|
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-01-008-008-001/127
()
|
2101008000NRG24030420240267939
|
04/04/2024
|
Triska Kyndait
|
2101008WL016860
|
Triska Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854780
|
|
Mrs. TRISKA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/127
()
|
2101008000NRG24030420240267940
|
04/04/2024
|
Triska Kyndait
|
2101008WL016860
|
Triska Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854781
|
|
Mrs. TRISKA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/137
()
|
2101008000NRG24030420240267941
|
04/04/2024
|
Rena Kyndait
|
2101008WL016860
|
Rena Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854760
|
|
Mrs. RENA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/137
()
|
2101008000NRG24030420240267942
|
04/04/2024
|
Rena Kyndait
|
2101008WL016860
|
Rena Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854761
|
|
Mrs. RENA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/138
()
|
2101008000NRG24030420240267943
|
04/04/2024
|
Bailin Kyndait
|
2101008WL016860
|
Bailin Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854772
|
|
BAILIN KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/138
()
|
2101008000NRG24030420240267944
|
04/04/2024
|
Bailin Kyndait
|
2101008WL016860
|
Bailin Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854773
|
|
BAILIN KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/14
()
|
2101008000NRG24030420240267945
|
04/04/2024
|
Rity Phawa
|
2101008WL016860
|
Rity Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854766
|
|
Mrs. RITY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-008-001/14
()
|
2101008000NRG24030420240267946
|
04/04/2024
|
Rity Phawa
|
2101008WL016860
|
Rity Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854767
|
|
Mrs. RITY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-008-001/146
()
|
2101008000NRG24030420240267947
|
04/04/2024
|
Cecilia Dkhar
|
2101008WL016860
|
Cecilia Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854756
|
|
Mrs. CECILIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-008-001/146
()
|
2101008000NRG24030420240267948
|
04/04/2024
|
Cecilia Dkhar
|
2101008WL016860
|
Cecilia Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854757
|
|
Mrs. CECILIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-008-001/157
()
|
2101008000NRG24030420240267949
|
04/04/2024
|
Poidit Phawa
|
2101008WL016860
|
Poidit Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854776
|
|
Mrs. POIDIT PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-008-001/157
()
|
2101008000NRG24030420240267950
|
04/04/2024
|
Poidit Phawa
|
2101008WL016860
|
Poidit Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854777
|
|
Mrs. POIDIT PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-008-001/159
()
|
2101008000NRG24030420240267951
|
04/04/2024
|
Emhi Dkhar
|
2101008WL016860
|
Emhi Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854768
|
|
EMHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAPUNG
|
MG-01-008-008-001/159
()
|
2101008000NRG24030420240267952
|
04/04/2024
|
Emhi Dkhar
|
2101008WL016860
|
Emhi Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854769
|
|
EMHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAPUNG
|
MG-01-008-008-001/16
()
|
2101008000NRG24030420240267953
|
04/04/2024
|
Trebor Phawa
|
2101008WL016860
|
Trebor Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854786
|
|
Mr. TREBOR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-008-001/16
()
|
2101008000NRG24030420240267954
|
04/04/2024
|
Trebor Phawa
|
2101008WL016860
|
Trebor Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854787
|
|
Mr. TREBOR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-008-001/168
()
|
2101008000NRG24030420240267955
|
04/04/2024
|
Bero Phawa
|
2101008WL016860
|
Bero Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854742
|
|
Mrs. BERONIKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-008-001/168
()
|
2101008000NRG24030420240267956
|
04/04/2024
|
Bero Phawa
|
2101008WL016860
|
Bero Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854743
|
|
Mrs. BERONIKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-008-001/18
()
|
2101008000NRG24030420240267957
|
04/04/2024
|
Phrisila Dkhar
|
2101008WL016860
|
Phrisila Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854774
|
|
Mrs. PHRISILA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-008-001/18
()
|
2101008000NRG24030420240267958
|
04/04/2024
|
Phrisila Dkhar
|
2101008WL016860
|
Phrisila Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854775
|
|
Mrs. PHRISILA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-008-001/199
()
|
2101008000NRG24030420240267959
|
04/04/2024
|
Stom Phwa
|
2101008WL016860
|
Stom Phwa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854840
|
|
Mrs. STOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-008-001/199
()
|
2101008000NRG24030420240267960
|
04/04/2024
|
Stom Phwa
|
2101008WL016860
|
Stom Phwa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854841
|
|
Mrs. STOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-008-001/210
()
|
2101008000NRG24030420240267961
|
04/04/2024
|
Blessida Dkhar
|
2101008WL016860
|
Blessida Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854748
|
|
Mrs. BLESSIDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-008-001/210
()
|
2101008000NRG24030420240267962
|
04/04/2024
|
Blessida Dkhar
|
2101008WL016860
|
Blessida Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854749
|
|
Mrs. BLESSIDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-008-001/237
()
|
2101008000NRG24030420240267963
|
04/04/2024
|
Ritbitlang Phawa
|
2101008WL016860
|
Ritbitlang Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854918
|
|
Ms. RITBITLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-008-001/237
()
|
2101008000NRG24030420240267964
|
04/04/2024
|
Ritbitlang Phawa
|
2101008WL016860
|
