|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAPUNG
|
MG-01-008-036-002/1134
()
|
2101008000NRG25140520240005485
|
14/05/2024
|
Juhhi Lyngdoh
|
2101008WL000633
|
Juhhi Lyngdoh
|
00032
|
UTIB0002209
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531277
|
|
JUHHI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
WAPUNG
|
MG-01-008-036-002/1082
()
|
2101008000NRG25140520240005439
|
14/05/2024
|
Polivingstone Sana
|
2101008WL000633
|
Polivingstone Sana
|
00177
|
IOBA0003520
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531343
|
|
POLIVINGSTONE SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
3
|
WAPUNG
|
MG-01-008-036-002/1040
()
|
2101008000NRG25140520240005421
|
14/05/2024
|
Dayoophika Sana
|
2101008WL000633
|
Dayoophika Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531423
|
|
DAYOOPHIKA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/1041
()
|
2101008000NRG25140520240005422
|
14/05/2024
|
Khro Rymbai
|
2101008WL000633
|
Khro Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531420
|
|
KHRO RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/1042
()
|
2101008000NRG25140520240005423
|
14/05/2024
|
Phimonka Phawa
|
2101008WL000633
|
Phimonka Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531425
|
|
Mrs. PHIMONKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/1043
()
|
2101008000NRG25140520240005424
|
14/05/2024
|
Bhalang Phawa
|
2101008WL000633
|
Bhalang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531389
|
|
Mrs. BHALANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/1045
()
|
2101008000NRG25140520240005426
|
14/05/2024
|
Damanki Phawa
|
2101008WL000633
|
Damanki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531424
|
|
Mrs. DAMANKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/1046
()
|
2101008000NRG25140520240005427
|
14/05/2024
|
Kliar Phawa
|
2101008WL000633
|
Kliar Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531373
|
|
Ms. KLIAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/1047
()
|
2101008000NRG25140520240005428
|
14/05/2024
|
Yehika Shylla
|
2101008WL000633
|
Yehika Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531412
|
|
YEHIKA SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/1070
()
|
2101008000NRG25140520240005429
|
14/05/2024
|
Deihok Phawa
|
2101008WL000633
|
Deihok Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531415
|
|
DEIHOK PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/1071
()
|
2101008000NRG25140520240005430
|
14/05/2024
|
Iaraplang Ryngkhlem
|
2101008WL000633
|
Iaraplang Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531408
|
|
IARAPLANG RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/1073
()
|
2101008000NRG25140520240005431
|
14/05/2024
|
Roini Phawa
|
2101008WL000633
|
Roini Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531403
|
|
ROINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/1074
()
|
2101008000NRG25140520240005432
|
14/05/2024
|
Biti Sana
|
2101008WL000633
|
Biti Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531251
|
|
BITI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/1076
()
|
2101008000NRG25140520240005433
|
14/05/2024
|
Phaibiang Phawa
|
2101008WL000633
|
Phaibiang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531352
|
|
PHAIBIANG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/1077
()
|
2101008000NRG25140520240005434
|
14/05/2024
|
Sarot Phawa
|
2101008WL000633
|
Sarot Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531398
|
|
SAROT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/1078
()
|
2101008000NRG25140520240005435
|
14/05/2024
|
Tar Sana
|
2101008WL000633
|
Tar Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531384
|
|
TAR SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/1079
()
|
2101008000NRG25140520240005436
|
14/05/2024
|
Hiyomi Phawa
|
2101008WL000633
|
Hiyomi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531419
|
|
HIYOMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/1080
()
|
2101008000NRG25140520240005437
|
14/05/2024
|
Runika Sana
|
2101008WL000633
|
Runika Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531411
|
|
Mrs. RUNIKA SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/1081
()
|
2101008000NRG25140520240005438
|
14/05/2024
|
Phainioh Dkhar
|
2101008WL000633
|
Phainioh Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531410
|
|
Mrs. PHAINIOH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/1083
()
|
2101008000NRG25140520240005440
|
14/05/2024
|
Emi Dkhar
|
2101008WL000633
|
Emi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531407
|
|
Ms. EMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/1084
()
|
2101008000NRG25140520240005441
|
14/05/2024
|
Yoowanki Dkhar
|
2101008WL000633
|
Yoowanki Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531432
|
|
Mrs. YOOWANKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/1085
()
|
2101008000NRG25140520240005442
|
14/05/2024
|
Suk Phawa
|
2101008WL000633
|
Suk Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531427
|
|
SUK PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/1086
()
|
2101008000NRG25140520240005443
|
14/05/2024
|
Sam Ai Phawa
|
2101008WL000633
|
Sam Ai Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531383
|
|
Ms. SAM AI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/1087
()
|
2101008000NRG25140520240005444
|
14/05/2024
|
Dawanshisha Dkhar
|
2101008WL000633
|
Dawanshisha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531401
|
|
DAWAN SHISHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/1088
()
|
2101008000NRG25140520240005445
|
14/05/2024
|
Pull Phawa
|
2101008WL000633
|
Pull Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531397
|
|
Mr. PULL PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/1089
()
|
2101008000NRG25140520240005446
|
14/05/2024
|
Nuwadeisa Lyngdoh
|
2101008WL000633
|
Nuwadeisa Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531394
|
|
Ms. NUWADEISA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/1090
()
|
2101008000NRG25140520240005447
|
14/05/2024
|
Diangmon Lyngdoh
|
2101008WL000633
|
Diangmon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531286
|
|
DIANGMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/1091
()
|
2101008000NRG25140520240005448
|
14/05/2024
|
Bairi Dkhar
|
2101008WL000633
|
Bairi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531370
|
|
Mrs. BAIRI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/1092
()
|
2101008000NRG25140520240005449
|
14/05/2024
|
Wan Boi Lyngdoh
|
2101008WL000633
|
Wan Boi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531291
|
|
Mr. WANBOI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/1093
()
|
2101008000NRG25140520240005450
|
14/05/2024
|
Niamlang Phawa
|
2101008WL000633
|
Niamlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531371
|
|
Mrs. NIAMLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/1094
()
|
2101008000NRG25140520240005451
|
14/05/2024
|
Tngen Lyngdoh
|
2101008WL000633
|
Tngen Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531392
|
|
Mrs. TNGEN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/1095
()
|
2101008000NRG25140520240005452
|
14/05/2024
|
Mailiss Kyndait
|
2101008WL000633
|
Mailiss Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531221
|
|
Mrs. MAILIS KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/1096
()
|
2101008000NRG25140520240005453
|
14/05/2024
|
Ribiangki Lyngdoh
|
2101008WL000633
|
Ribiangki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531414
|
|
RIBIANGKI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/1097
()
|
2101008000NRG25140520240005454
|
14/05/2024
|
Taily Lyngdoh
|
2101008WL000633
|
Taily Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531404
|
|
Mrs. TAILY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/1098
()
|
2101008000NRG25140520240005455
|
14/05/2024
|
Pyrkhatki Phawa
|
2101008WL000633
|
Pyrkhatki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531387
|
|
PYRKHATKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/1099
()
|
2101008000NRG25140520240005456
|
14/05/2024
|
Deimon Lyngdoh
|
2101008WL000633
|
Deimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531255
|
|
DEIMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/1100
()
|
2101008000NRG25140520240005457
|
14/05/2024
|
Refer Dkhar
|
2101008WL000633
|
Refer Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531418
|
|
Ms. REFER DKHAR .
