|
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-01-008-036-002/1000
()
|
2101008000NRG24020420240264897
|
02/04/2024
|
Khait Phawa
|
2101008WL016685
|
Khait Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776234
|
|
KHAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/1000
()
|
2101008000NRG24020420240264898
|
02/04/2024
|
Khait Phawa
|
2101008WL016685
|
Khait Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776235
|
|
KHAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/1001
()
|
2101008000NRG24020420240264899
|
02/04/2024
|
Hamlen Shylla
|
2101008WL016685
|
Hamlen Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776162
|
|
HAMLEN SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/1001
()
|
2101008000NRG24020420240264900
|
02/04/2024
|
Hamlen Shylla
|
2101008WL016685
|
Hamlen Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776163
|
|
HAMLEN SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/1002
()
|
2101008000NRG24020420240264901
|
02/04/2024
|
Phaitlimon Lyngdoh
|
2101008WL016685
|
Phaitlimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776080
|
|
Mrs. PHAITLIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/1002
()
|
2101008000NRG24020420240264902
|
02/04/2024
|
Phaitlimon Lyngdoh
|
2101008WL016685
|
Phaitlimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776081
|
|
Mrs. PHAITLIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/1003
()
|
2101008000NRG24020420240264903
|
02/04/2024
|
Youless Dkhar
|
2101008WL016685
|
Youless Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776256
|
|
YOULESS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/1003
()
|
2101008000NRG24020420240264904
|
02/04/2024
|
Youless Dkhar
|
2101008WL016685
|
Youless Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776257
|
|
YOULESS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/1004
()
|
2101008000NRG24020420240264905
|
02/04/2024
|
Hamjngai Dkhar
|
2101008WL016685
|
Hamjngai Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776192
|
|
HAMJNGAI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/1004
()
|
2101008000NRG24020420240264906
|
02/04/2024
|
Hamjngai Dkhar
|
2101008WL016685
|
Hamjngai Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776193
|
|
HAMJNGAI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/1005
()
|
2101008000NRG24020420240264907
|
02/04/2024
|
Arki Shylla
|
2101008WL016685
|
Arki Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776218
|
|
ARKI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/1005
()
|
2101008000NRG24020420240264908
|
02/04/2024
|
Arki Shylla
|
2101008WL016685
|
Arki Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776219
|
|
ARKI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/1006
()
|
2101008000NRG24020420240264909
|
02/04/2024
|
Iathuhkhana Phawa
|
2101008WL016685
|
Iathuhkhana Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776204
|
|
Mr. IATHUHKHANA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/1006
()
|
2101008000NRG24020420240264910
|
02/04/2024
|
Iathuhkhana Phawa
|
2101008WL016685
|
Iathuhkhana Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776205
|
|
Mr. IATHUHKHANA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/1008
()
|
2101008000NRG24020420240264911
|
02/04/2024
|
Mita Phawa
|
2101008WL016685
|
Mita Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776150
|
|
Mrs. MITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/1008
()
|
2101008000NRG24020420240264912
|
02/04/2024
|
Mita Phawa
|
2101008WL016685
|
Mita Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776151
|
|
Mrs. MITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/1009
()
|
2101008000NRG24020420240264913
|
02/04/2024
|
Shympa Shylla
|
2101008WL016685
|
Shympa Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776166
|
|
Mrs. SHYMPA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/1009
()
|
2101008000NRG24020420240264914
|
02/04/2024
|
Shympa Shylla
|
2101008WL016685
|
Shympa Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776167
|
|
Mrs. SHYMPA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/1010
()
|
2101008000NRG24020420240264915
|
02/04/2024
|
Clear Phawa
|
2101008WL016685
|
Clear Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776308
|
|
CLEAR PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/1010
()
|
2101008000NRG24020420240264916
|
02/04/2024
|
Clear Phawa
|
2101008WL016685
|
Clear Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776309
|
|
CLEAR PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/1011
()
|
2101008000NRG24020420240264917
|
02/04/2024
|
Wanpyntngen Dkhar
|
2101008WL016685
|
Wanpyntngen Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776210
|
|
WANPYNTNGEN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/1011
()
|
2101008000NRG24020420240264918
|
02/04/2024
|
Wanpyntngen Dkhar
|
2101008WL016685
|
Wanpyntngen Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776211
|
|
WANPYNTNGEN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/1012
()
|
2101008000NRG24020420240264919
|
02/04/2024
|
Luidlang Phawa
|
2101008WL016685
|
Luidlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776184
|
|
Ms. LUIDLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/1012
()
|
2101008000NRG24020420240264920
|
02/04/2024
|
Luidlang Phawa
|
2101008WL016685
|
Luidlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776185
|
|
Ms. LUIDLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/1014
()
|
2101008000NRG24020420240264921
|
02/04/2024
|
Phial Dkhar
|
2101008WL016685
|
Phial Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776110
|
|
Mrs. PHIAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/1014
()
|
2101008000NRG24020420240264922
|
02/04/2024
|
Phial Dkhar
|
2101008WL016685
|
Phial Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776111
|
|
Mrs. PHIAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/1015
()
|
2101008000NRG24020420240264923
|
02/04/2024
|
Mumta Dkhar
|
2101008WL016685
|
Mumta Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776116
|
|
MUMTA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/1015
()
|
2101008000NRG24020420240264924
|
02/04/2024
|
Mumta Dkhar
|
2101008WL016685
|
Mumta Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776117
|
|
MUMTA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/1019
()
|
2101008000NRG24020420240264925
|
02/04/2024
|
Bering Shylla
|
2101008WL016685
|
Bering Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776206
|
|
Mr. BERING SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/1019
()
|
2101008000NRG24020420240264926
|
02/04/2024
|
Bering Shylla
|
2101008WL016685
|
Bering Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776207
|
|
Mr. BERING SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/1020
()
|
2101008000NRG24020420240264927
|
02/04/2024
|
Mil Sana
|
2101008WL016685
|
Mil Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776172
|
|
MIL SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/1020
()
|
2101008000NRG24020420240264928
|
02/04/2024
|
Mil Sana
|
2101008WL016685
|
Mil Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776173
|
|
MIL SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/1021
()
|
2101008000NRG24020420240264929
|
02/04/2024
|
Blossom Phawa
|
2101008WL016685
|
Blossom Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776144
|
|
Mrs. BLOSSOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/1021
()
|
2101008000NRG24020420240264930
|
02/04/2024
|
Blossom Phawa
|
2101008WL016685
|
Blossom Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776145
|
|
Mrs. BLOSSOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/1023
()
|
2101008000NRG24020420240264931
|
02/04/2024
|
Hone Dkhar
|
2101008WL016685
|
Hone Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776094
|
|
Mrs. HONE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/1023
()
|
2101008000NRG24020420240264932
|
02/04/2024
|
Hone Dkhar
|
2101008WL016685
|
Hone Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776095
|
|
Mrs. HONE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/1025
()
|
2101008000NRG24020420240264933
|
02/04/2024
|
Sanki Sana
|
2101008WL016685
|
Sanki Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776302
|
|
Mrs. SANKI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/1025
()
|
2101008000NRG24020420240264934
|
02/04/2024
|
Sanki Sana
|
2101008WL016685
|
Sanki Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776303
|
|
Mrs. SANKI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/1026
()
|
2101008000NRG24020420240264935
|
02/04/2024
|
Rika Sana
|
2101008WL016685
|
Rika Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776046
|
|
Mrs. RIKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/1026
()
|
2101008000NRG24020420240264936
|
02/04/2024
|
Rika Sana
|
2101008WL016685
|
Rika Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776047
|
|
Mrs. RIKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-036-002/1028
()
|
2101008000NRG24020420240264939
|
02/04/2024
|
Gracefull Nongrum
|
2101008WL016685
|
Gracefull Nongrum
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776320
|
|
Mr. GRACEFULL NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-036-002/1028
()
|
2101008000NRG24020420240264940
|
02/04/2024
|
Gracefull Nongrum
|
2101008WL016685
|
Gracefull Nongrum
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776321
|
|
Mr. GRACEFULL NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-036-002/1029
()
|
2101008000NRG24020420240264941
|
02/04/2024
|
Ieitmon Phawa
|
2101008WL016685
|
Ieitmon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776222
|
|
IEITMON PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WAPUNG
|
MG-01-008-036-002/1029
()
|
2101008000NRG24020420240264942
