
Mrs. JINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
WAPUNG
|
MG-01-008-042-001/523
()
|
2101008000NRG24080420240272473
|
09/04/2024
|
Jina Lamo
|
2101008WL017003
|
Jina Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824757
|
|
Mrs. JINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
WAPUNG
|
MG-01-008-042-001/524
()
|
2101008000NRG24080420240272474
|
09/04/2024
|
Rishna Dkhar
|
2101008WL017003
|
Rishna Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3374824750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
WAPUNG
|
MG-01-008-042-001/524
()
|
2101008000NRG24080420240272475
|
09/04/2024
|
Rishna Dkhar
|
2101008WL017003
|
Rishna Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
3374824749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
WAPUNG
|
MG-01-008-042-001/524
()
|
2101008000NRG24080420240272476
|
09/04/2024
|
Rishna Dkhar
|
2101008WL017003
|
Rishna Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Rejected
|
29/04/2024
|
|
3374824748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
WAPUNG
|
MG-01-008-042-001/525
()
|
2101008000NRG24080420240272477
|
09/04/2024
|
Rasbha Lamo
|
2101008WL017003
|
Rasbha Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824696
|
|
Miss. RASBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
151
|
WAPUNG
|
MG-01-008-042-001/525
()
|
2101008000NRG24080420240272478
|
09/04/2024
|
Rasbha Lamo
|
2101008WL017003
|
Rasbha Lamo
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824695
|
|
Miss. RASBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
152
|
WAPUNG
|
MG-01-008-042-001/525
()
|
2101008000NRG24080420240272479
|
09/04/2024
|
Rasbha Lamo
|
2101008WL017003
|
Rasbha Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824694
|
|
Miss. RASBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
153
|
WAPUNG
|
MG-01-008-042-001/526
()
|
2101008000NRG24080420240272480
|
09/04/2024
|
Jnger Khaii
|
2101008WL017003
|
Jnger Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824774
|
|
Mrs. JNGER KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
154
|
WAPUNG
|
MG-01-008-042-001/526
()
|
2101008000NRG24080420240272481
|
09/04/2024
|
Jnger Khaii
|
2101008WL017003
|
Jnger Khaii
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824773
|
|
Mrs. JNGER KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
155
|
WAPUNG
|
MG-01-008-042-001/526
()
|
2101008000NRG24080420240272482
|
09/04/2024
|
Jnger Khaii
|
2101008WL017003
|
Jnger Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824772
|
|
Mrs. JNGER KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
WAPUNG
|
MG-01-008-042-001/527
()
|
2101008000NRG24080420240272483
|
09/04/2024
|
Tosbha Muskor
|
2101008WL017003
|
Tosbha Muskor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824753
|
|
Mrs. TOSBHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
WAPUNG
|
MG-01-008-042-001/527
()
|
2101008000NRG24080420240272484
|
09/04/2024
|
Tosbha Muskor
|
2101008WL017003
|
Tosbha Muskor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824752
|
|
Mrs. TOSBHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
WAPUNG
|
MG-01-008-042-001/527
()
|
2101008000NRG24080420240272485
|
09/04/2024
|
Tosbha Muskor
|
2101008WL017003
|
Tosbha Muskor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824751
|
|
Mrs. TOSBHA MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
WAPUNG
|
MG-01-008-042-001/529
()
|
2101008000NRG24080420240272486
|
09/04/2024
|
Tlitos Lamo
|
2101008WL017003
|
Tlitos Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824863
|
|
Mr. TLITOS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
WAPUNG
|
MG-01-008-042-001/529
()
|
2101008000NRG24080420240272487
|
09/04/2024
|
Tlitos Lamo
|
2101008WL017003
|
Tlitos Lamo
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824862
|
|
Mr. TLITOS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
WAPUNG
|
MG-01-008-042-001/529
()
|
2101008000NRG24080420240272488
|
09/04/2024
|
Tlitos Lamo
|
2101008WL017003
|
Tlitos Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824861
|
|
Mr. TLITOS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
WAPUNG
|
MG-01-008-042-001/530
()
|
2101008000NRG24080420240272489
|
09/04/2024
|
Saio Khaii
|
2101008WL017003
|
Saio Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824777
|
|
Mrs. SAIO KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
