|
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-01-008-042-002/100
()
|
2101008000NRG24030420240266270
|
03/04/2024
|
Nil Bareh
|
2101008WL016791
|
Nil Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448569
|
|
Mrs. NIL BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-002/101
()
|
2101008000NRG24030420240266271
|
03/04/2024
|
Rida Dkhar
|
2101008WL016791
|
Rida Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448546
|
|
Mrs. RIDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-002/105
()
|
2101008000NRG24030420240266272
|
03/04/2024
|
Shawas Khaii
|
2101008WL016791
|
Shawas Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448566
|
|
Mr. SHAWAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-002/107
()
|
2101008000NRG24030420240266273
|
03/04/2024
|
Thrina Lamo
|
2101008WL016791
|
Thrina Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448562
|
|
Mrs. THRINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-002/114
()
|
2101008000NRG24030420240266274
|
03/04/2024
|
Emles Lamo
|
2101008WL016791
|
Emles Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448565
|
|
Mr. EMLES LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-002/116
()
|
2101008000NRG24030420240266275
|
03/04/2024
|
Pril Tlang
|
2101008WL016791
|
Pril Tlang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448561
|
|
Mrs. PRIL TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-002/117
()
|
2101008000NRG24030420240266276
|
03/04/2024
|
Wom Khaii
|
2101008WL016791
|
Wom Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448568
|
|
Mr. WOM KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-042-002/121
()
|
2101008000NRG24030420240266277
|
03/04/2024
|
Pyrkhat Lamo
|
2101008WL016791
|
Pyrkhat Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448543
|
|
Mr. PYRKHAT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-042-002/124
()
|
2101008000NRG24030420240266278
|
03/04/2024
|
Sapla Dkhar
|
2101008WL016791
|
Sapla Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448574
|
|
Mrs. SAPHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-042-002/128
()
|
2101008000NRG24030420240266279
|
03/04/2024
|
Ne Lamo
|
2101008WL016791
|
Ne Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448563
|
|
Mrs. NE LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-042-002/137
()
|
2101008000NRG24030420240266281
|
03/04/2024
|
Wen Bareh
|
2101008WL016791
|
Wen Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448556
|
|
Mr. WEN BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-042-002/141
()
|
2101008000NRG24030420240266282
|
03/04/2024
|
Klir Dkhar
|
2101008WL016791
|
Klir Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448570
|
|
Mrs. KLIR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-042-002/142
()
|
2101008000NRG24030420240266283
|
03/04/2024
|
Ki Dkhar
|
2101008WL016791
|
Ki Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448571
|
|
Mr. KI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-042-002/143
()
|
2101008000NRG24030420240266284
|
03/04/2024
|
Roda lamo
|
2101008WL016791
|
Roda lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448551
|
|
Mrs. RODA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-042-002/150
()
|
2101008000NRG24030420240266285
|
03/04/2024
|
Brol Khaii
|
2101008WL016791
|
Brol Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448559
|
|
Mrs. BROL KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-042-002/151
()
|
2101008000NRG24030420240266286
|
03/04/2024
|
Sher Khaii
|
2101008WL016791
|
Sher Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448564
|
|
Mrs. SHER KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-042-002/154
()
|
2101008000NRG24030420240266287
|
03/04/2024
|
Wankam Khaii
|
2101008WL016791
|
Wankam Khaii
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448635
|
|
Mr. WANKAM KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-042-002/157
()
|
2101008000NRG24030420240266288
|
03/04/2024
|
Bih Khaii
|
2101008WL016791
|
Bih Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448558
|
|
Mrs. BIH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-042-002/158
()
|
2101008000NRG24030420240266289
|
03/04/2024
|
Trim Lamo
|
2101008WL016791
|
Trim Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448555
|
|
Mrs. TRIM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-042-002/346
()
|
2101008000NRG24030420240266291
|
03/04/2024
|
Phino Bareh
|
2101008WL016791
|
Phino Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448557
|
|
Mr. PHINO BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-042-002/352
()
|
2101008000NRG24030420240266292