|
02/04/2024
|
Ieitmon Phawa
|
2101008WL016685
|
Ieitmon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776223
|
|
IEITMON PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WAPUNG
|
MG-01-008-036-002/1030
()
|
2101008000NRG24020420240264943
|
02/04/2024
|
Bina Dkhar
|
2101008WL016685
|
Bina Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776296
|
|
BINA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WAPUNG
|
MG-01-008-036-002/1030
()
|
2101008000NRG24020420240264944
|
02/04/2024
|
Bina Dkhar
|
2101008WL016685
|
Bina Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776297
|
|
BINA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WAPUNG
|
MG-01-008-036-002/1031
()
|
2101008000NRG24020420240264945
|
02/04/2024
|
Rikynti Dkhar
|
2101008WL016685
|
Rikynti Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776294
|
|
RIKYNTI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WAPUNG
|
MG-01-008-036-002/1031
()
|
2101008000NRG24020420240264946
|
02/04/2024
|
Rikynti Dkhar
|
2101008WL016685
|
Rikynti Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776295
|
|
RIKYNTI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAPUNG
|
MG-01-008-036-002/1032
()
|
2101008000NRG24020420240264947
|
02/04/2024
|
Marbha Sana
|
2101008WL016685
|
Marbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776244
|
|
MARBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WAPUNG
|
MG-01-008-036-002/1032
()
|
2101008000NRG24020420240264948
|
02/04/2024
|
Marbha Sana
|
2101008WL016685
|
Marbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776245
|
|
MARBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WAPUNG
|
MG-01-008-036-002/1033
()
|
2101008000NRG24020420240264949
|
02/04/2024
|
Krin Phawa
|
2101008WL016685
|
Krin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776278
|
|
KRIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WAPUNG
|
MG-01-008-036-002/1033
()
|
2101008000NRG24020420240264950
|
02/04/2024
|
Krin Phawa
|
2101008WL016685
|
Krin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776279
|
|
KRIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WAPUNG
|
MG-01-008-036-002/1034
()
|
2101008000NRG24020420240264951
|
02/04/2024
|
Martina Phawa
|
2101008WL016685
|
Martina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776078
|
|
MARTINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WAPUNG
|
MG-01-008-036-002/1034
()
|
2101008000NRG24020420240264952
|
02/04/2024
|
Martina Phawa
|
2101008WL016685
|
Martina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776079
|
|
MARTINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WAPUNG
|
MG-01-008-036-002/1036
()
|
2101008000NRG24020420240264953
|
02/04/2024
|
Saduka Dkhar
|
2101008WL016685
|
Saduka Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776270
|
|
SADUKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WAPUNG
|
MG-01-008-036-002/1036
()
|
2101008000NRG24020420240264954
|
02/04/2024
|
Saduka Dkhar
|
2101008WL016685
|
Saduka Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776271
|
|
SADUKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WAPUNG
|
MG-01-008-036-002/1037
()
|
2101008000NRG24020420240264955
|
02/04/2024
|
Tep Phawa
|
2101008WL016685
|
Tep Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776102
|
|
TEP PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WAPUNG
|
MG-01-008-036-002/1037
()
|
2101008000NRG24020420240264956
|
02/04/2024
|
Tep Phawa
|
2101008WL016685
|
Tep Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776103
|
|
TEP PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WAPUNG
|
MG-01-008-036-002/1038
()
|
2101008000NRG24020420240264957
|
02/04/2024
|
Sori Phawa
|
2101008WL016685
|
Sori Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776300
|
|
SORI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAPUNG
|
MG-01-008-036-002/1038
()
|
2101008000NRG24020420240264958
|
02/04/2024
|
Sori Phawa
|
2101008WL016685
|
Sori Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776301
|
|
SORI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAPUNG
|
MG-01-008-036-002/1039
()
|
2101008000NRG24020420240264959
|
02/04/2024
|
Rimika Phawa
|
2101008WL016685
|
Rimika Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776284
|
|
Ms. RIMIKA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-036-002/1039
()
|
2101008000NRG24020420240264960
|
02/04/2024
|
Rimika Phawa
|
2101008WL016685
|
Rimika Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776285
|
|
Ms. RIMIKA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-036-002/1050
()
|
2101008000NRG24020420240264961
|
02/04/2024
|
Dimon Phawa
|
2101008WL016685
|
Dimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776242
|
|
Mrs. DIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-036-002/1050
()
|
2101008000NRG24020420240264962
|
02/04/2024
|
Dimon Phawa
|
2101008WL016685
|
Dimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776243
|
|
Mrs. DIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-036-002/1051
()
|
2101008000NRG24020420240264963
|
02/04/2024
|
Aplang Sana
|
2101008WL016685
|
Aplang Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776032
|
|
Mrs. APLANG SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-036-002/1051
()
|
2101008000NRG24020420240264964
|
02/04/2024
|
Aplang Sana
|
2101008WL016685
|
Aplang Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776033
|
|
Mrs. APLANG SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-036-002/1052
()
|
2101008000NRG24020420240264965
|
02/04/2024
|
Hamklet Sana
|
2101008WL016685
|
Hamklet Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776292
|
|
Mr. HAMKLET SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-036-002/1052
()
|
2101008000NRG24020420240264966
|
02/04/2024
|
Hamklet Sana
|
2101008WL016685
|
Hamklet Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776293
|
|
Mr. HAMKLET SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-036-002/1053
()
|
2101008000NRG24020420240264967
|
02/04/2024
|
Helpme Shylla
|
2101008WL016685
|
Helpme Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776246
|
|
Mrs. HELPME SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-036-002/1053
()
|
2101008000NRG24020420240264968
|
02/04/2024
|
Helpme Shylla
|
2101008WL016685
|
Helpme Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776247
|
|
Mrs. HELPME SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-036-002/1054
()
|
2101008000NRG24020420240264969
|
02/04/2024
|
Leki Phawa
|
2101008WL016685
|
Leki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776286
|
|
Mrs. LEKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-036-002/1054
()
|
2101008000NRG24020420240264970
|
02/04/2024
|
Leki Phawa
|
2101008WL016685
|
Leki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776287
|
|
Mrs. LEKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-036-002/1055
()
|
2101008000NRG24020420240264971
|
02/04/2024
|
Diphawanhi Dkhar
|
2101008WL016685
|
Diphawanhi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776282
|
|
DIPHAWANHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WAPUNG
|
MG-01-008-036-002/1055
()
|
2101008000NRG24020420240264972
|
02/04/2024
|
Diphawanhi Dkhar
|
2101008WL016685
|
Diphawanhi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776283
|
|
DIPHAWANHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WAPUNG
|
MG-01-008-036-002/1056
()
|
2101008000NRG24020420240264973
|
02/04/2024
|
Damehi Dkhar
|
2101008WL016685
|
Damehi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776280
|
|
Mr. DAMEHI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-036-002/1056
()
|
2101008000NRG24020420240264974
|
02/04/2024
|
Damehi Dkhar
|
2101008WL016685
|
Damehi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776281
|
|
Mr. DAMEHI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-036-002/1057
()
|
2101008000NRG24020420240264975
|
02/04/2024
|
Phommaya Phawa
|
2101008WL016685
|
Phommaya Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776272
|
|
PHOMMAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAPUNG
|
MG-01-008-036-002/1057
()
|
2101008000NRG24020420240264976
|
02/04/2024
|
Phommaya Phawa
|
2101008WL016685
|
Phommaya Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776273
|
|
PHOMMAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WAPUNG
|
MG-01-008-036-002/1058
()
|
2101008000NRG24020420240264977
|
02/04/2024
|
Dial Phawa
|
2101008WL016685
|
Dial Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776266
|
|
DIAL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WAPUNG
|
MG-01-008-036-002/1058
()
|
2101008000NRG24020420240264978
|
02/04/2024
|
Dial Phawa
|
2101008WL016685
|
Dial Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776267
|
|
DIAL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WAPUNG
|
MG-01-008-036-002/1059
()
|
2101008000NRG24020420240264979
|
02/04/2024
|
Tehlang Lyngdoh
|
2101008WL016685
|
Tehlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776298
|
|
Mr. TEHLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-036-002/1059
()
|
2101008000NRG24020420240264980
|
02/04/2024
|
Tehlang Lyngdoh
|
2101008WL016685
|
Tehlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776299
|
|
Mr. TEHLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-036-002/1061
()
|
2101008000NRG24020420240264981
|
02/04/2024
|
Nishwa Phawa
|
2101008WL016685
|
Nishwa Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776290
|
|
NISHWA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WAPUNG
|
MG-01-008-036-002/1061
()
|
2101008000NRG24020420240264982
|
02/04/2024
|
Nishwa Phawa
|
2101008WL016685
|
Nishwa Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776291
|
|
NISHWA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WAPUNG
|
MG-01-008-036-002/1063
()
|
