|
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-01-008-008-001/125
()
|
2101008000NRG24030420240267437
|
03/04/2024
|
Siril Dkhar
|
2101008WL016853
|
Siril Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853152
|
|
Mr. SIRIL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/125
()
|
2101008000NRG24030420240267438
|
03/04/2024
|
Siril Dkhar
|
2101008WL016853
|
Siril Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853153
|
|
Mr. SIRIL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/154
()
|
2101008000NRG24030420240267439
|
03/04/2024
|
Philisita Phawa
|
2101008WL016853
|
Philisita Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853136
|
|
Mrs. PHILISITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/154
()
|
2101008000NRG24030420240267440
|
03/04/2024
|
Philisita Phawa
|
2101008WL016853
|
Philisita Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853137
|
|
Mrs. PHILISITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/171
()
|
2101008000NRG24030420240267441
|
03/04/2024
|
Poimon Dkhar
|
2101008WL016853
|
Poimon Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853166
|
|
Mrs. POIMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/171
()
|
2101008000NRG24030420240267442
|
03/04/2024
|
Poimon Dkhar
|
2101008WL016853
|
Poimon Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853167
|
|
Mrs. POIMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/172
()
|
2101008000NRG24030420240267443
|
03/04/2024
|
Iorlang Dkhar
|
2101008WL016853
|
Iorlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853138
|
|
Mrs. IORLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-008-001/172
()
|
2101008000NRG24030420240267444
|
03/04/2024
|
Iorlang Dkhar
|
2101008WL016853
|
Iorlang Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853139
|
|
Mrs. IORLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-008-001/214
()
|
2101008000NRG24030420240267445
|
03/04/2024
|
Sharles Kyndait
|
2101008WL016853
|
Sharles Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853170
|
|
Mr. SHARLES KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-008-001/214
()
|
2101008000NRG24030420240267446
|
03/04/2024
|
Sharles Kyndait
|
2101008WL016853
|
Sharles Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853171
|
|
Mr. SHARLES KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-008-001/217
()
|
2101008000NRG24030420240267447
|
03/04/2024
|
Margaret Kyndait
|
2101008WL016853
|
Margaret Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853144
|
|
Mrs. MARGARET KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-008-001/217
()
|
2101008000NRG24030420240267448
|
03/04/2024
|
Margaret Kyndait
|
2101008WL016853
|
Margaret Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853145
|
|
Mrs. MARGARET KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-008-001/230
()
|
2101008000NRG24030420240267449
|
03/04/2024
|
Klorinda Dkhar
|
2101008WL016853
|
Klorinda Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853140
|
|
Ms. KLORINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-008-001/230
()
|
2101008000NRG24030420240267450
|
03/04/2024
|
Klorinda Dkhar
|
2101008WL016853
|
Klorinda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853141
|
|
Ms. KLORINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-008-001/231
()
|
2101008000NRG24030420240267451
|
03/04/2024
|
Ladies Dkhar
|
2101008WL016853
|
Ladies Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853142
|
|
Mrs. LADIES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-008-001/231
()
|
2101008000NRG24030420240267452
|
03/04/2024
|
Ladies Dkhar
|
2101008WL016853
|
Ladies Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853143
|
|
Mrs. LADIES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-008-001/232
()
|
2101008000NRG24030420240267453
|
03/04/2024
|
Edwin Kyndait
|
2101008WL016853
|
Edwin Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853178
|
|
Mr. EDWIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-008-001/232
()
|
2101008000NRG24030420240267454
|
03/04/2024
|
Edwin Kyndait
|
2101008WL016853
|
Edwin Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853179
|
|
Mr. EDWIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-008-001/236
()
|
2101008000NRG24030420240267455
|
03/04/2024
|
Regina Phawa
|
2101008WL016853
|
Regina Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853154
|
|
Mrs. REGINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-008-001/236
()
|
2101008000NRG24030420240267456
|
03/04/2024
|
Regina Phawa
|
2101008WL016853
|
Regina Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853155
|
|
Mrs. REGINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-008-001/256
()
|
2101008000NRG24030420240267457
|
03/04/2024
|
Christina Dkhar
|
2101008WL016853
|
Christina Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853162
|
|
Mrs. CHRISTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-008-001/256
()
|
2101008000NRG24030420240267458
|
03/04/2024
|
Christina Dkhar
|
2101008WL016853
|
Christina Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853163
|
|
Mrs. CHRISTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-008-001/258
()
|
2101008000NRG24030420240267459
|
03/04/2024
|
Tasiana Kyndait
|
2101008WL016853
|
Tasiana Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853164
|
|
Mrs. TASIANA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-008-001/258
()
|
2101008000NRG24030420240267460
|
03/04/2024
|
Tasiana Kyndait
|
2101008WL016853
|
Tasiana Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853165
|
|
Mrs. TASIANA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-008-001/267
()