Ritbitlang Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854919
|
|
Ms. RITBITLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-008-001/248
()
|
2101008000NRG24030420240267965
|
04/04/2024
|
Jomwanmi Dkhar
|
2101008WL016860
|
Jomwanmi Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854884
|
|
Mr. JOMWANMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-008-001/248
()
|
2101008000NRG24030420240267966
|
04/04/2024
|
Jomwanmi Dkhar
|
2101008WL016860
|
Jomwanmi Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854885
|
|
Mr. JOMWANMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-008-001/26
()
|
2101008000NRG24030420240267967
|
04/04/2024
|
Monlang Phawa
|
2101008WL016860
|
Monlang Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854764
|
|
Mrs. MONLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-008-001/26
()
|
2101008000NRG24030420240267968
|
04/04/2024
|
Monlang Phawa
|
2101008WL016860
|
Monlang Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854765
|
|
Mrs. MONLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-008-001/28
()
|
2101008000NRG24030420240267969
|
04/04/2024
|
Diwomiohsa Dkhar
|
2101008WL016860
|
Diwomiohsa Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854880
|
|
Mrs. DIWOMIOHSA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-008-001/28
()
|
2101008000NRG24030420240267970
|
04/04/2024
|
Diwomiohsa Dkhar
|
2101008WL016860
|
Diwomiohsa Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854881
|
|
Mrs. DIWOMIOHSA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-008-001/29
()
|
2101008000NRG24030420240267971
|
04/04/2024
|
Ekmel Phawa
|
2101008WL016860
|
Ekmel Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854762
|
|
Mrs. EKMELDA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-008-001/29
()
|
2101008000NRG24030420240267972
|
04/04/2024
|
Ekmel Phawa
|
2101008WL016860
|
Ekmel Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854763
|
|
Mrs. EKMELDA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-008-001/3
()
|
2101008000NRG24030420240267973
|
04/04/2024
|
Bia Dkhar
|
2101008WL016860
|
Bia Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854746
|
|
Mrs. BIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-008-001/3
()
|
2101008000NRG24030420240267974
|
04/04/2024
|
Bia Dkhar
|
2101008WL016860
|
Bia Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854747
|
|
Mrs. BIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-008-001/30
()
|
2101008000NRG24030420240267975
|
04/04/2024
|
Shimti Dkhar
|
2101008WL016860
|
Shimti Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854750
|
|
SHIMTI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAPUNG
|
MG-01-008-008-001/30
()
|
2101008000NRG24030420240267976
|
04/04/2024
|
Shimti Dkhar
|
2101008WL016860
|
Shimti Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854751
|
|
SHIMTI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WAPUNG
|
MG-01-008-008-001/303
()
|
2101008000NRG24030420240267977
|
04/04/2024
|
Wanker Phawa
|
2101008WL016860
|
Wanker Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854850
|
|
Mrs. WIKERONJELI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-008-001/303
()
|
2101008000NRG24030420240267978
|
04/04/2024
|
Wanker Phawa
|
2101008WL016860
|
Wanker Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854851
|
|
Mrs. WIKERONJELI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-008-001/31
()
|
2101008000NRG24030420240267979
|
04/04/2024
|
Ladies Phawa
|
2101008WL016860
|
Ladies Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854770
|
|
LADIES PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WAPUNG
|
MG-01-008-008-001/31
()
|
2101008000NRG24030420240267980
|
04/04/2024
|
Ladies Phawa
|
2101008WL016860
|
Ladies Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854771
|
|
LADIES PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAPUNG
|
MG-01-008-008-001/34
()
|
2101008000NRG24030420240267981
|
04/04/2024
|
Perina Phawa
|
2101008WL016860
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854754
|
|
Mrs. PERINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-008-001/34
()
|
2101008000NRG24030420240267982
|
04/04/2024
|
Perina Phawa
|
2101008WL016860
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854755
|
|
Mrs. PERINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-008-001/370
()
|
2101008000NRG24030420240267983
|
04/04/2024
|
Anita Phawa
|
2101008WL016860
|
Anita Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854820
|
|
Miss. ANITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-008-001/370
()
|
2101008000NRG24030420240267984
|
04/04/2024
|
Anita Phawa
|
2101008WL016860
|
Anita Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854821
|
|
Miss. ANITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-008-001/373
()
|
2101008000NRG24030420240267985
|
04/04/2024
|
Hailinda Dkhar
|
2101008WL016860
|
Hailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854744
|
|
Miss. HAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-008-001/373
()
|
2101008000NRG24030420240267986
|
04/04/2024
|
Hailinda Dkhar
|
2101008WL016860
|
Hailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854745
|
|
Miss. HAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-008-001/374
()
|
2101008000NRG24030420240267987
|
04/04/2024
|
Hel Dkhar
|
2101008WL016860
|
Hel Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854846
|
|
Ms. HEL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-008-001/374
()
|
2101008000NRG24030420240267988
|
04/04/2024
|
Hel Dkhar
|
2101008WL016860
|
Hel Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854847
|
|
Ms. HEL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-008-001/380
()
|
2101008000NRG24030420240267989
|
04/04/2024
|
Sebarius Dkhar
|
2101008WL016860
|
Sebarius Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854858
|
|
Mr. SIBARIUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-008-001/380