2101008000NRG24020420240264983
|
02/04/2024
|
Pholda Sana
|
2101008WL016685
|
Pholda Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776200
|
|
Mrs. PHOLDA SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-036-002/1063
()
|
2101008000NRG24020420240264984
|
02/04/2024
|
Pholda Sana
|
2101008WL016685
|
Pholda Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776201
|
|
Mrs. PHOLDA SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-036-002/1064
()
|
2101008000NRG24020420240264985
|
02/04/2024
|
Mumki Phawa
|
2101008WL016685
|
Mumki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776264
|
|
MUMKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WAPUNG
|
MG-01-008-036-002/1064
()
|
2101008000NRG24020420240264986
|
02/04/2024
|
Mumki Phawa
|
2101008WL016685
|
Mumki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776265
|
|
MUMKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WAPUNG
|
MG-01-008-036-002/1065
()
|
2101008000NRG24020420240264987
|
02/04/2024
|
Helpmi Kyndait
|
2101008WL016685
|
Helpmi Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776288
|
|
HELPMI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WAPUNG
|
MG-01-008-036-002/1065
()
|
2101008000NRG24020420240264988
|
02/04/2024
|
Helpmi Kyndait
|
2101008WL016685
|
Helpmi Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776289
|
|
HELPMI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WAPUNG
|
MG-01-008-036-002/1066
()
|
2101008000NRG24020420240264989
|
02/04/2024
|
Ribokbha Sana
|
2101008WL016685
|
Ribokbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776098
|
|
RIBOKBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WAPUNG
|
MG-01-008-036-002/1066
()
|
2101008000NRG24020420240264990
|
02/04/2024
|
Ribokbha Sana
|
2101008WL016685
|
Ribokbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776099
|
|
RIBOKBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WAPUNG
|
MG-01-008-036-002/1068
()
|
2101008000NRG24020420240264991
|
02/04/2024
|
Ribina Sana
|
2101008WL016685
|
Ribina Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776136
|
|
Mrs. RIBINA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-036-002/1068
()
|
2101008000NRG24020420240264992
|
02/04/2024
|
Ribina Sana
|
2101008WL016685
|
Ribina Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776137
|
|
Mrs. RIBINA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-036-002/1069
()
|
2101008000NRG24020420240264993
|
02/04/2024
|
Riview Lyngdoh
|
2101008WL016685
|
Riview Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776146
|
|
RIVIEW LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WAPUNG
|
MG-01-008-036-002/1069
()
|
2101008000NRG24020420240264994
|
02/04/2024
|
Riview Lyngdoh
|
2101008WL016685
|
Riview Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776147
|
|
RIVIEW LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WAPUNG
|
MG-01-008-036-002/1267
()
|
2101008000NRG24020420240264995
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016685
|
Nyngkong Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776310
|
|
Mr. NYNGKONG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-036-002/1267
()
|
2101008000NRG24020420240264996
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016685
|
Nyngkong Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776311
|
|
Mr. NYNGKONG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-036-002/228
()
|
2101008000NRG24020420240264997
|
02/04/2024
|
Mercy Dkhar
|
2101008WL016685
|
Mercy Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776262
|
|
MERCY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WAPUNG
|
MG-01-008-036-002/228
()
|
2101008000NRG24020420240264998
|
02/04/2024
|
Mercy Dkhar
|
2101008WL016685
|
Mercy Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776263
|
|
MERCY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WAPUNG
|
MG-01-008-036-002/414
()
|
2101008000NRG24020420240265001
|
02/04/2024
|
Rimiki Kyndait
|
2101008WL016685
|
Rimiki Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776306
|
|
RIMIKI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WAPUNG
|
MG-01-008-036-002/414
()
|
2101008000NRG24020420240265002
|
02/04/2024
|
Rimiki Kyndait
|
2101008WL016685
|
Rimiki Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776307
|
|
RIMIKI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WAPUNG
|
MG-01-008-036-002/420
()
|
2101008000NRG24020420240265003
|
02/04/2024
|
Phal Dkhar
|
2101008WL016685
|
Phal Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776314
|
|
Mrs. PHAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-036-002/420
()
|
2101008000NRG24020420240265004
|
02/04/2024
|
Phal Dkhar
|
2101008WL016685
|
Phal Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776315
|
|
Mrs. PHAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-036-002/548
()
|
2101008000NRG24020420240265005
|
02/04/2024
|
Pdak Phawa
|
2101008WL016685
|
Pdak Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776240
|
|
Mrs. PDAK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-036-002/548
()
|
2101008000NRG24020420240265006
|
02/04/2024
|
Pdak Phawa
|
2101008WL016685
|
Pdak Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776241
|
|
Mrs. PDAK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-036-002/559
()
|
2101008000NRG24020420240265007
|
02/04/2024
|
Turis Ryngkhlem
|
2101008WL016685
|
Turis Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776312
|
|
TURIS RYNGKHLEM
|
CANARA BANK(508532)
|
|
108
|
WAPUNG
|
MG-01-008-036-002/559
()
|
2101008000NRG24020420240265008
|
02/04/2024
|
Turis Ryngkhlem
|
2101008WL016685
|
Turis Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776313
|
|
TURIS RYNGKHLEM
|
CANARA BANK(508532)
|
|
109
|
WAPUNG
|
MG-01-008-036-002/561
()
|
2101008000NRG24020420240265009
|
02/04/2024
|
Runni Shylla
|
2101008WL016685
|
Runni Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776070
|
|
Mrs. RUNNI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-036-002/561
()
|
2101008000NRG24020420240265010
|
02/04/2024
|
Runni Shylla
|
2101008WL016685
|
Runni Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776071
|
|
Mrs. RUNNI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-036-002/562
()
|
2101008000NRG24020420240265011
|
02/04/2024
|
Linda Ryngkhlem
|
2101008WL016685
|
Linda Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776068
|
|
LINDA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WAPUNG
|
MG-01-008-036-002/562
()
|
2101008000NRG24020420240265012
|
02/04/2024
|
Linda Ryngkhlem
|
2101008WL016685
|
Linda Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776069
|
|
LINDA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAPUNG
|
MG-01-008-036-002/563
()
|
2101008000NRG24020420240265013
|
02/04/2024
|
Hunlang Phawa
|
2101008WL016685
|
Hunlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776072
|
|
Mrs. HUNLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-036-002/563
()
|
2101008000NRG24020420240265014
|
02/04/2024
|
Hunlang Phawa
|
2101008WL016685
|
Hunlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776073
|
|
Mrs. HUNLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-036-002/565
()
|
2101008000NRG24020420240265015
|
02/04/2024
|
Kyntiewlang Phawa
|
2101008WL016685
|
Kyntiewlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776092
|
|
Ms. KYNTIEWLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-036-002/565
()
|
2101008000NRG24020420240265016
|
02/04/2024
|
Kyntiewlang Phawa
|
2101008WL016685
|
Kyntiewlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776093
|
|
Ms. KYNTIEWLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-036-002/693
()
|
2101008000NRG24020420240265017
|
02/04/2024
|
Mrs Sansina Phawa
|
2101008WL016685
|
Mrs Sansina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776090
|
|
SANSINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WAPUNG
|
MG-01-008-036-002/693
()
|
2101008000NRG24020420240265018
|
02/04/2024
|
Mrs Sansina Phawa
|
2101008WL016685
|
Mrs Sansina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776091
|
|
SANSINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WAPUNG
|
MG-01-008-036-002/694
()
|
2101008000NRG24020420240265019
|
02/04/2024
|
Miss. Yoowanka Dkhar
|
2101008WL016685
|
Miss. Yoowanka Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776276
|
|
YOOWANKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WAPUNG
|
MG-01-008-036-002/694
()
|
2101008000NRG24020420240265020
|
02/04/2024
|
Miss. Yoowanka Dkhar
|
2101008WL016685
|
Miss. Yoowanka Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776277
|
|
YOOWANKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAPUNG
|
MG-01-008-036-002/695
()
|
2101008000NRG24020420240265021
|
02/04/2024
|
Miss. Muri Dkhar
|
2101008WL016685
|
Miss. Muri Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776112
|
|
Mrs. MURI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-036-002/695
()
|
2101008000NRG24020420240265022
|
02/04/2024
|
Miss. Muri Dkhar
|
2101008WL016685
|
Miss. Muri Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776113
|
|
Mrs. MURI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-036-002/696
()
|
2101008000NRG24020420240265023
|
02/04/2024
|
Mrs. Tima Dkhar
|
2101008WL016685
|
Mrs. Tima Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776214
|
|
Mrs. TIMA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-036-002/696
()
|
2101008000NRG24020420240265024
|
02/04/2024
|
Mrs. Tima Dkhar
|
2101008WL016685
|
Mrs. Tima Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776215
|
|
Mrs. TIMA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-036-002/754
()
|
2101008000NRG24020420240265027
|
02/04/2024
|
Beju Dkhar
|
2101008WL016685
|
Beju Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776226
|
|
Mrs. BEJU DKHAR .
