|
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
()
|
2101008000NRG24020420240265320
|
02/04/2024
|
Khait Phawa
|
2101008WL016721
|
Khait Phawa
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778396
|
|
KHAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/1001
()
|
2101008000NRG24020420240265321
|
02/04/2024
|
Hamlen Shylla
|
2101008WL016721
|
Hamlen Shylla
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778358
|
|
HAMLEN SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/1002
()
|
2101008000NRG24020420240265322
|
02/04/2024
|
Phaitlimon Lyngdoh
|
2101008WL016721
|
Phaitlimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778330
|
|
Mrs. PHAITLIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/1003
()
|
2101008000NRG24020420240265323
|
02/04/2024
|
Youless Dkhar
|
2101008WL016721
|
Youless Dkhar
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778402
|
|
YOULESS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/1004
()
|
2101008000NRG24020420240265324
|
02/04/2024
|
Hamjngai Dkhar
|
2101008WL016721
|
Hamjngai Dkhar
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778382
|
|
HAMJNGAI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/1005
()
|
2101008000NRG24020420240265325
|
02/04/2024
|
Arki Shylla
|
2101008WL016721
|
Arki Shylla
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778391
|
|
ARKI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/1006
()
|
2101008000NRG24020420240265326
|
02/04/2024
|
Iathuhkhana Phawa
|
2101008WL016721
|
Iathuhkhana Phawa
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778425
|
|
Mr. IATHUHKHANA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/1008
()
|
2101008000NRG24020420240265327
|
02/04/2024
|
Mita Phawa
|
2101008WL016721
|
Mita Phawa
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778355
|
|
Mrs. MITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/1009
()
|
2101008000NRG24020420240265328
|
02/04/2024
|
Shympa Shylla
|
2101008WL016721
|
Shympa Shylla
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778360
|
|
Mrs. SHYMPA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/1010
()
|
2101008000NRG24020420240265329
|
02/04/2024
|
Clear Phawa
|
2101008WL016721
|
Clear Phawa
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374778442
|
|
CLEAR PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/1011
()
|
2101008000NRG24020420240265330
|
02/04/2024
|
Wanpyntngen Dkhar
|
2101008WL016721
|
Wanpyntngen Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778387
|
|
WANPYNTNGEN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/1012
()
|
2101008000NRG24020420240265331
|
02/04/2024
|
Luidlang Phawa
|
2101008WL016721
|
Luidlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778379
|
|
Ms. LUIDLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/1014
()
|
2101008000NRG24020420240265332
|
02/04/2024
|
Phial Dkhar
|
2101008WL016721
|
Phial Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778342
|
|
Mrs. PHIAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/1015
()
|
2101008000NRG24020420240265333
|
02/04/2024
|
Mumta Dkhar
|
2101008WL016721
|
Mumta Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778335
|
|
MUMTA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/1019
()
|
2101008000NRG24020420240265334
|
02/04/2024
|
Bering Shylla
|
2101008WL016721
|
Bering Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778426
|
|
Mr. BERING SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/1020
()
|
2101008000NRG24020420240265335
|
02/04/2024
|
Mil Sana
|
2101008WL016721
|
Mil Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778366
|
|
MIL SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/1021
()
|
2101008000NRG24020420240265336
|
02/04/2024
|
Blossom Phawa
|
2101008WL016721
|
Blossom Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778365
|
|
Mrs. BLOSSOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/1023
()
|
2101008000NRG24020420240265337
|
02/04/2024
|
Hone Dkhar
|
2101008WL016721
|
Hone Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778332
|
|
Mrs. HONE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/1025
()
|
2101008000NRG24020420240265338
|
02/04/2024
|
Sanki Sana
|
2101008WL016721
|
Sanki Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778431
|
|
Mrs. SANKI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/1026
()
|
2101008000NRG24020420240265339
|
02/04/2024
|
Rika Sana
|
2101008WL016721
|
Rika Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778303
|
|
Mrs. RIKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/1028
()
|
2101008000NRG24020420240265341
|
02/04/2024
|
Gracefull Nongrum
|
2101008WL016721
|
Gracefull Nongrum
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778444
|
|
Mr. GRACEFULL NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/1029
()
|
2101008000NRG24020420240265342
|
02/04/2024
|
Ieitmon Phawa
|
2101008WL016721
|
Ieitmon Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778392
|
|
IEITMON PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/1030
()
|
2101008000NRG24020420240265343