|
03/04/2024
|
Tri Lamo
|
2101008WL016791
|
Tri Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448586
|
|
Mrs. TRI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-042-002/353
()
|
2101008000NRG24030420240266293
|
03/04/2024
|
Sili Lamo
|
2101008WL016791
|
Sili Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448589
|
|
Mrs. SILI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-042-002/354
()
|
2101008000NRG24030420240266294
|
03/04/2024
|
Kdiar Bareh
|
2101008WL016791
|
Kdiar Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448611
|
|
Mrs. KDIAR BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-042-002/361
()
|
2101008000NRG24030420240266295
|
03/04/2024
|
Jalina Dkhar
|
2101008WL016791
|
Jalina Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448575
|
|
JALINA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WAPUNG
|
MG-01-008-042-002/362
()
|
2101008000NRG24030420240266296
|
03/04/2024
|
Lubi Bareh
|
2101008WL016791
|
Lubi Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448560
|
|
Mrs. LUBI BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-042-002/365
()
|
2101008000NRG24030420240266297
|
03/04/2024
|
Ngait Khaii
|
2101008WL016791
|
Ngait Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448576
|
|
Mrs. NGAIT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-042-002/366
()
|
2101008000NRG24030420240266298
|
03/04/2024
|
Seiris Lamo
|
2101008WL016791
|
Seiris Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448580
|
|
Mrs. SEIRIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-042-002/370
()
|
2101008000NRG24030420240266299
|
03/04/2024
|
Sapha Lamo
|
2101008WL016791
|
Sapha Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448544
|
|
Mrs. SAPLA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-042-002/372
()
|
2101008000NRG24030420240266300
|
03/04/2024
|
Stam Dkhar
|
2101008WL016791
|
Stam Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448585
|
|
Mrs. STAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-042-002/374
()
|
2101008000NRG24030420240266301
|
03/04/2024
|
Bit Lamo
|
2101008WL016791
|
Bit Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448588
|
|
Mrs. BIT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-042-002/376
()
|
2101008000NRG24030420240266302
|
03/04/2024
|
Dir Dkhar
|
2101008WL016791
|
Dir Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448550
|
|
Mrs. DIR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-042-002/377
()
|
2101008000NRG24030420240266303
|
03/04/2024
|
Te Bareh
|
2101008WL016791
|
Te Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448578
|
|
Mrs. TE BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-042-002/380
()
|
2101008000NRG24030420240266304
|
03/04/2024
|
Joipyrda Bareh
|
2101008WL016791
|
Joipyrda Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448581
|
|
Mrs. JOIPYRDA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-042-002/381
()
|
2101008000NRG24030420240266305
|
03/04/2024
|
Tikna Bareh
|
2101008WL016791
|
Tikna Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448577
|
|
Mrs. TIKNA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-042-002/382
()
|
2101008000NRG24030420240266306
|
03/04/2024
|
Ber Khaii
|
2101008WL016791
|
Ber Khaii
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374448590
|
|
Mrs. BER KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-042-002/384
()
|
2101008000NRG24030420240266307
|
03/04/2024
|
Kyrmen Lamo
|
2101008WL016791
|
Kyrmen Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448583
|
|
Mrs. KYRMEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-042-002/385
()
|
2101008000NRG24030420240266308
|
03/04/2024
|
Dilis Bareh
|
2101008WL016791
|
Dilis Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448591
|
|
Mrs. DILIS BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-042-002/386
()
|
2101008000NRG24030420240266309
|
03/04/2024
|
Telis Lamo
|
2101008WL016791
|
Telis Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448573
|
|
Mrs. TELIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-042-002/389
()
|
2101008000NRG24030420240266310
|
03/04/2024
|
Jos Lamo
|
2101008WL016791
|
Jos Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448594
|
|
Mr. JOS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-042-002/394
()
|
2101008000NRG24030420240266311
|
03/04/2024
|
Pynshait Bareh
|
2101008WL016791
|
Pynshait Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448582
|
|
Mrs. PYNSHAIT BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-042-002/395
()
|
2101008000NRG24030420240266312
|
03/04/2024
|
Khlung Lamo
|
2101008WL016791
|