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/1104
()
|
2101008000NRG25140520240005458
|
14/05/2024
|
Phermi Ryngkhlem
|
2101008WL000633
|
Phermi Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531275
|
|
PHERMI RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/1105
()
|
2101008000NRG25140520240005459
|
14/05/2024
|
Yooli Lyngdoh
|
2101008WL000633
|
Yooli Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531372
|
|
YOOLI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/1106
()
|
2101008000NRG25140520240005460
|
14/05/2024
|
Phus Phawa
|
2101008WL000633
|
Phus Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531382
|
|
Mr. PHUS PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-036-002/1108
()
|
2101008000NRG25140520240005462
|
14/05/2024
|
Sankini Sana
|
2101008WL000633
|
Sankini Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531409
|
|
SANKINI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WAPUNG
|
MG-01-008-036-002/1110
()
|
2101008000NRG25140520240005463
|
14/05/2024
|
Plai Phawa
|
2101008WL000633
|
Plai Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531405
|
|
PLAI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAPUNG
|
MG-01-008-036-002/1111
()
|
2101008000NRG25140520240005464
|
14/05/2024
|
Starmon Lyngdoh
|
2101008WL000633
|
Starmon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531437
|
|
STARMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WAPUNG
|
MG-01-008-036-002/1112
()
|
2101008000NRG25140520240005465
|
14/05/2024
|
Pynbnalang Phawa
|
2101008WL000633
|
Pynbnalang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531431
|
|
Mrs. PYNBNALANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-036-002/1113
()
|
2101008000NRG25140520240005466
|
14/05/2024
|
Samailinda Dkhar
|
2101008WL000633
|
Samailinda Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531428
|
|
SAMAILINDA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WAPUNG
|
MG-01-008-036-002/1114
()
|
2101008000NRG25140520240005467
|
14/05/2024
|
Firstmayborn Ryngkhlem
|
2101008WL000633
|
Firstmayborn Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531390
|
|
FIRSTMAYBORN RYNGKHLEM
|
CANARA BANK(508532)
|
|
47
|
WAPUNG
|
MG-01-008-036-002/1115
()
|
2101008000NRG25140520240005468
|
14/05/2024
|
Synshar Dkhar
|
2101008WL000633
|
Synshar Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531426
|
|
Mrs. SYNSHAR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-036-002/1116
()
|
2101008000NRG25140520240005469
|
14/05/2024
|
Kularmi Sana
|
2101008WL000633
|
Kularmi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531400
|
|
Mr. KULARMI SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-036-002/1117
()
|
2101008000NRG25140520240005470
|
14/05/2024
|
Berkiru Lyngdoh
|
2101008WL000633
|
Berkiru Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531258
|
|
BERKIRU LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WAPUNG
|
MG-01-008-036-002/1118
()
|
2101008000NRG25140520240005471
|
14/05/2024
|
Addition Phawa
|
2101008WL000633
|
Addition Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531435
|
|
Mrs. ADDITION PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-036-002/1119
()
|
2101008000NRG25140520240005472
|
14/05/2024
|
Kiewlang Phawa
|
2101008WL000633
|
Kiewlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531422
|
|
KIEWLANG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WAPUNG
|
MG-01-008-036-002/1120
()
|
2101008000NRG25140520240005473
|
14/05/2024
|
Lem Phawa
|
2101008WL000633
|
Lem Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531368
|
|
LEM PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WAPUNG
|
MG-01-008-036-002/1121
()
|
2101008000NRG25140520240005474
|
14/05/2024
|
Somni Phawa
|
2101008WL000633
|
Somni Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531436
|
|
Mrs. SOMNI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-036-002/1122
()
|
2101008000NRG25140520240005475
|
14/05/2024
|
Se Sana
|
2101008WL000633
|
Se Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531385
|
|
Ms. SE SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-036-002/1124
()
|
2101008000NRG25140520240005476
|
14/05/2024
|
Synsharlang Sana
|
2101008WL000633
|
Synsharlang Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531429
|
|
SYNSHARLANG SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WAPUNG
|
MG-01-008-036-002/1125
()
|
2101008000NRG25140520240005477
|
14/05/2024
|
Eluti Dkhar
|
2101008WL000633
|
Eluti Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531421
|
|
Ms. ELUTI DKHAR .