()
|
2101008000NRG24030420240267990
|
04/04/2024
|
Sebarius Dkhar
|
2101008WL016860
|
Sebarius Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854859
|
|
Mr. SIBARIUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-008-001/384
()
|
2101008000NRG24030420240267991
|
04/04/2024
|
Rithikmon Phawa
|
2101008WL016860
|
Rithikmon Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854802
|
|
Mrs. RITHIKMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-008-001/384
()
|
2101008000NRG24030420240267992
|
04/04/2024
|
Rithikmon Phawa
|
2101008WL016860
|
Rithikmon Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854803
|
|
Mrs. RITHIKMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-008-001/385
()
|
2101008000NRG24030420240267993
|
04/04/2024
|
Disting Dkhar
|
2101008WL016860
|
Disting Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854824
|
|
Mrs. DISTING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-008-001/385
()
|
2101008000NRG24030420240267994
|
04/04/2024
|
Disting Dkhar
|
2101008WL016860
|
Disting Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854825
|
|
Mrs. DISTING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-008-001/386
()
|
2101008000NRG24030420240267995
|
04/04/2024
|
Ialamsuk Dkhar
|
2101008WL016860
|
Ialamsuk Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854816
|
|
Mrs. IALAMSUK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-008-001/386
()
|
2101008000NRG24030420240267996
|
04/04/2024
|
Ialamsuk Dkhar
|
2101008WL016860
|
Ialamsuk Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854817
|
|
Mrs. IALAMSUK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-008-001/389
()
|
2101008000NRG24030420240267997
|
04/04/2024
|
Rema Dkhar
|
2101008WL016860
|
Rema Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854818
|
|
Mrs. RIMAIALANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-008-001/389
()
|
2101008000NRG24030420240267998
|
04/04/2024
|
Rema Dkhar
|
2101008WL016860
|
Rema Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854819
|
|
Mrs. RIMAIALANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-008-001/390
()
|
2101008000NRG24030420240267999
|
04/04/2024
|
Shalbius Kyndait
|
2101008WL016860
|
Shalbius Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854782
|
|
Mr. SHALBIUS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-008-001/390
()
|
2101008000NRG24030420240268000
|
04/04/2024
|
Shalbius Kyndait
|
2101008WL016860
|
Shalbius Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854783
|
|
Mr. SHALBIUS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-008-001/40
()
|
2101008000NRG24030420240268001
|
04/04/2024
|
Momtis Phawa
|
2101008WL016860
|
Momtis Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854852
|
|
Mrs. MOMTIS PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-008-001/40
()
|
2101008000NRG24030420240268002
|
04/04/2024
|
Momtis Phawa
|
2101008WL016860
|
Momtis Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854853
|
|
Mrs. MOMTIS PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-008-001/409
()
|
2101008000NRG24030420240268003
|
04/04/2024
|
Mailinda Dkhar
|
2101008WL016860
|
Mailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854800
|
|
Miss. MAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-008-001/409
()
|
2101008000NRG24030420240268004
|
04/04/2024
|
Mailinda Dkhar
|
2101008WL016860
|
Mailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854801
|
|
Miss. MAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-008-001/412
()
|
2101008000NRG24030420240268005
|
04/04/2024
|
Dakanipaia Phawa
|
2101008WL016860
|
Dakanipaia Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854798
|
|
Mrs. DAKANIPAIA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-008-001/412
()
|
2101008000NRG24030420240268006
|
04/04/2024
|
Dakanipaia Phawa
|
2101008WL016860
|
Dakanipaia Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854799
|
|
Mrs. DAKANIPAIA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-008-001/450
()
|
2101008000NRG24030420240268007
|
04/04/2024
|
Rostom Dkhar
|
2101008WL016860
|
Rostom Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854822
|
|
Mr. ROSTOM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-008-001/450
()
|
2101008000NRG24030420240268008
|
04/04/2024
|
Rostom Dkhar
|
2101008WL016860
|
Rostom Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854823
|
|
Mr. ROSTOM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-008-001/460
()
|
2101008000NRG24030420240268009
|
04/04/2024
|
Ibanella Phawa
|
2101008WL016860
|
Ibanella Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854864
|
|
Mrs. IBANELLA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-008-001/460
()
|
2101008000NRG24030420240268010
|
04/04/2024
|
Ibanella Phawa
|
2101008WL016860
|
Ibanella Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854865
|
|
Mrs. IBANELLA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-008-001/462
()
|
2101008000NRG24030420240268011
|
04/04/2024
|
Albina Phawa
|
2101008WL016860
|
Albina Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854790
|
|
Mrs. ALBINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-008-001/462
()
|
2101008000NRG24030420240268012
|
04/04/2024
|
Albina Phawa
|
2101008WL016860
|
Albina Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854791
|
|
Mrs. ALBINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-008-001/468
()
|
2101008000NRG24030420240268013
|
04/04/2024
|
Phromtis Kyndait
|
2101008WL016860
|
Phromtis Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854860
|
|
Mrs. PHROMTIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-008-001/468
()
|
2101008000NRG24030420240268014
|
04/04/2024
|
Phromtis Kyndait
|
2101008WL016860
|
Phromtis Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854861
|
|
Mrs. PHROMTIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-008-001/470
()
|