|
2101008000NRG24030420240267461
|
03/04/2024
|
Kmenlang Kyndait
|
2101008WL016853
|
Kmenlang Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853156
|
|
Mrs. KMENLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-008-001/267
()
|
2101008000NRG24030420240267462
|
03/04/2024
|
Kmenlang Kyndait
|
2101008WL016853
|
Kmenlang Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853157
|
|
Mrs. KMENLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-008-001/298
()
|
2101008000NRG24030420240267463
|
03/04/2024
|
Edit Kyndait
|
2101008WL016853
|
Edit Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853158
|
|
Mrs. EDIT KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-008-001/298
()
|
2101008000NRG24030420240267464
|
03/04/2024
|
Edit Kyndait
|
2101008WL016853
|
Edit Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853159
|
|
Mrs. EDIT KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-008-001/308
()
|
2101008000NRG24030420240267465
|
03/04/2024
|
Delis Kyndait
|
2101008WL016853
|
Delis Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853160
|
|
Mrs. DELIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-008-001/308
()
|
2101008000NRG24030420240267466
|
03/04/2024
|
Delis Kyndait
|
2101008WL016853
|
Delis Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853161
|
|
Mrs. DELIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-008-001/309
()
|
2101008000NRG24030420240267467
|
03/04/2024
|
Tyngshain Kyndait
|
2101008WL016853
|
Tyngshain Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853146
|
|
Mrs. TYNGSHAIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-008-001/309
()
|
2101008000NRG24030420240267468
|
03/04/2024
|
Tyngshain Kyndait
|
2101008WL016853
|
Tyngshain Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853147
|
|
Mrs. TYNGSHAIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-008-001/310
()
|
2101008000NRG24030420240267469
|
03/04/2024
|
Betrin Kyndait
|
2101008WL016853
|
Betrin Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853132
|
|
Ms. BETRIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-008-001/310
()
|
2101008000NRG24030420240267470
|
03/04/2024
|
Betrin Kyndait
|
2101008WL016853
|
Betrin Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853133
|
|
Ms. BETRIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-008-001/311
()
|
2101008000NRG24030420240267471
|
03/04/2024
|
Merus Dkhar
|
2101008WL016853
|
Merus Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853148
|
|
Mr. MERUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-008-001/311
()
|
2101008000NRG24030420240267472
|
03/04/2024
|
Merus Dkhar
|
2101008WL016853
|
Merus Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853149
|
|
Mr. MERUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-008-001/322
()
|
2101008000NRG24030420240267473
|
03/04/2024
|
Ngaitlang Kyndait
|
2101008WL016853
|
Ngaitlang Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853150
|
|
Mrs. NGAITLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-008-001/322
()
|
2101008000NRG24030420240267474
|
03/04/2024
|
Ngaitlang Kyndait
|
2101008WL016853
|
Ngaitlang Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853151
|
|
Mrs. NGAITLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-008-001/368
()
|
2101008000NRG24030420240267477
|
03/04/2024
|
Thrishia Phawa
|
2101008WL016853
|
Thrishia Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853188
|
|
Mrs. THRISHIA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-008-001/368
()
|
2101008000NRG24030420240267478
|
03/04/2024
|
Thrishia Phawa
|
2101008WL016853
|
Thrishia Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853189
|
|
Mrs. THRISHIA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-008-001/391
()
|
2101008000NRG24030420240267479
|
03/04/2024
|
Nelam Dkhar
|
2101008WL016853
|
Nelam Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853174
|
|
Mrs. NELAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-008-001/391
()
|
2101008000NRG24030420240267480
|
03/04/2024
|
Nelam Dkhar
|
2101008WL016853
|
Nelam Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853175
|
|
Mrs. NELAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-008-001/393
()
|
2101008000NRG24030420240267481
|
03/04/2024
|
Roilang Kyndait
|
2101008WL016853
|
Roilang Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853196
|
|
Ms. ROILANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-008-001/393
()
|
2101008000NRG24030420240267482
|
03/04/2024
|
Roilang Kyndait
|
2101008WL016853
|
Roilang Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853197
|
|
Ms. ROILANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-008-001/395
()
|
2101008000NRG24030420240267483
|
03/04/2024
|
Releaseme Dkhar
|
2101008WL016853
|
Releaseme Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853202
|
|
Mrs. RELEASEME DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-008-001/395
()
|
2101008000NRG24030420240267484
|
03/04/2024
|
Releaseme Dkhar
|
2101008WL016853
|
Releaseme Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853203
|
|
Mrs. RELEASEME DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-008-001/396
()
|
2101008000NRG24030420240267485
|
03/04/2024
|
Rekha Dkhar
|
2101008WL016853
|
Rekha Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853190
|
|
Mrs. REKHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-008-001/396
()
|
2101008000NRG24030420240267486
|
03/04/2024
|
Rekha Dkhar
|
2101008WL016853
|
Rekha Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853191
|
|
Mrs. REKHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-008-001/397
()
|
2101008000NRG24030420240267487