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-036-002/1126
()
|
2101008000NRG25140520240005478
|
14/05/2024
|
Chelang Lyngdoh
|
2101008WL000633
|
Chelang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531220
|
|
Mr. CHELANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-036-002/1127
()
|
2101008000NRG25140520240005479
|
14/05/2024
|
Lamshia Dkhar
|
2101008WL000633
|
Lamshia Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531226
|
|
Miss. LAMSHIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-036-002/1128
()
|
2101008000NRG25140520240005480
|
14/05/2024
|
Lieh Lyngdoh
|
2101008WL000633
|
Lieh Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531386
|
|
LIEH LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAPUNG
|
MG-01-008-036-002/1129
()
|
2101008000NRG25140520240005481
|
14/05/2024
|
Marlin Lyngdoh
|
2101008WL000633
|
Marlin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531289
|
|
MARLIN LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAPUNG
|
MG-01-008-036-002/1130
()
|
2101008000NRG25140520240005482
|
14/05/2024
|
Helpmon Phawa
|
2101008WL000633
|
Helpmon Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531253
|
|
Mrs. HELPMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-036-002/1131
()
|
2101008000NRG25140520240005483
|
14/05/2024
|
Kynsaimon Shylla
|
2101008WL000633
|
Kynsaimon Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531391
|
|
Mrs. KYNSAIMON SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-036-002/1133
()
|
2101008000NRG25140520240005484
|
14/05/2024
|
Jongbha Phawa
|
2101008WL000633
|
Jongbha Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531413
|
|
Ms. JONGBHA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-036-002/1136
()
|
2101008000NRG25140520240005487
|
14/05/2024
|
Nibiang Phawa
|
2101008WL000633
|
Nibiang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531381
|
|
Mr. NIBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-036-002/1137
()
|
2101008000NRG25140520240005488
|
14/05/2024
|
Iaineh Phawa
|
2101008WL000633
|
Iaineh Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531376
|
|
Mr. IAINEH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-036-002/1139
()
|
2101008000NRG25140520240005489
|
14/05/2024
|
Newlangki Dkhar
|
2101008WL000633
|
Newlangki Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531378
|
|
NEWLANGKI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAPUNG
|
MG-01-008-036-002/1140
()
|
2101008000NRG25140520240005490
|
14/05/2024
|
Trisna Ryngkhlem
|
2101008WL000633
|
Trisna Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531228
|
|
TRISNA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WAPUNG
|
MG-01-008-036-002/1141
()
|
2101008000NRG25140520240005491
|
14/05/2024
|
Deiniwanpaia Phawa
|
2101008WL000633
|
Deiniwanpaia Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531234
|
|
Miss. DEINIWANPAIA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-036-002/1142
()
|
2101008000NRG25140520240005492
|
14/05/2024
|
Nimon Phawa
|
2101008WL000633
|
Nimon Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531375
|
|
Mrs. NIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-036-002/1143
()
|
2101008000NRG25140520240005493
|
14/05/2024
|
Bud Lyngdoh
|
2101008WL000633
|
Bud Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531281
|
|
Mr. BUD LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-036-002/1144
()
|
2101008000NRG25140520240005494
|
14/05/2024
|
Eureka Dkhar
|
2101008WL000633
|
Eureka Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531236
|
|
Miss. EUREKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-036-002/1145
()
|
2101008000NRG25140520240005495
|
14/05/2024
|
Monika Ryngkhlem
|
2101008WL000633
|
Monika Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531430
|
|
MONIKA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WAPUNG
|
MG-01-008-036-002/1146
()
|
2101008000NRG25140520240005496
|
14/05/2024
|
Mamta Dkhar
|
2101008WL000633
|
Mamta Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531237
|
|
Mrs. MAMTA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-036-002/1147
()
|
2101008000NRG25140520240005497
|
14/05/2024
|
Wanthmu Phawa
|
2101008WL000633
|
Wanthmu Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531359
|
|
Mr. WANTHMU PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-036-002/1148
()
|
2101008000NRG25140520240005498
|
14/05/2024
|
Seibha Lyngdoh
|
2101008WL000633
|
Seibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531367
|
|
Mrs. SEIBHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-036-002/1149
()
|
2101008000NRG25140520240005499
|
14/05/2024
|
Beautiful Shylla
|
2101008WL000633
|
Beautiful Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531240
|
|
Miss. BEAUTIFUL SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-036-002/1150
()
|
2101008000NRG25140520240005500
|
14/05/2024
|
Meri Phawa
|
2101008WL000633
|
Meri Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531219
|
|
MERI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAPUNG
|
MG-01-008-036-002/1151
()
|
2101008000NRG25140520240005501
|
14/05/2024
|
Quality Shylla
|
2101008WL000633
|
Quality Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531239
|
|
Mrs. QUALITY SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-036-002/1152
()
|
2101008000NRG25140520240005502
|
14/05/2024
|
Syndong Shylla
|
2101008WL000633
|
Syndong Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531223
|
|
Mrs. SYNDONG SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-036-002/1153
()
|
2101008000NRG25140520240005503
|
14/05/2024
|
Kin Kyndait
|
2101008WL000633
|
Kin Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531366
|
|
KIN KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WAPUNG
|
MG-01-008-036-002/1154
()
|
2101008000NRG25140520240005504
|
14/05/2024
|
Kongka Dkhar
|
2101008WL000633
|
Kongka Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531395
|
|
Mrs. KONGKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-036-002/1155
()
|
2101008000NRG25140520240005505
|
14/05/2024
|
Rosila Ryngkhlem
|
2101008WL000633
|
Rosila Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531434
|
|
ROSILA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WAPUNG
|
MG-01-008-036-002/1156
()
|
2101008000NRG25140520240005506
|
14/05/2024
|
Forgiveme Sana
|
2101008WL000633
|
Forgiveme Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531399
|
|
FORGIVEME SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WAPUNG
|
MG-01-008-036-002/1158
()
|
2101008000NRG25140520240005507
|
14/05/2024
|
Annie Kyndait
|
2101008WL000633
|
Annie Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531393
|
|
ANNIE KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WAPUNG
|
MG-01-008-036-002/1159
()
|
2101008000NRG25140520240005508
|
14/05/2024
|
Madhu Kyndait
|
2101008WL000633
|
Madhu Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531241
|
|
Miss. MADHU KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-036-002/1161
()
|
2101008000NRG25140520240005510
|
14/05/2024
|
Nini Rymbai
|
2101008WL000633
|
Nini Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531222
|
|
NINI RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WAPUNG
|
MG-01-008-036-002/1162
()
|
2101008000NRG25140520240005511
|
14/05/2024
|
Decided Shylla
|
2101008WL000633
|
Decided Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531246
|
|
DECIDED SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WAPUNG
|
MG-01-008-036-002/1163
()
|
2101008000NRG25140520240005512
|
14/05/2024
|
Rimiki Phawa
|
2101008WL000633
|
Rimiki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531233
|
|
Mr. RIMIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-036-002/1164
()
|
2101008000NRG25140520240005513
|
14/05/2024
|
Glad Sana
|
2101008WL000633
|