2101008000NRG24030420240268015
|
04/04/2024
|
Iaishah Dkhar
|
2101008WL016860
|
Iaishah Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854844
|
|
Ms. IAISHAH DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-008-001/470
()
|
2101008000NRG24030420240268016
|
04/04/2024
|
Iaishah Dkhar
|
2101008WL016860
|
Iaishah Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854845
|
|
Ms. IAISHAH DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-008-001/471
()
|
2101008000NRG24030420240268017
|
04/04/2024
|
Bashisha Phawa
|
2101008WL016860
|
Bashisha Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854894
|
|
Mrs. BASHISHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-008-001/471
()
|
2101008000NRG24030420240268018
|
04/04/2024
|
Bashisha Phawa
|
2101008WL016860
|
Bashisha Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854895
|
|
Mrs. BASHISHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-008-001/473
()
|
2101008000NRG24030420240268019
|
04/04/2024
|
Lumlang Kyndait
|
2101008WL016860
|
Lumlang Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854834
|
|
Ms. LUMLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-008-001/473
()
|
2101008000NRG24030420240268020
|
04/04/2024
|
Lumlang Kyndait
|
2101008WL016860
|
Lumlang Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854835
|
|
Ms. LUMLANG KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-008-001/474
()
|
2101008000NRG24030420240268021
|
04/04/2024
|
Lissy Phawa
|
2101008WL016860
|
Lissy Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854900
|
|
Mrs. LISSY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-008-001/474
()
|
2101008000NRG24030420240268022
|
04/04/2024
|
Lissy Phawa
|
2101008WL016860
|
Lissy Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854901
|
|
Mrs. LISSY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-008-001/475
()
|
2101008000NRG24030420240268023
|
04/04/2024
|
Mandakani Phawa
|
2101008WL016860
|
Mandakani Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854892
|
|
Miss. MANDAKANI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-008-001/475
()
|
2101008000NRG24030420240268024
|
04/04/2024
|
Mandakani Phawa
|
2101008WL016860
|
Mandakani Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854893
|
|
Miss. MANDAKANI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-008-001/477
()
|
2101008000NRG24030420240268025
|
04/04/2024
|
Budlangki Dkhar
|
2101008WL016860
|
Budlangki Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854836
|
|
Ms. BUDLANGKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-008-001/477
()
|
2101008000NRG24030420240268026
|
04/04/2024
|
Budlangki Dkhar
|
2101008WL016860
|
Budlangki Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854837
|
|
Ms. BUDLANGKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-008-001/479
()
|
2101008000NRG24030420240268027
|
04/04/2024
|
Evangelist Dkhar
|
2101008WL016860
|
Evangelist Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854806
|
|
Miss. EVANGELIST DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-008-001/479
()
|
2101008000NRG24030420240268028
|
04/04/2024
|
Evangelist Dkhar
|
2101008WL016860
|
Evangelist Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854807
|
|
Miss. EVANGELIST DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-008-001/480
()
|
2101008000NRG24030420240268029
|
04/04/2024
|
Happy Mary Dkhar
|
2101008WL016860
|
Happy Mary Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854872
|
|
HAPPY MARY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WAPUNG
|
MG-01-008-008-001/480
()
|
2101008000NRG24030420240268030
|
04/04/2024
|
Happy Mary Dkhar
|
2101008WL016860
|
Happy Mary Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854873
|
|
HAPPY MARY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WAPUNG
|
MG-01-008-008-001/485
()
|
2101008000NRG24030420240268031
|
04/04/2024
|
Bestina Dkhar
|
2101008WL016860
|
Bestina Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854916
|
|
Mrs. BESTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-008-001/485
()
|
2101008000NRG24030420240268032
|
04/04/2024
|
Bestina Dkhar
|
2101008WL016860
|
Bestina Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854917
|
|
Mrs. BESTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-008-001/488
()
|
2101008000NRG24030420240268033
|
04/04/2024
|
Bibimilis Dkhar
|
2101008WL016860
|
Bibimilis Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854876
|
|
Mrs. BIBIMILIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-008-001/488
()
|
2101008000NRG24030420240268034
|
04/04/2024
|
Bibimilis Dkhar
|
2101008WL016860
|
Bibimilis Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854877
|
|
Mrs. BIBIMILIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-008-001/489
()
|
2101008000NRG24030420240268035
|
04/04/2024
|
Chynna Dkhar
|
2101008WL016860
|
Chynna Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854856
|
|
Mrs. CHYNNA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-008-001/489
()
|
2101008000NRG24030420240268036
|
04/04/2024
|
Chynna Dkhar
|
2101008WL016860
|
Chynna Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854857
|
|
Mrs. CHYNNA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-008-001/490
()
|
2101008000NRG24030420240268037
|
04/04/2024
|
Rista Dkhar
|
2101008WL016860
|
Rista Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854898
|
|
Mrs. RISTA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-008-001/490
()
|
2101008000NRG24030420240268038
|
04/04/2024
|
Rista Dkhar
|
2101008WL016860
|
Rista Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854899
|
|
Mrs. RISTA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-008-001/492
()
|
2101008000NRG24030420240268039
|
04/04/2024
|
Meera Dkhar
|
2101008WL016860
|
Meera Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854808
|
|
Miss. MEERA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-008-001/492
()
|