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-036-002/754
()
|
2101008000NRG24020420240265028
|
02/04/2024
|
Beju Dkhar
|
2101008WL016685
|
Beju Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776227
|
|
Mrs. BEJU DKHAR .
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-036-002/755
()
|
2101008000NRG24020420240265029
|
02/04/2024
|
Klin Phawa
|
2101008WL016685
|
Klin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776174
|
|
KLIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WAPUNG
|
MG-01-008-036-002/755
()
|
2101008000NRG24020420240265030
|
02/04/2024
|
Klin Phawa
|
2101008WL016685
|
Klin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776175
|
|
KLIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WAPUNG
|
MG-01-008-036-002/756
()
|
2101008000NRG24020420240265031
|
02/04/2024
|
Nika Rymbai
|
2101008WL016685
|
Nika Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776250
|
|
NIKA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WAPUNG
|
MG-01-008-036-002/756
()
|
2101008000NRG24020420240265032
|
02/04/2024
|
Nika Rymbai
|
2101008WL016685
|
Nika Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776251
|
|
NIKA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WAPUNG
|
MG-01-008-036-002/757
()
|
2101008000NRG24020420240265033
|
02/04/2024
|
Ram Kyndait
|
2101008WL016685
|
Ram Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776120
|
|
RAM KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WAPUNG
|
MG-01-008-036-002/757
()
|
2101008000NRG24020420240265034
|
02/04/2024
|
Ram Kyndait
|
2101008WL016685
|
Ram Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776121
|
|
RAM KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WAPUNG
|
MG-01-008-036-002/758
()
|
2101008000NRG24020420240265035
|
02/04/2024
|
Tanbok Dkhar
|
2101008WL016685
|
Tanbok Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776258
|
|
Mr. TANBOK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
WAPUNG
|
MG-01-008-036-002/758
()
|
2101008000NRG24020420240265036
|
02/04/2024
|
Tanbok Dkhar
|
2101008WL016685
|
Tanbok Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776259
|
|
Mr. TANBOK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
WAPUNG
|
MG-01-008-036-002/759
()
|
2101008000NRG24020420240265037
|
02/04/2024
|
Ksohlang Phawa
|
2101008WL016685
|
Ksohlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776052
|
|
Mr. KSOHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
WAPUNG
|
MG-01-008-036-002/759
()
|
2101008000NRG24020420240265038
|
02/04/2024
|
Ksohlang Phawa
|
2101008WL016685
|
Ksohlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776053
|
|
Mr. KSOHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-036-002/760
()
|
2101008000NRG24020420240265039
|
02/04/2024
|
Neini Phawa
|
2101008WL016685
|
Neini Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776164
|
|
NEINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WAPUNG
|
MG-01-008-036-002/760
()
|
2101008000NRG24020420240265040
|
02/04/2024
|
Neini Phawa
|
2101008WL016685
|
Neini Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776165
|
|
NEINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WAPUNG
|
MG-01-008-036-002/761
()
|
2101008000NRG24020420240265041
|
02/04/2024
|
Iaryntih Phawa
|
2101008WL016685
|
Iaryntih Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776128
|
|
Mrs. IARYNTIH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
WAPUNG
|
MG-01-008-036-002/761
()
|
2101008000NRG24020420240265042
|
02/04/2024
|
Iaryntih Phawa
|
2101008WL016685
|
Iaryntih Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776129
|
|
Mrs. IARYNTIH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
WAPUNG
|
MG-01-008-036-002/762
()
|
2101008000NRG24020420240265043
|
02/04/2024
|
Perina Phawa
|
2101008WL016685
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776196
|
|
PERINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAPUNG
|
MG-01-008-036-002/762
()
|
2101008000NRG24020420240265044
|
02/04/2024
|
Perina Phawa
|
2101008WL016685
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776197
|
|
PERINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WAPUNG
|
MG-01-008-036-002/763
()
|
2101008000NRG24020420240265045
|
02/04/2024
|
Pharin Phawa
|
2101008WL016685
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776130
|
|
PHARIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAPUNG
|
MG-01-008-036-002/763
()
|
2101008000NRG24020420240265046
|
02/04/2024
|
Pharin Phawa
|
2101008WL016685
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776131
|
|
PHARIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WAPUNG
|
MG-01-008-036-002/764
()
|
2101008000NRG24020420240265047
|
02/04/2024
|
Diangimaia Phawa
|
2101008WL016685
|
Diangimaia Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776124
|
|
DIANG I MAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WAPUNG
|
MG-01-008-036-002/764
()
|
2101008000NRG24020420240265048
|
02/04/2024
|
Diangimaia Phawa
|
2101008WL016685
|
Diangimaia Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776125
|
|
DIANG I MAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WAPUNG
|
MG-01-008-036-002/765
()
|
2101008000NRG24020420240265049
|
02/04/2024
|
Diana Rymbai
|
2101008WL016685
|
Diana Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776252
|
|
DIANA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WAPUNG
|
MG-01-008-036-002/765
()
|
2101008000NRG24020420240265050
|
02/04/2024
|
Diana Rymbai
|
2101008WL016685
|
Diana Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776253
|
|
DIANA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WAPUNG
|
MG-01-008-036-002/767
()
|
2101008000NRG24020420240265051
|
02/04/2024
|
Dakani Kyndait
|
2101008WL016685
|
Dakani Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776138
|
|
DAKANI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WAPUNG
|
MG-01-008-036-002/767
()
|
2101008000NRG24020420240265052
|
02/04/2024
|
Dakani Kyndait
|
2101008WL016685
|
Dakani Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776139
|
|
DAKANI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WAPUNG
|
MG-01-008-036-002/768
()
|
2101008000NRG24020420240265053
|
02/04/2024
|
Wanbha Dkhar
|
2101008WL016685
|
Wanbha Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776194
|
|
WANBHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WAPUNG
|
MG-01-008-036-002/768
()
|
2101008000NRG24020420240265054
|
02/04/2024
|
Wanbha Dkhar
|
2101008WL016685
|
Wanbha Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776195
|
|
WANBHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WAPUNG
|
MG-01-008-036-002/769
()
|
2101008000NRG24020420240265055
|
02/04/2024
|
Primily Phawa
|
2101008WL016685
|
Primily Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776048
|
|
PRIMILY PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WAPUNG
|
MG-01-008-036-002/769
()
|
2101008000NRG24020420240265056
|
02/04/2024
|
Primily Phawa
|
2101008WL016685
|
Primily Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776049
|
|
PRIMILY PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WAPUNG
|
MG-01-008-036-002/770
()
|
2101008000NRG24020420240265057
|
02/04/2024
|
Iuniki Ryngkhlem
|
2101008WL016685
|
Iuniki Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776216
|
|
Mrs. IUNIKI RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
WAPUNG
|
MG-01-008-036-002/770
()
|
2101008000NRG24020420240265058
|
02/04/2024
|
Iuniki Ryngkhlem
|
2101008WL016685
|
Iuniki Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776217
|
|
Mrs. IUNIKI RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
WAPUNG
|
MG-01-008-036-002/771
()
|
2101008000NRG24020420240265059
|
02/04/2024
|
Rubi Sana
|
2101008WL016685
|
Rubi Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776096
|
|
RUBI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WAPUNG
|
MG-01-008-036-002/771
()
|
2101008000NRG24020420240265060
|
02/04/2024
|
Rubi Sana
|
2101008WL016685
|
Rubi Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776097
|
|
RUBI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WAPUNG
|
MG-01-008-036-002/772
()
|
2101008000NRG24020420240265061
|
02/04/2024
|
Suna Lyngdoh
|
2101008WL016685
|
Suna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776248
|
|
Mrs. SUNA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
WAPUNG
|
MG-01-008-036-002/772
()
|
2101008000NRG24020420240265062
|
02/04/2024
|
Suna Lyngdoh
|
2101008WL016685
|