Khlung Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448587
|
|
Mrs. KHLUNG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-042-002/396
()
|
2101008000NRG24030420240266313
|
03/04/2024
|
Lo Lyngdoh
|
2101008WL016791
|
Lo Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448542
|
|
Mr. LO LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-042-002/399
()
|
2101008000NRG24030420240266314
|
03/04/2024
|
Thal Lamo
|
2101008WL016791
|
Thal Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448545
|
|
Mrs. THAL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-042-002/402
()
|
2101008000NRG24030420240266315
|
03/04/2024
|
Sila DKhar
|
2101008WL016791
|
Sila DKhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448579
|
|
Mrs. SILA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-042-002/403
()
|
2101008000NRG24030420240266316
|
03/04/2024
|
Saplai Dkhar
|
2101008WL016791
|
Saplai Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448547
|
|
Mrs. SAPLAI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-042-002/404
()
|
2101008000NRG24030420240266317
|
03/04/2024
|
Muhot Lamo
|
2101008WL016791
|
Muhot Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448593
|
|
Mrs. MUHOT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-042-002/407
()
|
2101008000NRG24030420240266318
|
03/04/2024
|
Rop Dkhar
|
2101008WL016791
|
Rop Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448584
|
|
Mrs. ROP DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-042-002/409
()
|
2101008000NRG24030420240266319
|
03/04/2024
|
Phoida Lyngdoh
|
2101008WL016791
|
Phoida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448548
|
|
Mrs. PHOIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-042-002/411
()
|
2101008000NRG24030420240266320
|
03/04/2024
|
Thun Lamo
|
2101008WL016791
|
Thun Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448598
|
|
Mrs. THUN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-042-002/414
()
|
2101008000NRG24030420240266321
|
03/04/2024
|
Baieit Khaii
|
2101008WL016791
|
Baieit Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448599
|
|
Mrs. BAIEIT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-042-002/415
()
|
2101008000NRG24030420240266322
|
03/04/2024
|
Seril Khaii
|
2101008WL016791
|
Seril Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448596
|
|
Mrs. SERIL KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-042-002/421
()
|
2101008000NRG24030420240266323
|
03/04/2024
|
Shak Lamo
|
2101008WL016791
|
Shak Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448592
|
|
Mr. SHAK LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-042-002/424
()
|
2101008000NRG24030420240266324
|
03/04/2024
|
Nisa Khaii
|
2101008WL016791
|
Nisa Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448549
|
|
Mrs. NISA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-042-002/426
()
|
2101008000NRG24030420240266325
|
03/04/2024
|
Rini Tlang
|
2101008WL016791
|
Rini Tlang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448597
|
|
Mrs. RINI TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-042-002/428
()
|
2101008000NRG24030420240266326
|
03/04/2024
|
Klat Bareh
|
2101008WL016791
|
Klat Bareh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448595
|
|
Mr. KLAT BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-042-002/429
()
|
2101008000NRG24030420240266327
|
03/04/2024
|
Smt Kles Khaii
|
2101008WL016791
|
Smt Kles Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448602
|
|
Mrs. KLES KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-042-002/431
()
|
2101008000NRG24030420240266328
|
03/04/2024
|
Hima Lamo
|
2101008WL016791
|
Hima Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448603
|
|
Mrs. HIMA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-042-002/432
()
|
2101008000NRG24030420240266329
|
03/04/2024
|
Blet Lamo
|
2101008WL016791
|
Blet Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448601
|
|
Mrs. BLET LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-042-002/439
()
|
2101008000NRG24030420240266330
|
03/04/2024
|
Biles Bareh
|
2101008WL016791
|
Biles Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448609
|
|
Mr. BILES BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-042-002/441
()
|
2101008000NRG24030420240266331
|
03/04/2024
|
Ye Bareh
|
2101008WL016791
|
Ye Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448608
|
|
Mr. YE BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-042-002/442
()
|
2101008000NRG24030420240266332
|
03/04/2024
|
Pdiang Khaii
|
2101008WL016791
|
Pdiang Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448610
|