2101008000NRG24030420240268040
|
04/04/2024
|
Meera Dkhar
|
2101008WL016860
|
Meera Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854809
|
|
Miss. MEERA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-008-001/493
()
|
2101008000NRG24030420240268041
|
04/04/2024
|
Arki Phawa
|
2101008WL016860
|
Arki Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854906
|
|
Mr. ARKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-008-001/493
()
|
2101008000NRG24030420240268042
|
04/04/2024
|
Arki Phawa
|
2101008WL016860
|
Arki Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854907
|
|
Mr. ARKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-008-001/508
()
|
2101008000NRG24030420240268043
|
04/04/2024
|
Rihok Dkhar
|
2101008WL016860
|
Rihok Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854890
|
|
RIHOK DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAPUNG
|
MG-01-008-008-001/508
()
|
2101008000NRG24030420240268044
|
04/04/2024
|
Rihok Dkhar
|
2101008WL016860
|
Rihok Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854891
|
|
RIHOK DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WAPUNG
|
MG-01-008-008-001/509
()
|
2101008000NRG24030420240268045
|
04/04/2024
|
Ikadahun Phawa
|
2101008WL016860
|
Ikadahun Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854874
|
|
Mrs. IKADAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-008-001/509
()
|
2101008000NRG24030420240268046
|
04/04/2024
|
Ikadahun Phawa
|
2101008WL016860
|
Ikadahun Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854875
|
|
Mrs. IKADAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-008-001/510
()
|
2101008000NRG24030420240268047
|
04/04/2024
|
Jubanlak Dkhar
|
2101008WL016860
|
Jubanlak Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854870
|
|
Ms. JUBANLAK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-008-001/510
()
|
2101008000NRG24030420240268048
|
04/04/2024
|
Jubanlak Dkhar
|
2101008WL016860
|
Jubanlak Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854871
|
|
Ms. JUBANLAK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-008-001/512
()
|
2101008000NRG24030420240268049
|
04/04/2024
|
Lectrebis Dkhar
|
2101008WL016860
|
Lectrebis Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854814
|
|
Mrs. LECTREBIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-008-001/512
()
|
2101008000NRG24030420240268050
|
04/04/2024
|
Lectrebis Dkhar
|
2101008WL016860
|
Lectrebis Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854815
|
|
Mrs. LECTREBIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
WAPUNG
|
MG-01-008-008-001/516
()
|
2101008000NRG24030420240268051
|
04/04/2024
|
Madona Dkhar
|
2101008WL016860
|
Madona Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854910
|
|
Mrs. MADONA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-008-001/516
()
|
2101008000NRG24030420240268052
|
04/04/2024
|
Madona Dkhar
|
2101008WL016860
|
Madona Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854911
|
|
Mrs. MADONA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-008-001/517
()
|
2101008000NRG24030420240268053
|
04/04/2024
|
Catherine Dkhar
|
2101008WL016860
|
Catherine Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854868
|
|
Ms. CATHERINE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-008-001/517
()
|
2101008000NRG24030420240268054
|
04/04/2024
|
Catherine Dkhar
|
2101008WL016860
|
Catherine Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854869
|
|
Ms. CATHERINE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-008-001/518
()
|
2101008000NRG24030420240268055
|
04/04/2024
|
Rimaili Dkhar
|
2101008WL016860
|
Rimaili Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854904
|
|
RIMAILI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WAPUNG
|
MG-01-008-008-001/518
()
|
2101008000NRG24030420240268056
|
04/04/2024
|
Rimaili Dkhar
|
2101008WL016860
|
Rimaili Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854905
|
|
RIMAILI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WAPUNG
|
MG-01-008-008-001/521
()
|
2101008000NRG24030420240268057
|
04/04/2024
|
Clearky Dkhar
|
2101008WL016860
|
Clearky Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854832
|
|
CLEARKY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WAPUNG
|
MG-01-008-008-001/521
()
|
2101008000NRG24030420240268058
|
04/04/2024
|
Clearky Dkhar
|
2101008WL016860
|
Clearky Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854833
|
|
CLEARKY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAPUNG
|
MG-01-008-008-001/522
()
|
2101008000NRG24030420240268059
|
04/04/2024
|
Manisha Phawa
|
2101008WL016860
|
Manisha Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854794
|
|
Ms. MANISHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-008-001/522
()
|
2101008000NRG24030420240268060
|
04/04/2024
|
Manisha Phawa
|
2101008WL016860
|
Manisha Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854795
|
|
Ms. MANISHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-008-001/523
()
|
2101008000NRG24030420240268061
|
04/04/2024
|
Yespira Dkhar
|
2101008WL016860
|
Yespira Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854862
|
|
Ms. YESPIRA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-008-001/523
()
|
2101008000NRG24030420240268062
|
04/04/2024
|
Yespira Dkhar
|
2101008WL016860
|
Yespira Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854863
|
|
Ms. YESPIRA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-008-001/525
()
|
2101008000NRG24030420240268063
|
04/04/2024
|
Sambha Phawa
|
2101008WL016860
|
Sambha Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854886
|
|
Mrs. SAMBHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-008-001/525
()
|
2101008000NRG24030420240268064
|
04/04/2024
|
Sambha Phawa
|
2101008WL016860
|
Sambha Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854887
|
|
Mrs. SAMBHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-008-001/526