Glad Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531433
|
|
GLAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WAPUNG
|
MG-01-008-036-002/1165
()
|
2101008000NRG25140520240005514
|
14/05/2024
|
Mailin Phawa
|
2101008WL000633
|
Mailin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531232
|
|
Ms. MAILIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-036-002/1167
()
|
2101008000NRG25140520240005515
|
14/05/2024
|
Anisha Phawa
|
2101008WL000633
|
Anisha Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531235
|
|
ANISHA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WAPUNG
|
MG-01-008-036-002/1168
()
|
2101008000NRG25140520240005516
|
14/05/2024
|
Purify Dkhar
|
2101008WL000633
|
Purify Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531245
|
|
Miss. PURIFY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-036-002/1169
()
|
2101008000NRG25140520240005517
|
14/05/2024
|
Dakahi Dkhar
|
2101008WL000633
|
Dakahi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531224
|
|
DAKAHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WAPUNG
|
MG-01-008-036-002/1170
()
|
2101008000NRG25140520240005518
|
14/05/2024
|
Kongka Lyngdoh
|
2101008WL000633
|
Kongka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531243
|
|
KONGKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAPUNG
|
MG-01-008-036-002/1172
()
|
2101008000NRG25140520240005519
|
14/05/2024
|
Sanibha Shylla
|
2101008WL000633
|
Sanibha Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531244
|
|
Miss. SANIBHA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-036-002/1173
()
|
2101008000NRG25140520240005520
|
14/05/2024
|
Knerbiang Lyngdoh
|
2101008WL000633
|
Knerbiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531256
|
|
Mrs. KNERBIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-036-002/1174
()
|
2101008000NRG25140520240005521
|
14/05/2024
|
Carefully Phawa
|
2101008WL000633
|
Carefully Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531231
|
|
Ms. CAREFULLY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-036-002/1175
()
|
2101008000NRG25140520240005522
|
14/05/2024
|
Shainbha Dkhar
|
2101008WL000633
|
Shainbha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531260
|
|
Miss. SHAINBHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-036-002/1176
()
|
2101008000NRG25140520240005523
|
14/05/2024
|
Ritibiangtre Dkhar
|
2101008WL000633
|
Ritibiangtre Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531265
|
|
RITIBIANGTRE DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WAPUNG
|
MG-01-008-036-002/1177
()
|
2101008000NRG25140520240005524
|
14/05/2024
|
Ribi Phawa
|
2101008WL000633
|
Ribi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531417
|
|
Ms. RIBI PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-036-002/1178
()
|
2101008000NRG25140520240005525
|
14/05/2024
|
Rikynti Lyngdoh
|
2101008WL000633
|
Rikynti Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531268
|
|
Mrs. RIKYNTI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-036-002/1179
()
|
2101008000NRG25140520240005526
|
14/05/2024
|
Helpme Lyngdoh
|
2101008WL000633
|
Helpme Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531270
|
|
HELPME LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WAPUNG
|
MG-01-008-036-002/1180
()
|
2101008000NRG25140520240005527
|
14/05/2024
|
Renew Sana
|
2101008WL000633
|
Renew Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531248
|
|
RENEW SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WAPUNG
|
MG-01-008-036-002/1181
()
|
2101008000NRG25140520240005528
|
14/05/2024
|
Ksohbha Lyngdoh
|
2101008WL000633
|
Ksohbha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531249
|
|
Mrs. KSOHBHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-036-002/1182
()
|
2101008000NRG25140520240005529
|
14/05/2024
|
Tilda Sana
|
2101008WL000633
|
Tilda Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531227
|
|
TILDA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAPUNG
|
MG-01-008-036-002/1183
()
|
2101008000NRG25140520240005530
|
14/05/2024
|
Centre Dkhar
|
2101008WL000633
|
Centre Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531406
|
|
CENTRE DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WAPUNG
|
MG-01-008-036-002/1184
()
|
2101008000NRG25140520240005531
|
14/05/2024
|
Handaphahi Sana
|
2101008WL000633
|
Handaphahi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531271
|
|
Mrs. HANDAPHAHI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-036-002/1185
()
|
2101008000NRG25140520240005532
|
14/05/2024
|
Rikhuidlangki Sana
|
2101008WL000633
|
Rikhuidlangki Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531247
|
|
RIKHUIDLANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WAPUNG
|
MG-01-008-036-002/1186
()
|
2101008000NRG25140520240005533
|
14/05/2024
|
Nidangroi Dkhar
|
2101008WL000633
|
Nidangroi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531269
|
|
Mrs. NIDANGROI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-036-002/1190
()
|
2101008000NRG25140520240005537
|
14/05/2024
|
Nibalawan Ryngkhlem
|
2101008WL000633
|
Nibalawan Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531266
|
|
NIBALAWAN RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WAPUNG
|
MG-01-008-036-002/1192
()
|
2101008000NRG25140520240005539
|
14/05/2024
|
Lulina Chyrmang
|
2101008WL000633
|
Lulina Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531261
|
|
Mrs. LULINA CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-036-002/1193
()
|
2101008000NRG25140520240005540
|
14/05/2024
|
Shainmiki Lyngdoh
|
2101008WL000633
|
Shainmiki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531225
|
|
SHAINMIKI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAPUNG
|
MG-01-008-036-002/1197
()
|
2101008000NRG25140520240005544
|
14/05/2024
|
Leini Dkhar
|
2101008WL000633
|
Leini Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531218
|
|
LEINI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WAPUNG
|
MG-01-008-036-002/1198
()
|
2101008000NRG25140520240005545
|
14/05/2024
|
Iwadari Phawa
|
2101008WL000633
|
Iwadari Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531264
|
|
Miss. IWADARI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-036-002/1257
()
|
2101008000NRG25140520240005546
|
14/05/2024
|
Soniki Dkhar
|
2101008WL000633
|
Soniki Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531259
|
|
Miss. SONIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-036-002/1264
()
|
2101008000NRG25140520240005552
|
14/05/2024
|
Aiti Shylla
|
2101008WL000633
|
Aiti Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531416
|
|
Ms. AITI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-036-002/331
()
|
2101008000NRG25140520240005554
|
14/05/2024
|
Risuk Lyngdoh
|
2101008WL000633
|
Risuk Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531262
|
|
RISUK LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WAPUNG
|
MG-01-008-036-002/353
()
|
2101008000NRG25140520240005555
|
14/05/2024
|
Tngen Sana
|
2101008WL000633
|
Tngen Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531363
|
|
Mrs. TNGEN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-036-002/368
()
|
2101008000NRG25140520240005556
|
14/05/2024
|
Tiplang Lyngdoh
|
2101008WL000633
|
Tiplang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531293
|
|
Mrs. TIPLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
WAPUNG
|
MG-01-008-036-002/369
()
|
2101008000NRG25140520240005557
|
14/05/2024
|
Ioophi Lyngdoh
|
2101008WL000633
|
Ioophi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531357
|
|
Mrs. IOOPHI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
WAPUNG
|
MG-01-008-036-002/371
()
|
2101008000NRG25140520240005558
|
14/05/2024
|
Lamshwa Lyngdoh
|
2101008WL000633
|
Lamshwa Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531294
|
|
Mrs. LAMSHWA LYNGDOH . .