|
Mrs. PDIANG KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-042-002/444
()
|
2101008000NRG24030420240266333
|
03/04/2024
|
Phe Lamo
|
2101008WL016791
|
Phe Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448600
|
|
Mrs. PHE LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-042-002/447
()
|
2101008000NRG24030420240266334
|
03/04/2024
|
Pyndap Khaii
|
2101008WL016791
|
Pyndap Khaii
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374448604
|
|
Mrs. PYNDAP KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-042-002/449
()
|
2101008000NRG24030420240266335
|
03/04/2024
|
Mila Khaii
|
2101008WL016791
|
Mila Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448612
|
|
Mrs. MILA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-042-002/450
()
|
2101008000NRG24030420240266336
|
03/04/2024
|
Plas Lamo
|
2101008WL016791
|
Plas Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448607
|
|
Mr. PLAS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-042-002/451
()
|
2101008000NRG24030420240266337
|
03/04/2024
|
Rikyntilang Lamo
|
2101008WL016791
|
Rikyntilang Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448614
|
|
Mrs. RIKYNTILANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-042-002/452
()
|
2101008000NRG24030420240266338
|
03/04/2024
|
YOUTHIL LAMAO
|
2101008WL016791
|
YOUTHIL LAMAO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448623
|
|
Mrs. YOUTHIL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-042-002/453
()
|
2101008000NRG24030420240266339
|
03/04/2024
|
KERLANGIAKI LAMO
|
2101008WL016791
|
KERLANGIAKI LAMO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448617
|
|
Miss. KERLANGIAKI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-042-002/455
()
|
2101008000NRG24030420240266340
|
03/04/2024
|
ROILANG BAREH
|
2101008WL016791
|
ROILANG BAREH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448620
|
|
Mrs. ROILANG BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-042-002/456
()
|
2101008000NRG24030420240266341
|
03/04/2024
|
SAMBHA BAREH
|
2101008WL016791
|
SAMBHA BAREH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374448618
|
|
Mrs. SAMBHA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-042-002/458
()
|
2101008000NRG24030420240266342
|
03/04/2024
|
TRAKSA LAMO
|
2101008WL016791
|
TRAKSA LAMO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448621
|
|
Ms. TRAKSA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-042-002/459
()
|
2101008000NRG24030420240266343
|
03/04/2024
|
RIKA LAMO
|
2101008WL016791
|
RIKA LAMO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448619
|
|
Mrs. RIKA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-042-002/460
()
|
2101008000NRG24030420240266344
|
03/04/2024
|
KHMIL BAREH
|
2101008WL016791
|
KHMIL BAREH
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448606
|
|
Mrs. KHMIL BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-042-002/461
()
|
2101008000NRG24030420240266345
|
03/04/2024
|
SHIT LAMO
|
2101008WL016791
|
SHIT LAMO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448605
|
|
Mrs. SHIT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-042-002/462
()
|
2101008000NRG24030420240266346
|
03/04/2024
|
Batista Khaii
|
2101008WL016791
|
Batista Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448624
|
|
Miss. BATISTA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-042-002/464
()
|
2101008000NRG24030420240266347
|
03/04/2024
|
Kyrmen Siangshai
|
2101008WL016791
|
Kyrmen Siangshai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448613
|
|
Mr. KYRMEN SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-042-002/466
()
|
2101008000NRG24030420240266348
|
03/04/2024
|
Shiblas Lamo
|
2101008WL016791
|
Shiblas Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448567
|
|
Miss. SHIBLAS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-042-002/467
()
|
2101008000NRG24030420240266349
|
03/04/2024
|
Pynbait Dkhar
|
2101008WL016791
|
Pynbait Dkhar
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374448627
|
|
Mr. PYNBAIT DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-042-002/469
()
|
2101008000NRG24030420240266350
|
03/04/2024
|
Banrika Bareh
|
2101008WL016791
|
Banrika Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448625
|
|
Mrs. BANRIKA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-042-002/470
()
|
2101008000NRG24030420240266351
|
03/04/2024
|
Inchad Lamo
|
2101008WL016791
|
Inchad Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448622
|
|
Mr. INCHAD LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-042-002/473
()
|
2101008000NRG24030420240266353
|
03/04/2024