()
|
2101008000NRG24030420240268065
|
04/04/2024
|
Riki Dkhar
|
2101008WL016860
|
Riki Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854854
|
|
Mrs. RIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
WAPUNG
|
MG-01-008-008-001/526
()
|
2101008000NRG24030420240268066
|
04/04/2024
|
Riki Dkhar
|
2101008WL016860
|
Riki Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854855
|
|
Mrs. RIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
WAPUNG
|
MG-01-008-008-001/529
()
|
2101008000NRG24030420240268067
|
04/04/2024
|
Benedicta Kyndait
|
2101008WL016860
|
Benedicta Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854912
|
|
Mrs. BENEDICTA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-008-001/529
()
|
2101008000NRG24030420240268068
|
04/04/2024
|
Benedicta Kyndait
|
2101008WL016860
|
Benedicta Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854913
|
|
Mrs. BENEDICTA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
WAPUNG
|
MG-01-008-008-001/53
()
|
2101008000NRG24030420240268069
|
04/04/2024
|
Banita Phawa
|
2101008WL016860
|
Banita Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854788
|
|
Mrs. BAINITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
WAPUNG
|
MG-01-008-008-001/53
()
|
2101008000NRG24030420240268070
|
04/04/2024
|
Banita Phawa
|
2101008WL016860
|
Banita Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854789
|
|
Mrs. BAINITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
WAPUNG
|
MG-01-008-008-001/537
()
|
2101008000NRG24030420240268071
|
04/04/2024
|
Arnes Dkhar
|
2101008WL016860
|
Arnes Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854826
|
|
Mr. ARNES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
WAPUNG
|
MG-01-008-008-001/537
()
|
2101008000NRG24030420240268072
|
04/04/2024
|
Arnes Dkhar
|
2101008WL016860
|
Arnes Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854827
|
|
Mr. ARNES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
WAPUNG
|
MG-01-008-008-001/546
()
|
2101008000NRG24030420240268073
|
04/04/2024
|
Kyntiewlang Dkhar
|
2101008WL016860
|
Kyntiewlang Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854866
|
|
Mrs. KYNTIEWLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
WAPUNG
|
MG-01-008-008-001/546
()
|
2101008000NRG24030420240268074
|
04/04/2024
|
Kyntiewlang Dkhar
|
2101008WL016860
|
Kyntiewlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854867
|
|
Mrs. KYNTIEWLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-008-001/552
()
|
2101008000NRG24030420240268075
|
04/04/2024
|
Basista Dkhar
|
2101008WL016860
|
Basista Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854804
|
|
Mrs. BATISTA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
WAPUNG
|
MG-01-008-008-001/552
()
|
2101008000NRG24030420240268076
|
04/04/2024
|
Basista Dkhar
|
2101008WL016860
|
Basista Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854805
|
|
Mrs. BATISTA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
WAPUNG
|
MG-01-008-008-001/553
()
|
2101008000NRG24030420240268077
|
04/04/2024
|
Budhok Dkhar
|
2101008WL016860
|
Budhok Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854888
|
|
Ms. BUDHOK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
WAPUNG
|
MG-01-008-008-001/553
()
|
2101008000NRG24030420240268078
|
04/04/2024
|
Budhok Dkhar
|
2101008WL016860
|
Budhok Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854889
|
|
Ms. BUDHOK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
WAPUNG
|
MG-01-008-008-001/556
()
|
2101008000NRG24030420240268079
|
04/04/2024
|
Hailinda Dkhar
|
2101008WL016860
|
Hailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854914
|
|
Mrs. HAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
WAPUNG
|
MG-01-008-008-001/556
()
|
2101008000NRG24030420240268080
|
04/04/2024
|
Hailinda Dkhar
|
2101008WL016860
|
Hailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854915
|
|
Mrs. HAILINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
WAPUNG
|
MG-01-008-008-001/567
()
|
2101008000NRG24030420240268081
|
04/04/2024
|
Sephial Dkhar
|
2101008WL016860
|
Sephial Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854830
|
|
SEPHIAL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAPUNG
|
MG-01-008-008-001/567
()
|
2101008000NRG24030420240268082
|
04/04/2024
|
Sephial Dkhar
|
2101008WL016860
|
Sephial Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854831
|
|
SEPHIAL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WAPUNG
|
MG-01-008-008-001/574
()
|
2101008000NRG24030420240268083
|
04/04/2024
|
Deina Phawa
|
2101008WL016860
|
Deina Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854920
|
|
Mrs. DEINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
WAPUNG
|
MG-01-008-008-001/574
()
|
2101008000NRG24030420240268084
|
04/04/2024
|
Deina Phawa
|
2101008WL016860
|
Deina Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854921
|
|
Mrs. DEINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
WAPUNG
|
MG-01-008-008-001/586
()
|
2101008000NRG24030420240268085
|
04/04/2024
|
Keepme Dkhar
|
2101008WL016860
|
Keepme Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854928
|
|
Mrs. KEEPME DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
WAPUNG
|
MG-01-008-008-001/586
()
|
2101008000NRG24030420240268086
|
04/04/2024
|
Keepme Dkhar
|
2101008WL016860
|
Keepme Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854929
|
|
Mrs. KEEPME DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
WAPUNG
|
MG-01-008-008-001/587
()
|
2101008000NRG24030420240268087
|
04/04/2024
|
Lizavein Dkhar
|
2101008WL016860
|
Lizavein Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854810
|
|
Miss. LIZAVEIN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
150
|
WAPUNG
|
MG-01-008-008-001/587
()
|
2101008000NRG24030420240268088
|
04/04/2024
|
Lizavein Dkhar
|
2101008WL016860
|
Lizavein Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854811
|
|