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-036-002/372
()
|
2101008000NRG25140520240005559
|
14/05/2024
|
Poimon Kyndait
|
2101008WL000633
|
Poimon Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531354
|
|
POIMON KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WAPUNG
|
MG-01-008-036-002/374
()
|
2101008000NRG25140520240005560
|
14/05/2024
|
Marong Phawa
|
2101008WL000633
|
Marong Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531282
|
|
Mr. MARONG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-036-002/375
()
|
2101008000NRG25140520240005561
|
14/05/2024
|
Shmol Dkhar
|
2101008WL000633
|
Shmol Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531238
|
|
Mr. SHMOL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-036-002/376
()
|
2101008000NRG25140520240005562
|
14/05/2024
|
Rimika Shylla
|
2101008WL000633
|
Rimika Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531330
|
|
Mrs. RIMIKA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-036-002/377
()
|
2101008000NRG25140520240005563
|
14/05/2024
|
Drip Shylla
|
2101008WL000633
|
Drip Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531364
|
|
Mrs. DRIP SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-036-002/381
()
|
2101008000NRG25140520240005564
|
14/05/2024
|
Ngiat Sana
|
2101008WL000633
|
Ngiat Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531331
|
|
Mrs. NGAIT SANA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
WAPUNG
|
MG-01-008-036-002/382
()
|
2101008000NRG25140520240005565
|
14/05/2024
|
Tot Kyndait
|
2101008WL000633
|
Tot Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531326
|
|
TOT KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WAPUNG
|
MG-01-008-036-002/383
()
|
2101008000NRG25140520240005566
|
14/05/2024
|
Tee Phawa
|
2101008WL000633
|
Tee Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531284
|
|
Mrs. TEE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-036-002/385
()
|
2101008000NRG25140520240005567
|
14/05/2024
|
Ngaitmon Sana
|
2101008WL000633
|
Ngaitmon Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531303
|
|
NGAITMON SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WAPUNG
|
MG-01-008-036-002/387
()
|
2101008000NRG25140520240005568
|
14/05/2024
|
Dakashwa Phawa
|
2101008WL000633
|
Dakashwa Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531276
|
|
DAKASHWA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WAPUNG
|
MG-01-008-036-002/388
()
|
2101008000NRG25140520240005569
|
14/05/2024
|
Tip Shylla
|
2101008WL000633
|
Tip Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531313
|
|
Mrs. TIP SHYLLA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
WAPUNG
|
MG-01-008-036-002/389
()
|
2101008000NRG25140520240005570
|
14/05/2024
|
Soo Kyndait
|
2101008WL000633
|
Soo Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531351
|
|
SOO KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WAPUNG
|
MG-01-008-036-002/390
()
|
2101008000NRG25140520240005571
|
14/05/2024
|
Durka Kyndait
|
2101008WL000633
|
Durka Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531355
|
|
DURKA KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WAPUNG
|
MG-01-008-036-002/391
()
|
2101008000NRG25140520240005572
|
14/05/2024
|
Hill Sana
|
2101008WL000633
|
Hill Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531320
|
|
Ms. HIL SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
WAPUNG
|
MG-01-008-036-002/392
()
|
2101008000NRG25140520240005573
|
14/05/2024
|
Beautiful Sana
|
2101008WL000633
|
Beautiful Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531305
|
|
Mrs. BEAUTIFUL SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-036-002/394
()
|
2101008000NRG25140520240005574
|
14/05/2024
|
Jer Lyngdoh
|
2101008WL000633
|
Jer Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531287
|
|
Mrs. JER LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
WAPUNG
|
MG-01-008-036-002/395
()
|
2101008000NRG25140520240005575
|
14/05/2024
|
Warless Lyngdoh
|
2101008WL000633
|
Warless Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531296
|
|
Mrs. WARLESS LYNGDOH . .