Suna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776249
|
|
Mrs. SUNA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
WAPUNG
|
MG-01-008-036-002/774
()
|
2101008000NRG24020420240265063
|
02/04/2024
|
Lepi Phawa
|
2101008WL016685
|
Lepi Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776148
|
|
Mrs. LEPI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
WAPUNG
|
MG-01-008-036-002/774
()
|
2101008000NRG24020420240265064
|
02/04/2024
|
Lepi Phawa
|
2101008WL016685
|
Lepi Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776149
|
|
Mrs. LEPI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
WAPUNG
|
MG-01-008-036-002/775
()
|
2101008000NRG24020420240265065
|
02/04/2024
|
Kongka J Sana
|
2101008WL016685
|
Kongka J Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776106
|
|
Miss. KONGKA J SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
WAPUNG
|
MG-01-008-036-002/775
()
|
2101008000NRG24020420240265066
|
02/04/2024
|
Kongka J Sana
|
2101008WL016685
|
Kongka J Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776107
|
|
Miss. KONGKA J SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
WAPUNG
|
MG-01-008-036-002/778
()
|
2101008000NRG24020420240265067
|
02/04/2024
|
Graham Lyngdoh
|
2101008WL016685
|
Graham Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776038
|
|
Mr. GRAHAM LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
WAPUNG
|
MG-01-008-036-002/778
()
|
2101008000NRG24020420240265068
|
02/04/2024
|
Graham Lyngdoh
|
2101008WL016685
|
Graham Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776039
|
|
Mr. GRAHAM LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
167
|
WAPUNG
|
MG-01-008-036-002/779
()
|
2101008000NRG24020420240265069
|
02/04/2024
|
Lihon Kyndait
|
2101008WL016685
|
Lihon Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776122
|
|
LIHON KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WAPUNG
|
MG-01-008-036-002/779
()
|
2101008000NRG24020420240265070
|
02/04/2024
|
Lihon Kyndait
|
2101008WL016685
|
Lihon Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776123
|
|
LIHON KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WAPUNG
|
MG-01-008-036-002/780
()
|
2101008000NRG24020420240265071
|
02/04/2024
|
Junom Phawa
|
2101008WL016685
|
Junom Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776154
|
|
Mrs. JUNOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
WAPUNG
|
MG-01-008-036-002/780
()
|
2101008000NRG24020420240265072
|
02/04/2024
|
Junom Phawa
|
2101008WL016685
|
Junom Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776155
|
|
Mrs. JUNOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
WAPUNG
|
MG-01-008-036-002/782
()
|
2101008000NRG24020420240265073
|
02/04/2024
|
Marki Shylla
|
2101008WL016685
|
Marki Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776190
|
|
Ms. MARRIKI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
WAPUNG
|
MG-01-008-036-002/782
()
|
2101008000NRG24020420240265074
|
02/04/2024
|
Marki Shylla
|
2101008WL016685
|
Marki Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776191
|
|
Ms. MARRIKI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
WAPUNG
|
MG-01-008-036-002/784
()
|
2101008000NRG24020420240265075
|
02/04/2024
|
Deimon Phawa
|
2101008WL016685
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776268
|
|
Ms. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
WAPUNG
|
MG-01-008-036-002/784
()
|
2101008000NRG24020420240265076
|
02/04/2024
|
Deimon Phawa
|
2101008WL016685
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776269
|
|
Ms. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
175
|
WAPUNG
|
MG-01-008-036-002/792
()
|
2101008000NRG24020420240265077
|
02/04/2024
|
Emlang R Lyngdoh
|
2101008WL016685
|
Emlang R Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776040
|
|
EMLANG R LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WAPUNG
|
MG-01-008-036-002/792
()
|
2101008000NRG24020420240265078
|
02/04/2024
|
Emlang R Lyngdoh
|
2101008WL016685
|
Emlang R Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776041
|
|
EMLANG R LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WAPUNG
|
MG-01-008-036-002/796
()
|
2101008000NRG24020420240265079
|
02/04/2024
|
Well Dkhar
|
2101008WL016685
|
Well Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776228
|
|
WELL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WAPUNG
|
MG-01-008-036-002/796
()
|
2101008000NRG24020420240265080
|
02/04/2024
|
Well Dkhar
|
2101008WL016685
|
Well Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776229
|
|
WELL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WAPUNG
|
MG-01-008-036-002/797
()
|
2101008000NRG24020420240265081
|
02/04/2024
|
Hunlang Shylla
|
2101008WL016685
|
Hunlang Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776050
|
|
MRS HUNLANG SHYLLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WAPUNG
|
MG-01-008-036-002/797
()
|
2101008000NRG24020420240265082
|
02/04/2024
|
Hunlang Shylla
|
2101008WL016685
|
Hunlang Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776051
|
|
MRS HUNLANG SHYLLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WAPUNG
|
MG-01-008-036-002/809
()
|
2101008000NRG24020420240265083
|
02/04/2024
|
Loinmi Phawa
|
2101008WL016685
|
Loinmi Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776304
|
|
LOINMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WAPUNG
|
MG-01-008-036-002/809
()
|
2101008000NRG24020420240265084
|
02/04/2024
|
Loinmi Phawa
|
2101008WL016685
|
Loinmi Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776305
|
|
LOINMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WAPUNG
|
MG-01-008-036-002/810
()
|
2101008000NRG24020420240265085
|
02/04/2024
|
Six Phawa
|
2101008WL016685
|
Six Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776064
|
|
Mrs. SIX PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
WAPUNG
|
MG-01-008-036-002/810
()
|
2101008000NRG24020420240265086
|
02/04/2024
|
Six Phawa
|
2101008WL016685
|
Six Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776065
|
|
Mrs. SIX PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
185
|
WAPUNG
|
MG-01-008-036-002/812
()
|
2101008000NRG24020420240265087
|
02/04/2024
|
Maiphok Sana
|
2101008WL016685
|
Maiphok Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776134
|
|
Mrs. MAIPHOK SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
186
|
WAPUNG
|
MG-01-008-036-002/812
()
|
2101008000NRG24020420240265088
|
02/04/2024
|
Maiphok Sana
|
2101008WL016685
|
Maiphok Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776135
|
|
Mrs. MAIPHOK SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
WAPUNG
|
MG-01-008-036-002/813
()
|
2101008000NRG24020420240265089
|
02/04/2024
|
Solony Dkhar
|
2101008WL016685
|
Solony Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776062
|
|
SOLONY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WAPUNG
|
MG-01-008-036-002/813
()
|
2101008000NRG24020420240265090
|
02/04/2024
|
Solony Dkhar
|
2101008WL016685
|
Solony Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776063
|
|
SOLONY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WAPUNG
|
MG-01-008-036-002/815
()
|
2101008000NRG24020420240265091
|
02/04/2024
|
Ribiang Phawa
|
2101008WL016685
|
Ribiang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776182
|
|
Ms. RIBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
190
|
WAPUNG
|
MG-01-008-036-002/815
()
|
2101008000NRG24020420240265092
|
02/04/2024
|
Ribiang Phawa
|
2101008WL016685
|
Ribiang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776183
|
|
Ms. RIBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
WAPUNG
|
MG-01-008-036-002/817
()
|
2101008000NRG24020420240265093
|
02/04/2024
|
Ne Phawa
|
2101008WL016685
|
Ne Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776180
|
|
Ms. NE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
192
|
WAPUNG
|
MG-01-008-036-002/817
()
|
2101008000NRG24020420240265094
|
02/04/2024
|
Ne Phawa
|
2101008WL016685
|
Ne Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776181
|
|
Ms. NE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
193
|
WAPUNG
|
MG-01-008-036-002/818
()
|
2101008000NRG24020420240265095
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016685
|
Durka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776316
|
|
DURKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WAPUNG
|
MG-01-008-036-002/818
()
|
2101008000NRG24020420240265096
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016685
|