Miss. LIZAVEIN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
151
|
WAPUNG
|
MG-01-008-008-001/591
()
|
2101008000NRG24030420240268089
|
04/04/2024
|
Justlinda Phawa
|
2101008WL016860
|
Justlinda Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854896
|
|
Ms. JUSTLINDA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
152
|
WAPUNG
|
MG-01-008-008-001/591
()
|
2101008000NRG24030420240268090
|
04/04/2024
|
Justlinda Phawa
|
2101008WL016860
|
Justlinda Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854897
|
|
Ms. JUSTLINDA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
153
|
WAPUNG
|
MG-01-008-008-001/592
()
|
2101008000NRG24030420240268091
|
04/04/2024
|
Brena Dkhar
|
2101008WL016860
|
Brena Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854932
|
|
Mrs. BRENA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
154
|
WAPUNG
|
MG-01-008-008-001/592
()
|
2101008000NRG24030420240268092
|
04/04/2024
|
Brena Dkhar
|
2101008WL016860
|
Brena Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854933
|
|
Mrs. BRENA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
155
|
WAPUNG
|
MG-01-008-008-001/593
()
|
2101008000NRG24030420240268093
|
04/04/2024
|
Deimonki Kyndait
|
2101008WL016860
|
Deimonki Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854828
|
|
Miss. DEIMONKI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
WAPUNG
|
MG-01-008-008-001/593
()
|
2101008000NRG24030420240268094
|
04/04/2024
|
Deimonki Kyndait
|
2101008WL016860
|
Deimonki Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854829
|
|
Miss. DEIMONKI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
WAPUNG
|
MG-01-008-008-001/595
()
|
2101008000NRG24030420240268095
|
04/04/2024
|
Dafisha Dkhar
|
2101008WL016860
|
Dafisha Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854792
|
|
Ms. DAFISHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
WAPUNG
|
MG-01-008-008-001/595
()
|
2101008000NRG24030420240268096
|
04/04/2024
|
Dafisha Dkhar
|
2101008WL016860
|
Dafisha Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854793
|
|
Ms. DAFISHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
WAPUNG
|
MG-01-008-008-001/596
()
|
2101008000NRG24030420240268097
|
04/04/2024
|
Metris Dkhar
|
2101008WL016860
|
Metris Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854882
|
|
METRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WAPUNG
|
MG-01-008-008-001/596
()
|
2101008000NRG24030420240268098
|
04/04/2024
|
Metris Dkhar
|
2101008WL016860
|
Metris Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854883
|
|
METRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WAPUNG
|
MG-01-008-008-001/599
()
|
2101008000NRG24030420240268099
|
04/04/2024
|
Eigina Phawa
|
2101008WL016860
|
Eigina Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854926
|
|
Mrs. EIGINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
WAPUNG
|
MG-01-008-008-001/599
()
|
2101008000NRG24030420240268100
|
04/04/2024
|
Eigina Phawa
|
2101008WL016860
|
Eigina Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854927
|
|
Mrs. EIGINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
WAPUNG
|
MG-01-008-008-001/6
()
|
2101008000NRG24030420240268101
|
04/04/2024
|
Jop Dkhar
|
2101008WL016860
|
Jop Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854848
|
|
Mrs. Joptiroi Dkhar
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
WAPUNG
|
MG-01-008-008-001/6
()
|
2101008000NRG24030420240268102
|
04/04/2024
|
Jop Dkhar
|
2101008WL016860
|
Jop Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854849
|
|
Mrs. Joptiroi Dkhar
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
WAPUNG
|
MG-01-008-008-001/600
()
|
2101008000NRG24030420240268103
|
04/04/2024
|
Wailadbha Phawa
|
2101008WL016860
|
Wailadbha Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854922
|
|
Ms. WAILADBHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
WAPUNG
|
MG-01-008-008-001/600
()
|
2101008000NRG24030420240268104
|
04/04/2024
|
Wailadbha Phawa
|
2101008WL016860
|
Wailadbha Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854923
|
|
Ms. WAILADBHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
167
|
WAPUNG
|
MG-01-008-008-001/601
()
|
2101008000NRG24030420240268105
|
04/04/2024
|
Peacefully Dkhar
|
2101008WL016860
|
Peacefully Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854796
|
|
PEACEFULLY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WAPUNG
|
MG-01-008-008-001/601
()
|
2101008000NRG24030420240268106
|
04/04/2024
|
Peacefully Dkhar
|
2101008WL016860
|
Peacefully Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854797
|
|
PEACEFULLY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WAPUNG
|
MG-01-008-008-001/603
()
|
2101008000NRG24030420240268107
|
04/04/2024
|
Emidaka Phawa
|
2101008WL016860
|
Emidaka Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854934
|
|
Mrs. EMIDAKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
WAPUNG
|
MG-01-008-008-001/603
()
|
2101008000NRG24030420240268108
|
04/04/2024
|
Emidaka Phawa
|
2101008WL016860
|
Emidaka Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854935
|
|
Mrs. EMIDAKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
WAPUNG
|
MG-01-008-008-001/604
()
|
2101008000NRG24030420240268109
|
04/04/2024
|
Kanipaia Dkhar
|
2101008WL016860
|
Kanipaia Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854878
|
|
Ms. KANIPAIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
WAPUNG
|
MG-01-008-008-001/604
()
|
2101008000NRG24030420240268110
|
04/04/2024
|
Kanipaia Dkhar
|
2101008WL016860
|
Kanipaia Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854879
|
|
Ms. KANIPAIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
WAPUNG
|
MG-01-008-008-001/605
()
|
2101008000NRG24030420240268111
|
04/04/2024
|
Emideibha Phawa
|
2101008WL016860
|
Emideibha Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854902
|
|
EMIDEIBHA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WAPUNG
|