WAPUNG
|
MG-01-008-042-001/530
()
|
2101008000NRG24080420240272490
|
09/04/2024
|
Saio Khaii
|
2101008WL017003
|
Saio Khaii
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824776
|
|
Mrs. SAIO KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
WAPUNG
|
MG-01-008-042-001/530
()
|
2101008000NRG24080420240272491
|
09/04/2024
|
Saio Khaii
|
2101008WL017003
|
Saio Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824775
|
|
Mrs. SAIO KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
WAPUNG
|
MG-01-008-042-001/531
()
|
2101008000NRG24080420240272492
|
09/04/2024
|
Phlim Lamo
|
2101008WL017003
|
Phlim Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824780
|
|
Mrs. PHLIM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
WAPUNG
|
MG-01-008-042-001/531
()
|
2101008000NRG24080420240272493
|
09/04/2024
|
Phlim Lamo
|
2101008WL017003
|
Phlim Lamo
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824779
|
|
Mrs. PHLIM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
167
|
WAPUNG
|
MG-01-008-042-001/531
()
|
2101008000NRG24080420240272494
|
09/04/2024
|
Phlim Lamo
|
2101008WL017003
|
Phlim Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824778
|
|
Mrs. PHLIM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
168
|
WAPUNG
|
MG-01-008-042-001/532
()
|
2101008000NRG24080420240272495
|
09/04/2024
|
Khaweh Khaii
|
2101008WL017003
|
Khaweh Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824771
|
|
Mrs. KHAWEH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
169
|
WAPUNG
|
MG-01-008-042-001/532
()
|
2101008000NRG24080420240272496
|
09/04/2024
|
Khaweh Khaii
|
2101008WL017003
|
Khaweh Khaii
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824770
|
|
Mrs. KHAWEH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
WAPUNG
|
MG-01-008-042-001/532
()
|
2101008000NRG24080420240272497
|
09/04/2024
|
Khaweh Khaii
|
2101008WL017003
|
Khaweh Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824769
|
|
Mrs. KHAWEH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
WAPUNG
|
MG-01-008-042-001/534
()
|
2101008000NRG24080420240272498
|
09/04/2024
|
Treyes Lamo
|
2101008WL017003
|
Treyes Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824754
|
|
Mrs. TREYES LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
WAPUNG
|
MG-01-008-042-001/534
()
|
2101008000NRG24080420240272499
|
09/04/2024
|
Treyes Lamo
|
2101008WL017003
|
Treyes Lamo
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824756
|
|
Mrs. TREYES LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
WAPUNG
|
MG-01-008-042-001/534
()
|
2101008000NRG24080420240272500
|
09/04/2024
|
Treyes Lamo
|
2101008WL017003
|
Treyes Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824755
|
|
Mrs. TREYES LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
WAPUNG
|
MG-01-008-042-001/535
()
|
2101008000NRG24080420240272501
|
09/04/2024
|
Nishwa Lamo
|
2101008WL017003
|
Nishwa Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824741
|
|
NISHWA LAMO
|
CANARA BANK(508532)
|
|
175
|
WAPUNG
|
MG-01-008-042-001/535
()
|
2101008000NRG24080420240272502
|
09/04/2024
|
Nishwa Lamo
|
2101008WL017003
|
Nishwa Lamo
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824740
|
|
NISHWA LAMO
|
CANARA BANK(508532)
|
|
176
|
WAPUNG
|
MG-01-008-042-001/535
()
|
2101008000NRG24080420240272503
|
09/04/2024
|
Nishwa Lamo
|
2101008WL017003
|
Nishwa Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824739
|
|
NISHWA LAMO
|
CANARA BANK(508532)
|
|
177
|
WAPUNG
|
MG-01-008-042-001/536
()
|
2101008000NRG24080420240272504
|
09/04/2024
|
Ety Muksor
|
2101008WL017003
|
Ety Muksor
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374824708
|
|
Miss. ETY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
178
|
WAPUNG
|
MG-01-008-042-001/536
()
|
2101008000NRG24080420240272505
|
09/04/2024
|
Ety Muksor
|
2101008WL017003
|
Ety Muksor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374824707
|
|
Miss. ETY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
WAPUNG
|
MG-01-008-042-001/536
()
|
2101008000NRG24080420240272506
|
09/04/2024
|
Ety Muksor
|
2101008WL017003
|
Ety Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824706
|
|
Miss. ETY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
WAPUNG
|
MG-01-008-042-001/537
()
|
2101008000NRG24080420240272507
|
09/04/2024
|