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
WAPUNG
|
MG-01-008-036-002/396
()
|
2101008000NRG25140520240005576
|
14/05/2024
|
Phaskal Phawa
|
2101008WL000633
|
Phaskal Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531242
|
|
PHASKAL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WAPUNG
|
MG-01-008-036-002/397
()
|
2101008000NRG25140520240005577
|
14/05/2024
|
Sel Lyngdoh
|
2101008WL000633
|
Sel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531295
|
|
Mrs. SEL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
WAPUNG
|
MG-01-008-036-002/399
()
|
2101008000NRG25140520240005578
|
14/05/2024
|
Han Phawa
|
2101008WL000633
|
Han Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531379
|
|
Mr. HANLI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
WAPUNG
|
MG-01-008-036-002/400
()
|
2101008000NRG25140520240005579
|
14/05/2024
|
Sohra Phawa
|
2101008WL000633
|
Sohra Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531377
|
|
Mrs. SOHRA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
WAPUNG
|
MG-01-008-036-002/401
()
|
2101008000NRG25140520240005580
|
14/05/2024
|
Sophi Dkhar
|
2101008WL000633
|
Sophi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531280
|
|
SOPHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAPUNG
|
MG-01-008-036-002/402
()
|
2101008000NRG25140520240005581
|
14/05/2024
|
Brain Dkhar
|
2101008WL000633
|
Brain Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531323
|
|
BRIAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WAPUNG
|
MG-01-008-036-002/403
()
|
2101008000NRG25140520240005582
|
14/05/2024
|
Marbiang Dkhar
|
2101008WL000633
|
Marbiang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531324
|
|
Ms. MARBIANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
WAPUNG
|
MG-01-008-036-002/404
()
|
2101008000NRG25140520240005583
|
14/05/2024
|
Le Sana
|
2101008WL000633
|
Le Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531292
|
|
LE SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WAPUNG
|
MG-01-008-036-002/405
()
|
2101008000NRG25140520240005584
|
14/05/2024
|
Rihun Sana
|
2101008WL000633
|
Rihun Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531306
|
|
Mrs. RIHUN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
WAPUNG
|
MG-01-008-036-002/406
()
|
2101008000NRG25140520240005585
|
14/05/2024
|
Iowanki Kyndait
|
2101008WL000633
|
Iowanki Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531229
|
|
Mr. IOWANKI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
WAPUNG
|
MG-01-008-036-002/407
()
|
2101008000NRG25140520240005586
|
14/05/2024
|
Sniaw Kyndait
|
2101008WL000633
|
Sniaw Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531358
|
|
SNIAW KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WAPUNG
|
MG-01-008-036-002/408
()
|
2101008000NRG25140520240005587
|
14/05/2024
|
Lieh Phawa
|
2101008WL000633
|
Lieh Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531279
|
|
Mrs. LIEH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
151
|
WAPUNG
|
MG-01-008-036-002/409
()
|
2101008000NRG25140520240005588
|
14/05/2024
|
Mem Phawa
|
2101008WL000633
|
Mem Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531298
|
|
Mrs. THAI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
152
|
WAPUNG
|
MG-01-008-036-002/412
()
|
2101008000NRG25140520240005589
|
14/05/2024
|
Roilang Phawa
|
2101008WL000633
|
Roilang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531317
|
|
Mr. ROILANG PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
153
|
WAPUNG
|
MG-01-008-036-002/413
()
|
2101008000NRG25140520240005590
|
14/05/2024
|
Roi Sana
|
2101008WL000633
|
Roi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531318
|
|
Mrs. ROI SANA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
154
|
WAPUNG
|
MG-01-008-036-002/415
()
|
2101008000NRG25140520240005591
|
14/05/2024
|
Phliar Phawa
|
2101008WL000633
|
Phliar Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531274
|
|
Mr. PHLIAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
155
|
WAPUNG
|
MG-01-008-036-002/417
()
|
2101008000NRG25140520240005592
|
14/05/2024
|
Phimon Shylla
|
2101008WL000633
|
Phimon Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531380
|
|
PHIMON SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WAPUNG
|
MG-01-008-036-002/418
()
|
2101008000NRG25140520240005593
|
14/05/2024
|
Roi Dkhar
|
2101008WL000633
|
Roi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531299
|
|
ROI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WAPUNG
|
MG-01-008-036-002/419
()
|
2101008000NRG25140520240005594
|
14/05/2024
|
Presila Chyrmang
|
2101008WL000633
|
Presila Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531329
|
|
Mrs. PRESILA CHYRMANG . .
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
WAPUNG
|
MG-01-008-036-002/421
()
|
2101008000NRG25140520240005595
|
14/05/2024
|
Merestly Dkhar
|
2101008WL000633
|
Merestly Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531402
|
|
MERESTLY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WAPUNG
|
MG-01-008-036-002/422
()
|
2101008000NRG25140520240005596
|
14/05/2024
|
Khuid Dkhar
|
2101008WL000633
|
Khuid Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531300
|
|
Mrs. KHUID DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
WAPUNG
|
MG-01-008-036-002/423
()
|
2101008000NRG25140520240005597
|
14/05/2024
|
Theimon Chyrmang
|
2101008WL000633
|
Theimon Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531388
|
|
THEIMON CHYRMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WAPUNG
|
MG-01-008-036-002/424
()
|
2101008000NRG25140520240005598
|
14/05/2024
|
Doit Sana
|
2101008WL000633
|
Doit Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531369
|
|
Mrs. DOIT SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
WAPUNG
|
MG-01-008-036-002/425
()
|
2101008000NRG25140520240005599
|
14/05/2024
|
Nam Dkhar
|
2101008WL000633
|
Nam Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531310
|
|
Mrs. NAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
WAPUNG
|
MG-01-008-036-002/426
()
|
2101008000NRG25140520240005600
|
14/05/2024
|
Je Shylla
|
2101008WL000633
|
Je Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531328
|
|
Mrs. JE SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
WAPUNG
|
MG-01-008-036-002/427
()
|
2101008000NRG25140520240005601
|
14/05/2024
|
Sniawbha Sana
|
2101008WL000633
|
Sniawbha Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531362
|
|
SNIAWBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WAPUNG
|
MG-01-008-036-002/428
()
|
2101008000NRG25140520240005602
|
14/05/2024
|
Marthain Shylla
|
2101008WL000633
|
Marthain Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531319
|
|
Ms. MARTHAIN SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
WAPUNG
|
MG-01-008-036-002/429
()
|
2101008000NRG25140520240005603
|
14/05/2024
|
Je Sana
|
2101008WL000633
|
Je Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531361