Durka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776317
|
|
DURKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WAPUNG
|
MG-01-008-036-002/829
()
|
2101008000NRG24020420240265097
|
02/04/2024
|
Rubi Dkhar
|
2101008WL016685
|
Rubi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776126
|
|
RUBI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WAPUNG
|
MG-01-008-036-002/829
()
|
2101008000NRG24020420240265098
|
02/04/2024
|
Rubi Dkhar
|
2101008WL016685
|
Rubi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776127
|
|
RUBI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WAPUNG
|
MG-01-008-036-002/830
()
|
2101008000NRG24020420240265099
|
02/04/2024
|
Rishkem Sana
|
2101008WL016685
|
Rishkem Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776176
|
|
RISKEM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WAPUNG
|
MG-01-008-036-002/830
()
|
2101008000NRG24020420240265100
|
02/04/2024
|
Rishkem Sana
|
2101008WL016685
|
Rishkem Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776177
|
|
RISKEM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WAPUNG
|
MG-01-008-036-002/834
()
|
2101008000NRG24020420240265101
|
02/04/2024
|
Lumbha Sana
|
2101008WL016685
|
Lumbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776202
|
|
LUMBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WAPUNG
|
MG-01-008-036-002/834
()
|
2101008000NRG24020420240265102
|
02/04/2024
|
Lumbha Sana
|
2101008WL016685
|
Lumbha Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776203
|
|
LUMBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WAPUNG
|
MG-01-008-036-002/837
()
|
2101008000NRG24020420240265103
|
02/04/2024
|
Liyan Lyngdoh
|
2101008WL016685
|
Liyan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776034
|
|
Mr. LIYAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
202
|
WAPUNG
|
MG-01-008-036-002/837
()
|
2101008000NRG24020420240265104
|
02/04/2024
|
Liyan Lyngdoh
|
2101008WL016685
|
Liyan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776035
|
|
Mr. LIYAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
203
|
WAPUNG
|
MG-01-008-036-002/839
()
|
2101008000NRG24020420240265105
|
02/04/2024
|
Bhaki Phawa
|
2101008WL016685
|
Bhaki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776084
|
|
Ms. BHAKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
204
|
WAPUNG
|
MG-01-008-036-002/839
()
|
2101008000NRG24020420240265106
|
02/04/2024
|
Bhaki Phawa
|
2101008WL016685
|
Bhaki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776085
|
|
Ms. BHAKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
205
|
WAPUNG
|
MG-01-008-036-002/841
()
|
2101008000NRG24020420240265107
|
02/04/2024
|
Ioolangki Sana
|
2101008WL016685
|
Ioolangki Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776318
|
|
IOOLANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WAPUNG
|
MG-01-008-036-002/841
()
|
2101008000NRG24020420240265108
|
02/04/2024
|
Ioolangki Sana
|
2101008WL016685
|
Ioolangki Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776319
|
|
IOOLANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WAPUNG
|
MG-01-008-036-002/843
()
|
2101008000NRG24020420240265109
|
02/04/2024
|
Rusa Kyndait
|
2101008WL016685
|
Rusa Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776082
|
|
Mrs. RUSA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
208
|
WAPUNG
|
MG-01-008-036-002/843
()
|
2101008000NRG24020420240265110
|
02/04/2024
|
Rusa Kyndait
|
2101008WL016685
|
Rusa Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776083
|
|
Mrs. RUSA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
209
|
WAPUNG
|
MG-01-008-036-002/844
()
|
2101008000NRG24020420240265111
|
02/04/2024
|
Jawani Kyndait
|
2101008WL016685
|
Jawani Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776238
|
|
Mrs. JAWANI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
210
|
WAPUNG
|
MG-01-008-036-002/844
()
|
2101008000NRG24020420240265112
|
02/04/2024
|
Jawani Kyndait
|
2101008WL016685
|
Jawani Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776239
|
|
Mrs. JAWANI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
211
|
WAPUNG
|
MG-01-008-036-002/845
()
|
2101008000NRG24020420240265113
|
02/04/2024
|
Sophi Shylla
|
2101008WL016685
|
Sophi Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776142
|
|
SOPHI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WAPUNG
|
MG-01-008-036-002/845
()
|
2101008000NRG24020420240265114
|
02/04/2024
|
Sophi Shylla
|
2101008WL016685
|
Sophi Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776143
|
|
SOPHI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WAPUNG
|
MG-01-008-036-002/849
()
|
2101008000NRG24020420240265115
|
02/04/2024
|
Lamphangdakaru Phawa
|
2101008WL016685
|
Lamphangdakaru Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776066
|
|
LAMPHANGDAKARU PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WAPUNG
|
MG-01-008-036-002/849
()
|
2101008000NRG24020420240265116
|
02/04/2024
|
Lamphangdakaru Phawa
|
2101008WL016685
|
Lamphangdakaru Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776067
|
|
LAMPHANGDAKARU PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WAPUNG
|
MG-01-008-036-002/854
()
|
2101008000NRG24020420240265117
|
02/04/2024
|
Poimi Sana
|
2101008WL016685
|
Poimi Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776076
|
|
Mr. POIMI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
216
|
WAPUNG
|
MG-01-008-036-002/854
()
|
2101008000NRG24020420240265118
|
02/04/2024
|
Poimi Sana
|
2101008WL016685
|
Poimi Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776077
|
|
Mr. POIMI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
217
|
WAPUNG
|
MG-01-008-036-002/855
()
|
2101008000NRG24020420240265119
|
02/04/2024
|
Moli Phawa
|
2101008WL016685
|
Moli Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776036
|
|
MOLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WAPUNG
|
MG-01-008-036-002/855
()
|
2101008000NRG24020420240265120
|
02/04/2024
|
Moli Phawa
|
2101008WL016685
|
Moli Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776037
|
|
MOLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WAPUNG
|
MG-01-008-036-002/856
()
|
2101008000NRG24020420240265121
|
02/04/2024
|
Ms. Shakaru Shylla
|
2101008WL016685
|
Ms. Shakaru Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776212
|
|
Ms. SHAKARU SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
220
|
WAPUNG
|
MG-01-008-036-002/856
()
|
2101008000NRG24020420240265122
|
02/04/2024
|
Ms. Shakaru Shylla
|
2101008WL016685
|
Ms. Shakaru Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776213
|
|
Ms. SHAKARU SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
221
|
WAPUNG
|
MG-01-008-036-002/958
()
|
2101008000NRG24020420240265123
|
02/04/2024
|
Phan Dkhar
|
2101008WL016685
|
Phan Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776208
|
|
PHAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WAPUNG
|
MG-01-008-036-002/958
()
|
2101008000NRG24020420240265124
|
02/04/2024
|
Phan Dkhar
|
2101008WL016685
|
Phan Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776209
|
|
PHAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WAPUNG
|
MG-01-008-036-002/959
()
|
2101008000NRG24020420240265125
|
02/04/2024
|
Thuhlang Phawa
|
2101008WL016685
|
Thuhlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776140
|
|
Mrs. THUHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
224
|
WAPUNG
|
MG-01-008-036-002/959
()
|
2101008000NRG24020420240265126
|
02/04/2024
|
Thuhlang Phawa
|
2101008WL016685
|
Thuhlang Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776141
|
|
Mrs. THUHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
225
|
WAPUNG
|
MG-01-008-036-002/962
()
|
2101008000NRG24020420240265127
|
02/04/2024
|
Ms. Sambha Shylla
|
2101008WL016685
|
Ms. Sambha Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776058
|
|
Mrs. SAMBHA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
226
|
WAPUNG
|
MG-01-008-036-002/962
()
|
2101008000NRG24020420240265128
|
02/04/2024
|
Ms. Sambha Shylla
|
2101008WL016685
|
Ms. Sambha Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776059
|
|
Mrs. SAMBHA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
227
|
WAPUNG
|
MG-01-008-036-002/963
()
|
2101008000NRG24020420240265129
|
02/04/2024
|
Ms. Riburom Shylla
|
2101008WL016685
|
Ms. Riburom Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776230
|
|
RIBUROM SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WAPUNG
|
MG-01-008-036-002/963
()
|
2101008000NRG24020420240265130