Shinda Shangpung
|
2101008WL017003
|
Shinda Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824687
|
|
Mrs. SHINDA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
WAPUNG
|
MG-01-008-042-001/537
()
|
2101008000NRG24080420240272508
|
09/04/2024
|
Shinda Shangpung
|
2101008WL017003
|
Shinda Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824686
|
|
Mrs. SHINDA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
182
|
WAPUNG
|
MG-01-008-042-001/537
()
|
2101008000NRG24080420240272509
|
09/04/2024
|
Shinda Shangpung
|
2101008WL017003
|
Shinda Shangpung
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824685
|
|
Mrs. SHINDA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
183
|
WAPUNG
|
MG-01-008-042-001/541
()
|
2101008000NRG24080420240272510
|
09/04/2024
|
Pyrshang Khaii
|
2101008WL017003
|
Pyrshang Khaii
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824714
|
|
Mr. PYRSHANG KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
WAPUNG
|
MG-01-008-042-001/541
()
|
2101008000NRG24080420240272511
|
09/04/2024
|
Pyrshang Khaii
|
2101008WL017003
|
Pyrshang Khaii
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824713
|
|
Mr. PYRSHANG KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
185
|
WAPUNG
|
MG-01-008-042-001/541
()
|
2101008000NRG24080420240272512
|
09/04/2024
|
Pyrshang Khaii
|
2101008WL017003
|
Pyrshang Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824712
|
|
Mr. PYRSHANG KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
186
|
WAPUNG
|
MG-01-008-042-001/542
()
|
2101008000NRG24080420240272513
|
09/04/2024
|
Runi Khaii
|
2101008WL017003
|
Runi Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824783
|
|
Mrs. RUNI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
WAPUNG
|
MG-01-008-042-001/542
()
|
2101008000NRG24080420240272514
|
09/04/2024
|
Runi Khaii
|
2101008WL017003
|
Runi Khaii
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824782
|
|
Mrs. RUNI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
188
|
WAPUNG
|
MG-01-008-042-001/542
()
|
2101008000NRG24080420240272515
|
09/04/2024
|
Runi Khaii
|
2101008WL017003
|
Runi Khaii
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824781
|
|
Mrs. RUNI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
189
|
WAPUNG
|
MG-01-008-042-001/544
()
|
2101008000NRG24080420240272516
|
09/04/2024
|
Mebiang Lamo
|
2101008WL017003
|
Mebiang Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824684
|
|
Miss. MEBIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
190
|
WAPUNG
|
MG-01-008-042-001/544
()
|
2101008000NRG24080420240272517
|
09/04/2024
|
Mebiang Lamo
|
2101008WL017003
|
Mebiang Lamo
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824683
|
|
Miss. MEBIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
WAPUNG
|
MG-01-008-042-001/544
()
|
2101008000NRG24080420240272518
|
09/04/2024
|
Mebiang Lamo
|
2101008WL017003
|
Mebiang Lamo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824682
|
|
Miss. MEBIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
192
|
WAPUNG
|
MG-01-008-042-001/545
()
|
2101008000NRG24080420240272519
|
09/04/2024
|
Ngeit Muksor
|
2101008WL017003
|
Ngeit Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824807
|
|
Mrs. NGEIT MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
193
|
WAPUNG
|
MG-01-008-042-001/545
()
|
2101008000NRG24080420240272520
|
09/04/2024
|
Ngeit Muksor
|
2101008WL017003
|
Ngeit Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824806
|
|
Mrs. NGEIT MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
194
|
WAPUNG
|
MG-01-008-042-001/545
()
|
2101008000NRG24080420240272521
|
09/04/2024
|
Ngeit Muksor
|
2101008WL017003
|
Ngeit Muksor
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824805
|
|
Mrs. NGEIT MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
195
|
WAPUNG
|
MG-01-008-042-001/548
()
|
2101008000NRG24080420240272522
|
09/04/2024
|
Thas Khaii
|
2101008WL017003
|
Thas Khaii
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824765
|
|
Mrs. THAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
196
|
WAPUNG
|
MG-01-008-042-001/548
()
|
2101008000NRG24080420240272523
|
09/04/2024
|
Thas Khaii
|
2101008WL017003
|
Thas Khaii
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824764
|
|
Mrs. THAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
197
|
WAPUNG
|