|
03/04/2024
|
Midling Dkhar
|
2101008WL016853
|
Midling Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853194
|
|
Mr. MIDLING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-008-001/397
()
|
2101008000NRG24030420240267488
|
03/04/2024
|
Midling Dkhar
|
2101008WL016853
|
Midling Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853195
|
|
Mr. MIDLING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-008-001/398
()
|
2101008000NRG24030420240267489
|
03/04/2024
|
Ritis Dkhar
|
2101008WL016853
|
Ritis Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853184
|
|
Mrs. RITIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-008-001/398
()
|
2101008000NRG24030420240267490
|
03/04/2024
|
Ritis Dkhar
|
2101008WL016853
|
Ritis Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853185
|
|
Mrs. RITIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-008-001/399
()
|
2101008000NRG24030420240267491
|
03/04/2024
|
Wadakaru Kyndait
|
2101008WL016853
|
Wadakaru Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853198
|
|
Mrs. WADAKARU KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-008-001/399
()
|
2101008000NRG24030420240267492
|
03/04/2024
|
Wadakaru Kyndait
|
2101008WL016853
|
Wadakaru Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853199
|
|
Mrs. WADAKARU KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-008-001/400
()
|
2101008000NRG24030420240267493
|
03/04/2024
|
Bhamon Dkhar
|
2101008WL016853
|
Bhamon Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853182
|
|
Mr. BHAMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-008-001/400
()
|
2101008000NRG24030420240267494
|
03/04/2024
|
Bhamon Dkhar
|
2101008WL016853
|
Bhamon Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853183
|
|
Mr. BHAMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-008-001/414
()
|
2101008000NRG24030420240267495
|
03/04/2024
|
Bhalang Phawa
|
2101008WL016853
|
Bhalang Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853186
|
|
Miss. BHALANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-008-001/414
()
|
2101008000NRG24030420240267496
|
03/04/2024
|
Bhalang Phawa
|
2101008WL016853
|
Bhalang Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853187
|
|
Miss. BHALANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-008-001/436
()
|
2101008000NRG24030420240267497
|
03/04/2024
|
Sony Kyndait
|
2101008WL016853
|
Sony Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853192
|
|
Ms. SONY KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-008-001/436
()
|
2101008000NRG24030420240267498
|
03/04/2024
|
Sony Kyndait
|
2101008WL016853
|
Sony Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853193
|
|
Ms. SONY KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-008-001/439
()
|
2101008000NRG24030420240267499
|
03/04/2024
|
Pleasina Kyndait
|
2101008WL016853
|
Pleasina Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853168
|
|
Mrs. PLEASINA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-008-001/439
()
|
2101008000NRG24030420240267500
|
03/04/2024
|
Pleasina Kyndait
|
2101008WL016853
|
Pleasina Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853169
|
|
Mrs. PLEASINA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-008-001/45
()
|
2101008000NRG24030420240267501
|
03/04/2024
|
Bud Dkhar
|
2101008WL016853
|
Bud Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853180
|
|
Mr. BUD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-008-001/45
()
|
2101008000NRG24030420240267502
|
03/04/2024
|
Bud Dkhar
|
2101008WL016853
|
Bud Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853181
|
|
Mr. BUD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-008-001/476
()
|
2101008000NRG24030420240267503
|
03/04/2024
|
Lehiki Phawa
|
2101008WL016853
|
Lehiki Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853200
|
|
Mrs. LEHIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-008-001/476
()
|
2101008000NRG24030420240267504
|
03/04/2024
|
Lehiki Phawa
|
2101008WL016853
|
Lehiki Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853201
|
|
Mrs. LEHIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-008-001/570
()
|
2101008000NRG24030420240267505
|
03/04/2024
|
Phran Kyndait
|
2101008WL016853
|
Phran Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853176
|
|
Mr. PHRAN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-008-001/570
()
|
2101008000NRG24030420240267506
|
03/04/2024
|
Phran Kyndait
|
2101008WL016853
|
Phran Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853177
|
|
Mr. PHRAN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-008-001/85
()
|
2101008000NRG24030420240267507
|
03/04/2024
|
Lem Dkhar
|
2101008WL016853
|
Lem Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853172
|
|
Mrs. LEM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-008-001/85
()
|
2101008000NRG24030420240267508
|
03/04/2024
|
Lem Dkhar
|
2101008WL016853
|
Lem Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853173
|
|
Mrs. LEM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141610
|
141610
|
|
|
|
|
|
|
|
|
71
|
WAPUNG
|
MG-01-008-008-001/329
()
|
2101008000NRG24030420240267475
|
03/04/2024
|
Buromlang Dkhar
|
2101008WL016853
|
Buromlang Dkhar
|
00415
|
SBIN0010763
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374853134
|
|
Mr. Buromlang Dkhar
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-008-001/329
()
|
2101008000NRG24030420240267476
|
03/04/2024
|
Buromlang Dkhar
|
2101008WL016853
|
Buromlang Dkhar
|
00415
|
SBIN0010763
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374853135
|
|
Mr. Buromlang Dkhar
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|