|
Emsalon Lamo
|
2101008WL016791
|
Emsalon Lamo
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374448633
|
|
Ms. EMSALON LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-042-002/475
()
|
2101008000NRG24030420240266354
|
03/04/2024
|
Deiksan Khaii
|
2101008WL016791
|
Deiksan Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448632
|
|
Mr. DEISKAN KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-042-002/476
()
|
2101008000NRG24030420240266355
|
03/04/2024
|
Sanibha Khaii
|
2101008WL016791
|
Sanibha Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448631
|
|
Miss. SANIBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-042-002/480
()
|
2101008000NRG24030420240266356
|
03/04/2024
|
Aroma Lamo
|
2101008WL016791
|
Aroma Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448616
|
|
Miss. AROMA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-042-002/486
()
|
2101008000NRG24030420240266357
|
03/04/2024
|
Akiyous Khaii
|
2101008WL016791
|
Akiyous Khaii
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448630
|
|
Miss. AKIYOUS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-042-002/487
()
|
2101008000NRG24030420240266358
|
03/04/2024
|
Amoon Dkhar
|
2101008WL016791
|
Amoon Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448634
|
|
Mr. AMOON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-042-002/490
()
|
2101008000NRG24030420240266359
|
03/04/2024
|
Webanki Dkhar
|
2101008WL016791
|
Webanki Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448615
|
|
Mr. WEBANKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-042-002/491
()
|
2101008000NRG24030420240266360
|
03/04/2024
|
Shalba Bareh
|
2101008WL016791
|
Shalba Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448637
|
|
Miss. SHALBA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-042-002/492
()
|
2101008000NRG24030420240266361
|
03/04/2024
|
Mika Dkhar
|
2101008WL016791
|
Mika Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448636
|
|
Mrs. MIKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-042-002/496
()
|
2101008000NRG24030420240266362
|
03/04/2024
|
Baialumlang Dkhar
|
2101008WL016791
|
Baialumlang Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448629
|
|
Ms. Baiahunlang Dkhar
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-042-002/499
()
|
2101008000NRG24030420240266363
|
03/04/2024
|
Retis Lamo
|
2101008WL016791
|
Retis Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448640
|
|
Miss. RETIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-042-002/500
()
|
2101008000NRG24030420240266364
|
03/04/2024
|
Yoowest Khaii
|
2101008WL016791
|
Yoowest Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448628
|
|
Mr. YOOWEST KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-042-002/501
()
|
2101008000NRG24030420240266365
|
03/04/2024
|
Sufficient Lamo
|
2101008WL016791
|
Sufficient Lamo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448638
|
|
Ms. SUFFICIENT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-042-002/502
()
|
2101008000NRG24030420240266366
|
03/04/2024
|
Glory Lamo
|
2101008WL016791
|
Glory Lamo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448639
|
|
Mrs. GLORY LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-042-002/503
()
|
2101008000NRG24030420240266367
|
03/04/2024
|
Kyntiew Khaii
|
2101008WL016791
|
Kyntiew Khaii
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448626
|
|
KYNTIEW KHAII
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WAPUNG
|
MG-01-008-042-002/97
()
|
2101008000NRG24030420240266368
|
03/04/2024
|
Wil Bareh
|
2101008WL016791
|
Wil Bareh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448572
|
|
Mrs. WIL BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270130
|
270130
|
|
|
|
|
|
|
|
|
97
|
WAPUNG
|
MG-01-008-042-002/132
()
|
2101008000NRG24030420240266280
|
03/04/2024
|
Kham Bareh
|
2101008WL016791
|
Kham Bareh
|
00415
|
SBIN0004462
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374448552
|
|
Mr. KHAM BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-042-002/205
()
|
2101008000NRG24030420240266290
|
03/04/2024
|
Lickspul Dkhar
|
2101008WL016791
|
Lickspul Dkhar
|
00415
|
SBIN0004462
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374448553
|
|
MR LICKSPUL DKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
99
|
WAPUNG
|
MG-01-008-042-002/472
()
|
2101008000NRG24030420240266352
|
03/04/2024
|
Skit Lamo
|
2101008WL016791
|
Skit Lamo
|
23
|
MCAB0000025
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374448554
|
|
Mr. SKIT LAMO
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277746
|
277746
|
|
|
|
|
|
|
|