|
|
JE SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WAPUNG
|
MG-01-008-036-002/430
()
|
2101008000NRG25140520240005604
|
14/05/2024
|
Tiyar Phawa
|
2101008WL000633
|
Tiyar Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531288
|
|
Mrs. TIYAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
168
|
WAPUNG
|
MG-01-008-036-002/431
()
|
2101008000NRG25140520240005605
|
14/05/2024
|
Blinik Lyngdoh
|
2101008WL000633
|
Blinik Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531302
|
|
Mrs. BLINIK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
169
|
WAPUNG
|
MG-01-008-036-002/432
()
|
2101008000NRG25140520240005606
|
14/05/2024
|
Shitlang Lyngdoh
|
2101008WL000633
|
Shitlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531307
|
|
Mrs. SHITLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
WAPUNG
|
MG-01-008-036-002/433
()
|
2101008000NRG25140520240005607
|
14/05/2024
|
Kwal Phawa
|
2101008WL000633
|
Kwal Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531297
|
|
KWAL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WAPUNG
|
MG-01-008-036-002/434
()
|
2101008000NRG25140520240005608
|
14/05/2024
|
Kongka Phawa
|
2101008WL000633
|
Kongka Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531316
|
|
KONGKA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WAPUNG
|
MG-01-008-036-002/436
()
|
2101008000NRG25140520240005609
|
14/05/2024
|
Rosa Dkhar
|
2101008WL000633
|
Rosa Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531290
|
|
ROSA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WAPUNG
|
MG-01-008-036-002/438
()
|
2101008000NRG25140520240005610
|
14/05/2024
|
Sin Shylla
|
2101008WL000633
|
Sin Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531308
|
|
SING SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WAPUNG
|
MG-01-008-036-002/439
()
|
2101008000NRG25140520240005611
|
14/05/2024
|
Bih Dkhar
|
2101008WL000633
|
Bih Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531250
|
|
Mrs. BIH DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
175
|
WAPUNG
|
MG-01-008-036-002/440
()
|
2101008000NRG25140520240005612
|
14/05/2024
|
Klis Dkhar
|
2101008WL000633
|
Klis Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531301
|
|
KLIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WAPUNG
|
MG-01-008-036-002/441
()
|
2101008000NRG25140520240005613
|
14/05/2024
|
Skur Dkhar
|
2101008WL000633
|
Skur Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531304
|
|
Mrs. SKUR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
177
|
WAPUNG
|
MG-01-008-036-002/442
()
|
2101008000NRG25140520240005614
|
14/05/2024
|
Rol Shylla
|
2101008WL000633
|
Rol Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531312
|
|
ROL SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WAPUNG
|
MG-01-008-036-002/443
()
|
2101008000NRG25140520240005615
|
14/05/2024
|
Heavenly Ryngkhlem
|
2101008WL000633
|
Heavenly Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531283
|
|
Mrs. HEAVENLY RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
WAPUNG
|
MG-01-008-036-002/444
()
|
2101008000NRG25140520240005616
|
14/05/2024
|
Bles Dkhar
|
2101008WL000633
|
Bles Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531360
|
|
BLES DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WAPUNG
|
MG-01-008-036-002/445
()
|
2101008000NRG25140520240005617
|
14/05/2024
|
Snawhun Sana
|
2101008WL000633
|
Snawhun Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531314
|
|
Mrs. SNIAWHUN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
WAPUNG
|
MG-01-008-036-002/446
()
|
2101008000NRG25140520240005618
|
14/05/2024
|
Stam Phawa
|
2101008WL000633
|
Stam Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531278
|
|
Ms. STAM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
182
|
WAPUNG
|
MG-01-008-036-002/447
()
|
2101008000NRG25140520240005619
|
14/05/2024
|
Emhi Sana
|
2101008WL000633
|
Emhi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531322
|
|
EMHI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WAPUNG
|
MG-01-008-036-002/448
()
|
2101008000NRG25140520240005620
|
14/05/2024
|
Phah Sana
|
2101008WL000633
|
Phah Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531315
|
|
Mrs. PHAH SANA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
WAPUNG
|
MG-01-008-036-002/449
()
|
2101008000NRG25140520240005621
|
14/05/2024
|
Khaithuh Phawa
|
2101008WL000633
|
Khaithuh Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531396
|
|
KHAITHUH PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WAPUNG
|
MG-01-008-036-002/450
()
|
2101008000NRG25140520240005622
|
14/05/2024
|
Kongka Kyndait
|
2101008WL000633
|
Kongka Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531365
|
|
Mrs. KONGKA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
186
|
WAPUNG
|
MG-01-008-036-002/452
()
|
2101008000NRG25140520240005623
|
14/05/2024
|
Yar Phawa
|
2101008WL000633
|
Yar Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531311
|
|
Mrs. YAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
WAPUNG
|
MG-01-008-036-002/455
()
|
2101008000NRG25140520240005624
|
14/05/2024
|
Pynbiang Phawa
|
2101008WL000633
|
Pynbiang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531230
|
|
Mr. PYNBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
188
|
WAPUNG
|
MG-01-008-036-002/456
()
|
2101008000NRG25140520240005625
|
14/05/2024
|
Parvati Sana
|
2101008WL000633
|
Parvati Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531321
|
|
PARVATI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WAPUNG
|
MG-01-008-036-002/457
()
|
2101008000NRG25140520240005626
|
14/05/2024
|
Krai Dkhar
|
2101008WL000633
|
Krai Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531327
|
|
KRAI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WAPUNG
|
MG-01-008-036-002/458
()
|
2101008000NRG25140520240005627
|
14/05/2024
|
Kat Phawa
|
2101008WL000633
|
Kat Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531374
|
|
Mrs. KAT PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
WAPUNG
|
MG-01-008-036-002/459
()
|
2101008000NRG25140520240005628
|
14/05/2024
|
Phial Phawa
|
2101008WL000633
|
Phial Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531353
|
|
PHAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WAPUNG
|
MG-01-008-036-002/460
()
|
2101008000NRG25140520240005629
|
14/05/2024
|
Phim Phawa
|
2101008WL000633
|
Phim Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531356
|
|
PHIM PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WAPUNG
|
MG-01-008-036-002/462
()
|
2101008000NRG25140520240005630
|
14/05/2024
|
Phroi Dkhar
|
2101008WL000633
|
Phroi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531309
|
|
Mrs. PHROI DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
194
|
WAPUNG
|
MG-01-008-036-002/463
()
|
2101008000NRG25140520240005631
|
14/05/2024
|
Klin Phawa
|
2101008WL000633
|
Klin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531325
|
|
KLIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WAPUNG
|
MG-01-008-036-002/464
()
|
2101008000NRG25140520240005632
|
14/05/2024
|
Emlis Rymbai
|
2101008WL000633
|
Emlis Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531285
|
|
EMLIS RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WAPUNG
|
MG-01-008-036-002/800
()
|
2101008000NRG25140520240005634
|
14/05/2024
|
Diangmon Sana
|
2101008WL000633
|
Diangmon Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531254
|
|
DIANGMON SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WAPUNG
|
MG-01-008-036-002/806
()
|
2101008000NRG25140520240005635
|
14/05/2024
|
Damewanpaia Lyngdoh
|
2101008WL000633
|
Damewanpaia Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531267
|
|
DAMEWANPAIA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WAPUNG
|
MG-01-008-036-002/820
()
|
2101008000NRG25140520240005636
|
14/05/2024
|
Stu Phawa
|
2101008WL000633
|
Stu Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531273
|
|
Mrs. STU PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
199
|
WAPUNG
|
MG-01-008-036-002/836
()
|
2101008000NRG25140520240005637
|
14/05/2024
|
Kunelang Lyngdoh
|
2101008WL000633
|
Kunelang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531257
|
|
Mr. KUNELANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
200
|
WAPUNG
|
MG-01-008-036-002/846
()
|
2101008000NRG25140520240005638
|
14/05/2024
|
Dariphi Shylla
|
2101008WL000633
|
Dariphi Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531263
|
|
DARIPHI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WAPUNG
|
MG-01-008-036-002/847
()
|
2101008000NRG25140520240005639
|
14/05/2024
|
Arewell Dkhar
|
2101008WL000633
|
Arewell Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531272
|
|
Mr. AREWELL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
202
|
WAPUNG
|
MG-01-008-036-002/852
()
|
2101008000NRG25140520240005640
|
14/05/2024
|
Army Phawa
|
2101008WL000633
|
Army Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531252
|
|
ARMY PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101600
|
101600
|
|
|
|
|
|
|
|
|
203
|
WAPUNG
|
MG-01-008-036-002/1187
()
|
2101008000NRG25140520240005534
|
14/05/2024
|
Jubilee Chyrmang
|
2101008WL000633
|
Jubilee Chyrmang
|
00415
|
SBIN0002081
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531335
|
|
MRS JUBILEE CHYRMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
204
|
WAPUNG
|
MG-01-008-036-002/1194
()
|
2101008000NRG25140520240005541
|
14/05/2024
|
Denis Lyngdoh
|
2101008WL000633
|
Denis Lyngdoh
|
00415
|
SBIN0003665
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531339
|
|
DENIS LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
205
|
WAPUNG
|
MG-01-008-036-002/1191
()
|
2101008000NRG25140520240005538
|
14/05/2024
|
Kareena Nongrum
|
2101008WL000633
|
Kareena Nongrum
|
00415
|
SBIN0004462
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531349
|
|
KAREENA NONGRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
206
|
WAPUNG
|
MG-01-008-036-002/1107
()
|
2101008000NRG25140520240005461
|
14/05/2024
|
Emidakachwa Lyngdoh
|
2101008WL000633
|
Emidakachwa Lyngdoh
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531334
|
|
EMIDAKACHWA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WAPUNG
|
MG-01-008-036-002/1135
()
|
2101008000NRG25140520240005486
|
14/05/2024
|
Bin Kamar
|
2101008WL000633
|
Bin Kamar
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531332
|
|
MR BIN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
WAPUNG
|
MG-01-008-036-002/1160
()
|
2101008000NRG25140520240005509
|
14/05/2024
|
Minus Dkhar
|
2101008WL000633
|
Minus Dkhar
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531333
|
|
MINUS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WAPUNG
|
MG-01-008-036-002/1188
()
|
2101008000NRG25140520240005535
|
14/05/2024
|
Leini Phawa
|
2101008WL000633
|
Leini Phawa
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531341
|
|
LEINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WAPUNG
|
MG-01-008-036-002/1189
()
|
2101008000NRG25140520240005536
|
14/05/2024
|
Kran Lyngdoh
|
2101008WL000633
|
Kran Lyngdoh
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531345
|
|
MR KRAN LYNGDOH
|
STATE BANK OF INDIA(508548)
|
|
211
|
WAPUNG
|
MG-01-008-036-002/1195
()
|
2101008000NRG25140520240005542
|
14/05/2024
|
Ribait Phawa
|
2101008WL000633
|
Ribait Phawa
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531344
|
|
RIBAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WAPUNG
|
MG-01-008-036-002/1196
()
|
2101008000NRG25140520240005543
|
14/05/2024
|
Hakani Phawa
|
2101008WL000633
|
Hakani Phawa
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531347
|
|
HAKANI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WAPUNG
|
MG-01-008-036-002/1258
()
|
2101008000NRG25140520240005547
|
14/05/2024
|
Demi Chyrmang
|
2101008WL000633
|
Demi Chyrmang
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531348
|
|
DEMI CHYRMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WAPUNG
|
MG-01-008-036-002/1261
()
|
2101008000NRG25140520240005549
|
14/05/2024
|
Shakina Phawa
|
2101008WL000633
|
Shakina Phawa
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531338
|
|
SHAKINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WAPUNG
|
MG-01-008-036-002/1262
()
|
2101008000NRG25140520240005550
|
14/05/2024
|
Kordormi Phawa
|
2101008WL000633
|
Kordormi Phawa
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531342
|
|
KORDORMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WAPUNG
|
MG-01-008-036-002/1263
()
|
2101008000NRG25140520240005551
|
14/05/2024
|
Phyrnai Kyndait
|
2101008WL000633
|
Phyrnai Kyndait
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531340
|
|
MR PHYRNAI KYNDAIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
WAPUNG
|
MG-01-008-036-002/1266
()
|
2101008000NRG25140520240005553
|
14/05/2024
|
Naphi Banroi Lamare
|
2101008WL000633
|
Naphi Banroi Lamare
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531336
|
|
NAPHIBANROI LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WAPUNG
|
MG-01-008-036-002/536
()
|
2101008000NRG25140520240005633
|
14/05/2024
|
Saphi Iairoi Lamare
|
2101008WL000633
|
Saphi Iairoi Lamare
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531337
|
|
SAPHI IAIROI LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
219
|
WAPUNG
|
MG-01-008-036-002/1260
()
|
2101008000NRG25140520240005548
|
14/05/2024
|
Madiwa Chyrmang
|
2101008WL000633
|
Madiwa Chyrmang
|
00415
|
SBIN0011628
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531346
|
|
Miss. MADIWA CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
220
|
WAPUNG
|
MG-01-008-036-002/1044
()
|
2101008000NRG25140520240005425
|
14/05/2024
|
Mehun Sana
|
2101008WL000633
|
Mehun Sana
|
00468
|
UBIN0564125
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107531350
|
|
MEHUN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111760
|
111760
|
|
|
|
|
|
|
|