MG-01-008-008-001/605
()
|
2101008000NRG24030420240268112
|
04/04/2024
|
Emideibha Phawa
|
2101008WL016860
|
Emideibha Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854903
|
|
EMIDEIBHA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WAPUNG
|
MG-01-008-008-001/606
()
|
2101008000NRG24030420240268113
|
04/04/2024
|
Sharami Phawa
|
2101008WL016860
|
Sharami Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854838
|
|
Ms. SHARAMI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
176
|
WAPUNG
|
MG-01-008-008-001/606
()
|
2101008000NRG24030420240268114
|
04/04/2024
|
Sharami Phawa
|
2101008WL016860
|
Sharami Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854839
|
|
Ms. SHARAMI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
177
|
WAPUNG
|
MG-01-008-008-001/608
()
|
2101008000NRG24030420240268115
|
04/04/2024
|
Rejoyful Phawa
|
2101008WL016860
|
Rejoyful Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854930
|
|
Ms. REJOYFUL PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
178
|
WAPUNG
|
MG-01-008-008-001/608
()
|
2101008000NRG24030420240268116
|
04/04/2024
|
Rejoyful Phawa
|
2101008WL016860
|
Rejoyful Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854931
|
|
Ms. REJOYFUL PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
WAPUNG
|
MG-01-008-008-001/610
()
|
2101008000NRG24030420240268117
|
04/04/2024
|
Litis Kyndait
|
2101008WL016860
|
Litis Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854908
|
|
Ms. LITIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
WAPUNG
|
MG-01-008-008-001/610
()
|
2101008000NRG24030420240268118
|
04/04/2024
|
Litis Kyndait
|
2101008WL016860
|
Litis Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854909
|
|
Ms. LITIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
WAPUNG
|
MG-01-008-008-001/611
()
|
2101008000NRG24030420240268119
|
04/04/2024
|
Pretty Dkhar
|
2101008WL016860
|
Pretty Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854924
|
|
PRETTY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WAPUNG
|
MG-01-008-008-001/611
()
|
2101008000NRG24030420240268120
|
04/04/2024
|
Pretty Dkhar
|
2101008WL016860
|
Pretty Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854925
|
|
PRETTY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WAPUNG
|
MG-01-008-008-001/612
()
|
2101008000NRG24030420240268121
|
04/04/2024
|
Pdianghun Dkhar
|
2101008WL016860
|
Pdianghun Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854842
|
|
Miss. PDIANGHUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
WAPUNG
|
MG-01-008-008-001/612
()
|
2101008000NRG24030420240268122
|
04/04/2024
|
Pdianghun Dkhar
|
2101008WL016860
|
Pdianghun Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854843
|
|
Miss. PDIANGHUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
185
|
WAPUNG
|
MG-01-008-008-001/64
()
|
2101008000NRG24030420240268123
|
04/04/2024
|
Boktis Phawa
|
2101008WL016860
|
Boktis Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854752
|
|
Mrs. BOKTIS PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
186
|
WAPUNG
|
MG-01-008-008-001/64
()
|
2101008000NRG24030420240268124
|
04/04/2024
|
Boktis Phawa
|
2101008WL016860
|
Boktis Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854753
|
|
Mrs. BOKTIS PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
WAPUNG
|
MG-01-008-008-001/77
()
|
2101008000NRG24030420240268125
|
04/04/2024
|
Brialla Dkhar
|
2101008WL016860
|
Brialla Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Rejected
|
29/04/2024
|
|
3374854784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
WAPUNG
|
MG-01-008-008-001/77
()
|
2101008000NRG24030420240268126
|
04/04/2024
|
Brialla Dkhar
|
2101008WL016860
|
Brialla Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374854785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
WAPUNG
|
MG-01-008-008-001/8
()
|
2101008000NRG24030420240268127
|
04/04/2024
|
Por Lyngken
|
2101008WL016860
|
Por Lyngken
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854758
|
|
Mrs. POR LYNDKEN
|
MEGHALAYA RURAL BANK(607206)
|
|
190
|
WAPUNG
|
MG-01-008-008-001/8
()
|
2101008000NRG24030420240268128
|
04/04/2024
|
Por Lyngken
|
2101008WL016860
|
Por Lyngken
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854759
|
|
Mrs. POR LYNDKEN
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
WAPUNG
|
MG-01-008-008-001/81
()
|
2101008000NRG24030420240268129
|
04/04/2024
|
Janata Dkhar
|
2101008WL016860
|
Janata Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854778
|
|
Mrs. JANATA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
192
|
WAPUNG
|
MG-01-008-008-001/81
()
|
2101008000NRG24030420240268130
|
04/04/2024
|
Janata Dkhar
|
2101008WL016860
|
Janata Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854779
|
|
Mrs. JANATA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
193
|
WAPUNG
|
MG-01-008-008-001/90
()
|
2101008000NRG24030420240268131
|
04/04/2024
|
Linda Dkhar
|
2101008WL016860
|
Linda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854812
|
|
Mrs. LINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
194
|
WAPUNG
|
MG-01-008-008-001/90
()
|
2101008000NRG24030420240268132
|
04/04/2024
|
Linda Dkhar
|
2101008WL016860
|
Linda Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854813
|
|
Mrs. LINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
195
|
WAPUNG
|
MG-01-008-008-001/91
()
|
2101008000NRG24030420240268133
|
04/04/2024
|
Airis Phawa
|
2101008WL016860
|
Airis Phawa
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374854740
|
|
AIRIS PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WAPUNG
|
MG-01-008-008-001/91
()
|
2101008000NRG24030420240268134
|
04/04/2024
|
Airis Phawa
|
2101008WL016860
|
Airis Phawa
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374854741
|
|
AIRIS PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396508
|
396508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396508
|
396508
|
|
|
|
|
|
|
|