MG-01-008-042-001/548
()
|
2101008000NRG24080420240272524
|
09/04/2024
|
Thas Khaii
|
2101008WL017003
|
Thas Khaii
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824763
|
|
Mrs. THAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
198
|
WAPUNG
|
MG-01-008-042-001/549
()
|
2101008000NRG24080420240272525
|
09/04/2024
|
Juhlang Shangpung
|
2101008WL017003
|
Juhlang Shangpung
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824693
|
|
Miss. JUHLANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
199
|
WAPUNG
|
MG-01-008-042-001/549
()
|
2101008000NRG24080420240272526
|
09/04/2024
|
Juhlang Shangpung
|
2101008WL017003
|
Juhlang Shangpung
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824692
|
|
Miss. JUHLANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
200
|
WAPUNG
|
MG-01-008-042-001/549
()
|
2101008000NRG24080420240272527
|
09/04/2024
|
Juhlang Shangpung
|
2101008WL017003
|
Juhlang Shangpung
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824691
|
|
Miss. JUHLANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
201
|
WAPUNG
|
MG-01-008-042-001/550
()
|
2101008000NRG24080420240272528
|
09/04/2024
|
Rosely Muksor
|
2101008WL017003
|
Rosely Muksor
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824723
|
|
Mrs. ROSELY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
202
|
WAPUNG
|
MG-01-008-042-001/550
()
|
2101008000NRG24080420240272529
|
09/04/2024
|
Rosely Muksor
|
2101008WL017003
|
Rosely Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824722
|
|
Mrs. ROSELY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
203
|
WAPUNG
|
MG-01-008-042-001/550
()
|
2101008000NRG24080420240272530
|
09/04/2024
|
Rosely Muksor
|
2101008WL017003
|
Rosely Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824721
|
|
Mrs. ROSELY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
204
|
WAPUNG
|
MG-01-008-042-001/551
()
|
2101008000NRG24080420240272531
|
09/04/2024
|
Hikaishwa Dkhar
|
2101008WL017003
|
Hikaishwa Dkhar
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824729
|
|
Mrs. HIKAISHWA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
205
|
WAPUNG
|
MG-01-008-042-001/551
()
|
2101008000NRG24080420240272532
|
09/04/2024
|
Hikaishwa Dkhar
|
2101008WL017003
|
Hikaishwa Dkhar
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824728
|
|
Mrs. HIKAISHWA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
206
|
WAPUNG
|
MG-01-008-042-001/551
()
|
2101008000NRG24080420240272533
|
09/04/2024
|
Hikaishwa Dkhar
|
2101008WL017003
|
Hikaishwa Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824727
|
|
Mrs. HIKAISHWA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
207
|
WAPUNG
|
MG-01-008-042-001/553
()
|
2101008000NRG24080420240272534
|
09/04/2024
|
Khynjoh Muksor
|
2101008WL017003
|
Khynjoh Muksor
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374824681
|
|
Mrs. KHYNJOH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
208
|
WAPUNG
|
MG-01-008-042-001/553
()
|
2101008000NRG24080420240272535
|
09/04/2024
|
Khynjoh Muksor
|
2101008WL017003
|
Khynjoh Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824680
|
|
Mrs. KHYNJOH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
209
|
WAPUNG
|
MG-01-008-042-001/553
()
|
2101008000NRG24080420240272536
|
09/04/2024
|
Khynjoh Muksor
|
2101008WL017003
|
Khynjoh Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824679
|
|
Mrs. KHYNJOH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
210
|
WAPUNG
|
MG-01-008-042-001/589
()
|
2101008000NRG24080420240272537
|
09/04/2024
|
Riki Muksor
|
2101008WL017003
|
Riki Muksor
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374824786
|
|
Mrs. RIKI MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
211
|
WAPUNG
|
MG-01-008-042-001/589
()
|
2101008000NRG24080420240272538
|
09/04/2024
|
Riki Muksor
|
2101008WL017003
|
Riki Muksor
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374824785
|
|
Mrs. RIKI MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
212
|
WAPUNG
|
MG-01-008-042-001/589
()
|
2101008000NRG24080420240272539
|
09/04/2024
|
Riki Muksor
|
2101008WL017003
|
Riki Muksor
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374824784
|
|
Mrs. RIKI MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377230
|
377230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377230
|
377230
|
|
|
|
|
|
|
|