|
02/04/2024
|
Ms. Riburom Shylla
|
2101008WL016685
|
Ms. Riburom Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776231
|
|
RIBUROM SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WAPUNG
|
MG-01-008-036-002/964
()
|
2101008000NRG24020420240265131
|
02/04/2024
|
Ms. Lakhi Kyndait
|
2101008WL016685
|
Ms. Lakhi Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776088
|
|
LAKHI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WAPUNG
|
MG-01-008-036-002/964
()
|
2101008000NRG24020420240265132
|
02/04/2024
|
Ms. Lakhi Kyndait
|
2101008WL016685
|
Ms. Lakhi Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776089
|
|
LAKHI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WAPUNG
|
MG-01-008-036-002/965
()
|
2101008000NRG24020420240265133
|
02/04/2024
|
Sngewlem Dkhar
|
2101008WL016685
|
Sngewlem Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776274
|
|
SNGEWLEM DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WAPUNG
|
MG-01-008-036-002/965
()
|
2101008000NRG24020420240265134
|
02/04/2024
|
Sngewlem Dkhar
|
2101008WL016685
|
Sngewlem Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776275
|
|
SNGEWLEM DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WAPUNG
|
MG-01-008-036-002/966
()
|
2101008000NRG24020420240265135
|
02/04/2024
|
Sanibha Lyngdoh
|
2101008WL016685
|
Sanibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776198
|
|
SANIBHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WAPUNG
|
MG-01-008-036-002/966
()
|
2101008000NRG24020420240265136
|
02/04/2024
|
Sanibha Lyngdoh
|
2101008WL016685
|
Sanibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776199
|
|
SANIBHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WAPUNG
|
MG-01-008-036-002/968
()
|
2101008000NRG24020420240265137
|
02/04/2024
|
Manda Shylla
|
2101008WL016685
|
Manda Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776160
|
|
Ms. MANDAKANI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
236
|
WAPUNG
|
MG-01-008-036-002/968
()
|
2101008000NRG24020420240265138
|
02/04/2024
|
Manda Shylla
|
2101008WL016685
|
Manda Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776161
|
|
Ms. MANDAKANI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
237
|
WAPUNG
|
MG-01-008-036-002/969
()
|
2101008000NRG24020420240265139
|
02/04/2024
|
Iris Dkhar
|
2101008WL016685
|
Iris Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776152
|
|
IRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WAPUNG
|
MG-01-008-036-002/969
()
|
2101008000NRG24020420240265140
|
02/04/2024
|
Iris Dkhar
|
2101008WL016685
|
Iris Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776153
|
|
IRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WAPUNG
|
MG-01-008-036-002/970
()
|
2101008000NRG24020420240265141
|
02/04/2024
|
Beronika Lamare
|
2101008WL016685
|
Beronika Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776170
|
|
BERONIKA LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WAPUNG
|
MG-01-008-036-002/970
()
|
2101008000NRG24020420240265142
|
02/04/2024
|
Beronika Lamare
|
2101008WL016685
|
Beronika Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776171
|
|
BERONIKA LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WAPUNG
|
MG-01-008-036-002/971
()
|
2101008000NRG24020420240265143
|
02/04/2024
|
Yu Dkhar
|
2101008WL016685
|
Yu Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776188
|
|
YU DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WAPUNG
|
MG-01-008-036-002/971
()
|
2101008000NRG24020420240265144
|
02/04/2024
|
Yu Dkhar
|
2101008WL016685
|
Yu Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776189
|
|
YU DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
WAPUNG
|
MG-01-008-036-002/972
()
|
2101008000NRG24020420240265145
|
02/04/2024
|
Thait Shylla
|
2101008WL016685
|
Thait Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776086
|
|
Ms. THAIT SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
244
|
WAPUNG
|
MG-01-008-036-002/972
()
|
2101008000NRG24020420240265146
|
02/04/2024
|
Thait Shylla
|
2101008WL016685
|
Thait Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776087
|
|
Ms. THAIT SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
245
|
WAPUNG
|
MG-01-008-036-002/974
()
|
2101008000NRG24020420240265147
|
02/04/2024
|
Renew Lyngdoh
|
2101008WL016685
|
Renew Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776060
|
|
Mrs. RENEW LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
246
|
WAPUNG
|
MG-01-008-036-002/974
()
|
2101008000NRG24020420240265148
|
02/04/2024
|
Renew Lyngdoh
|
2101008WL016685
|
Renew Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776061
|
|
Mrs. RENEW LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
247
|
WAPUNG
|
MG-01-008-036-002/975
()
|
2101008000NRG24020420240265149
|
02/04/2024
|
Prema Phawa
|
2101008WL016685
|
Prema Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776232
|
|
PREMA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WAPUNG
|
MG-01-008-036-002/975
()
|
2101008000NRG24020420240265150
|
02/04/2024
|
Prema Phawa
|
2101008WL016685
|
Prema Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776233
|
|
PREMA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WAPUNG
|
MG-01-008-036-002/976
()
|
2101008000NRG24020420240265151
|
02/04/2024
|
Theimon Lyngdoh
|
2101008WL016685
|
Theimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776042
|
|
THEIMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WAPUNG
|
MG-01-008-036-002/976
()
|
2101008000NRG24020420240265152
|
02/04/2024
|
Theimon Lyngdoh
|
2101008WL016685
|
Theimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776043
|
|
THEIMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WAPUNG
|
MG-01-008-036-002/977
()
|
2101008000NRG24020420240265153
|
02/04/2024
|
Sai Kyndait
|
2101008WL016685
|
Sai Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776132
|
|
SAI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WAPUNG
|
MG-01-008-036-002/977
()
|
2101008000NRG24020420240265154
|
02/04/2024
|
Sai Kyndait
|
2101008WL016685
|
Sai Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776133
|
|
SAI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WAPUNG
|
MG-01-008-036-002/978
()
|
2101008000NRG24020420240265155
|
02/04/2024
|
Pri Shylla
|
2101008WL016685
|
Pri Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776178
|
|
PRI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WAPUNG
|
MG-01-008-036-002/978
()
|
2101008000NRG24020420240265156
|
02/04/2024
|
Pri Shylla
|
2101008WL016685
|
Pri Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776179
|
|
PRI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WAPUNG
|
MG-01-008-036-002/979
()
|
2101008000NRG24020420240265157
|
02/04/2024
|
Sdang Shylla
|
2101008WL016685
|
Sdang Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776108
|
|
SDANG SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WAPUNG
|
MG-01-008-036-002/979
()
|
2101008000NRG24020420240265158
|
02/04/2024
|
Sdang Shylla
|
2101008WL016685
|
Sdang Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776109
|
|
SDANG SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WAPUNG
|
MG-01-008-036-002/981
()
|
2101008000NRG24020420240265159
|
02/04/2024
|
Sibin Phawa
|
2101008WL016685
|
Sibin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776158
|
|
Mr. SIBIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
258
|
WAPUNG
|
MG-01-008-036-002/981
()
|
2101008000NRG24020420240265160
|
02/04/2024
|
Sibin Phawa
|
2101008WL016685
|
Sibin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776159
|
|
Mr. SIBIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
259
|
WAPUNG
|
MG-01-008-036-002/982
()
|
2101008000NRG24020420240265161
|
02/04/2024
|
Ribiangka Phawa
|
2101008WL016685
|
Ribiangka Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776104
|
|
Miss. RIBIANGKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
260
|
WAPUNG
|
MG-01-008-036-002/982
()
|
2101008000NRG24020420240265162
|
02/04/2024
|
Ribiangka Phawa
|
2101008WL016685
|
Ribiangka Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776105
|
|
Miss. RIBIANGKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
261
|
WAPUNG
|
MG-01-008-036-002/983
()
|
2101008000NRG24020420240265163
|
02/04/2024
|
Nidahun Phawa
|
2101008WL016685
|
Nidahun Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776260
|
|
Ms. NIDAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
262
|
WAPUNG
|
MG-01-008-036-002/983
()
|
2101008000NRG24020420240265164
|
02/04/2024
|
Nidahun Phawa
|
2101008WL016685
|
Nidahun Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776261
|
|
Ms. NIDAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
263
|
WAPUNG
|
MG-01-008-036-002/984
()
|
2101008000NRG24020420240265165
|
02/04/2024
|
Waity Dkhar
|
2101008WL016685
|
Waity Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776118
|
|
WAITY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WAPUNG
|
MG-01-008-036-002/984
()
|
2101008000NRG24020420240265166
|
02/04/2024
|
Waity Dkhar
|
2101008WL016685
|
Waity Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776119
|
|
WAITY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WAPUNG
|
MG-01-008-036-002/985
()
|
2101008000NRG24020420240265167
|
02/04/2024
|
Kunelang Dkhar
|
2101008WL016685
|
Kunelang Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776186
|
|
Ms. KUNELANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
266
|
WAPUNG
|
MG-01-008-036-002/985
()
|
2101008000NRG24020420240265168
|
02/04/2024
|
Kunelang Dkhar
|
2101008WL016685
|
Kunelang Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776187
|
|
Ms. KUNELANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
267
|
WAPUNG
|
MG-01-008-036-002/987
()
|
2101008000NRG24020420240265169
|
02/04/2024
|
Nine Rymbai
|
2101008WL016685
|
Nine Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776220
|
|
Ms. NINE RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
268
|
WAPUNG
|
MG-01-008-036-002/987
()
|
2101008000NRG24020420240265170
|
02/04/2024
|
Nine Rymbai
|
2101008WL016685
|
Nine Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776221
|
|
Ms. NINE RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
269
|
WAPUNG
|
MG-01-008-036-002/988
()
|
2101008000NRG24020420240265171
|
02/04/2024
|
Joyme Dkhar
|
2101008WL016685
|
Joyme Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776044
|
|
JOYME DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WAPUNG
|
MG-01-008-036-002/988
()
|
2101008000NRG24020420240265172
|
02/04/2024
|
Joyme Dkhar
|
2101008WL016685
|
Joyme Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776045
|
|
JOYME DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WAPUNG
|
MG-01-008-036-002/989
()
|
2101008000NRG24020420240265173
|
02/04/2024
|
Baiki Phawa
|
2101008WL016685
|
Baiki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776156
|
|
Mrs. BAIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
272
|
WAPUNG
|
MG-01-008-036-002/989
()
|
2101008000NRG24020420240265174
|
02/04/2024
|
Baiki Phawa
|
2101008WL016685
|
Baiki Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776157
|
|
Mrs. BAIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
273
|
WAPUNG
|
MG-01-008-036-002/990
()
|
2101008000NRG24020420240265175
|
02/04/2024
|
Maica Sana
|
2101008WL016685
|
Maica Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776100
|
|
MAICA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WAPUNG
|
MG-01-008-036-002/990
()
|
2101008000NRG24020420240265176
|
02/04/2024
|
Maica Sana
|
2101008WL016685
|
Maica Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776101
|
|
MAICA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WAPUNG
|
MG-01-008-036-002/991
()
|
2101008000NRG24020420240265177
|
02/04/2024
|
Pharin Phawa
|
2101008WL016685
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776074
|
|
Mrs. PHARIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
276
|
WAPUNG
|
MG-01-008-036-002/991
()
|
2101008000NRG24020420240265178
|
02/04/2024
|
Pharin Phawa
|
2101008WL016685
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776075
|
|
Mrs. PHARIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
277
|
WAPUNG
|
MG-01-008-036-002/992
()
|
2101008000NRG24020420240265179
|
02/04/2024
|
Deimaya Kyndait
|
2101008WL016685
|
Deimaya Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776236
|
|
DEIMAYA KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WAPUNG
|
MG-01-008-036-002/992
()
|
2101008000NRG24020420240265180
|
02/04/2024
|
Deimaya Kyndait
|
2101008WL016685
|
Deimaya Kyndait
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776237
|
|
DEIMAYA KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WAPUNG
|
MG-01-008-036-002/993
()
|
2101008000NRG24020420240265181
|
02/04/2024
|
Sailung Dkhar
|
2101008WL016685
|
Sailung Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776030
|
|
SAILUNG DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WAPUNG
|
MG-01-008-036-002/993
()
|
2101008000NRG24020420240265182
|
02/04/2024
|
Sailung Dkhar
|
2101008WL016685
|
Sailung Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776031
|
|
SAILUNG DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WAPUNG
|
MG-01-008-036-002/994
()
|
2101008000NRG24020420240265183
|
02/04/2024
|
Nishwa Shylla
|
2101008WL016685
|
Nishwa Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776254
|
|
NISHWA SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WAPUNG
|
MG-01-008-036-002/994
()
|
2101008000NRG24020420240265184
|
02/04/2024
|
Nishwa Shylla
|
2101008WL016685
|
Nishwa Shylla
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776255
|
|
NISHWA SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WAPUNG
|
MG-01-008-036-002/996
()
|
2101008000NRG24020420240265185
|
02/04/2024
|
Unity Sana
|
2101008WL016685
|
Unity Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776114
|
|
Mrs. UNITY SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
284
|
WAPUNG
|
MG-01-008-036-002/996
()
|
2101008000NRG24020420240265186
|
02/04/2024
|
Unity Sana
|
2101008WL016685
|
Unity Sana
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776115
|
|
Mrs. UNITY SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
285
|
WAPUNG
|
MG-01-008-036-002/997
()
|
2101008000NRG24020420240265187
|
02/04/2024
|
Deimon Phawa
|
2101008WL016685
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776168
|
|
Mrs. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
286
|
WAPUNG
|
MG-01-008-036-002/997
()
|
2101008000NRG24020420240265188
|
02/04/2024
|
Deimon Phawa
|
2101008WL016685
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776169
|
|
Mrs. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
287
|
WAPUNG
|
MG-01-008-036-002/999
()
|
2101008000NRG24020420240265189
|
02/04/2024
|
Emhok Phawa
|
2101008WL016685
|
Emhok Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776224
|
|
Ms. EMHOK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
288
|
WAPUNG
|
MG-01-008-036-002/999
()
|
2101008000NRG24020420240265190
|
02/04/2024
|
Emhok Phawa
|
2101008WL016685
|
Emhok Phawa
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776225
|
|
Ms. EMHOK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822528
|
822528
|
|
|
|
|
|
|
|
|
289
|
WAPUNG
|
MG-01-008-036-002/1027
()
|
2101008000NRG24020420240264937
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016685
|
Nyngkong Phawa
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776028
|
|
NYNGKONG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WAPUNG
|
MG-01-008-036-002/1027
()
|
2101008000NRG24020420240264938
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016685
|
Nyngkong Phawa
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776029
|
|
NYNGKONG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
291
|
WAPUNG
|
MG-01-008-036-002/253
()
|
2101008000NRG24020420240264999
|
02/04/2024
|
Ebunmiky Lyngdoh
|
2101008WL016685
|
Ebunmiky Lyngdoh
|
00415
|
SBIN0009947
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776056
|
|
EBUNMIKY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WAPUNG
|
MG-01-008-036-002/253
()
|
2101008000NRG24020420240265000
|
02/04/2024
|
Ebunmiky Lyngdoh
|
2101008WL016685
|
Ebunmiky Lyngdoh
|
00415
|
SBIN0009947
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776057
|
|
EBUNMIKY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
293
|
WAPUNG
|
MG-01-008-036-002/697
()
|
2101008000NRG24020420240265025
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016685
|
Durka Lyngdoh
|
23
|
MCAB0000025
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776054
|
|
Mrs. DURKA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
294
|
WAPUNG
|
MG-01-008-036-002/697
()
|
2101008000NRG24020420240265026
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016685
|
Durka Lyngdoh
|
23
|
MCAB0000025
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374776055
|
|
Mrs. DURKA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839664
|
839664
|
|
|
|
|
|
|
|