|
02/04/2024
|
Bina Dkhar
|
2101008WL016721
|
Bina Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778375
|
|
BINA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/1031
()
|
2101008000NRG24020420240265344
|
02/04/2024
|
Rikynti Dkhar
|
2101008WL016721
|
Rikynti Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778416
|
|
RIKYNTI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/1032
()
|
2101008000NRG24020420240265345
|
02/04/2024
|
Marbha Sana
|
2101008WL016721
|
Marbha Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778398
|
|
MARBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/1033
()
|
2101008000NRG24020420240265346
|
02/04/2024
|
Krin Phawa
|
2101008WL016721
|
Krin Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778428
|
|
KRIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/1034
()
|
2101008000NRG24020420240265347
|
02/04/2024
|
Martina Phawa
|
2101008WL016721
|
Martina Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778322
|
|
MARTINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/1036
()
|
2101008000NRG24020420240265348
|
02/04/2024
|
Saduka Dkhar
|
2101008WL016721
|
Saduka Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778407
|
|
SADUKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/1037
()
|
2101008000NRG24020420240265349
|
02/04/2024
|
Tep Phawa
|
2101008WL016721
|
Tep Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778338
|
|
TEP PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/1038
()
|
2101008000NRG24020420240265350
|
02/04/2024
|
Sori Phawa
|
2101008WL016721
|
Sori Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778418
|
|
SORI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/1039
()
|
2101008000NRG24020420240265351
|
02/04/2024
|
Rimika Phawa
|
2101008WL016721
|
Rimika Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778429
|
|
Ms. RIMIKA PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/1050
()
|
2101008000NRG24020420240265352
|
02/04/2024
|
Dimon Phawa
|
2101008WL016721
|
Dimon Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778432
|
|
Mrs. DIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/1051
()
|
2101008000NRG24020420240265353
|
02/04/2024
|
Aplang Sana
|
2101008WL016721
|
Aplang Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778300
|
|
Mrs. APLANG SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/1052
()
|
2101008000NRG24020420240265354
|
02/04/2024
|
Hamklet Sana
|
2101008WL016721
|
Hamklet Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778415
|
|
Mr. HAMKLET SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/1053
()
|
2101008000NRG24020420240265355
|
02/04/2024
|
Helpme Shylla
|
2101008WL016721
|
Helpme Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778427
|
|
Mrs. HELPME SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/1054
()
|
2101008000NRG24020420240265356
|
02/04/2024
|
Leki Phawa
|
2101008WL016721
|
Leki Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778413
|
|
Mrs. LEKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/1055
()
|
2101008000NRG24020420240265357
|
02/04/2024
|
Diphawanhi Dkhar
|
2101008WL016721
|
Diphawanhi Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778412
|
|
DIPHAWANHI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/1056
()
|
2101008000NRG24020420240265358
|
02/04/2024
|
Damehi Dkhar
|
2101008WL016721
|
Damehi Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778411
|
|
Mr. DAMEHI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/1057
()
|
2101008000NRG24020420240265359
|
02/04/2024
|
Phommaya Phawa
|
2101008WL016721
|
Phommaya Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778408
|
|
PHOMMAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/1058
()
|
2101008000NRG24020420240265360
|
02/04/2024
|
Dial Phawa
|
2101008WL016721
|
Dial Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778405
|
|
DIAL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WAPUNG
|
MG-01-008-036-002/1059
()
|
2101008000NRG24020420240265361
|
02/04/2024
|
Tehlang Lyngdoh
|
2101008WL016721
|
Tehlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778417
|
|
Mr. TEHLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-036-002/1061
()
|
2101008000NRG24020420240265362
|
02/04/2024
|
Nishwa Phawa
|
2101008WL016721
|
Nishwa Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778430
|
|
NISHWA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAPUNG
|
MG-01-008-036-002/1063
()
|
2101008000NRG24020420240265363
|
02/04/2024
|
Pholda Sana
|
2101008WL016721
|
Pholda Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778436
|
|
Mrs. PHOLDA SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-036-002/1064
()
|
2101008000NRG24020420240265364
|
02/04/2024
|
Mumki Phawa
|
2101008WL016721
|
Mumki Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778404
|
|
MUMKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WAPUNG
|
MG-01-008-036-002/1065
()
|
2101008000NRG24020420240265365
|
02/04/2024
|
Helpmi Kyndait
|
2101008WL016721
|
Helpmi Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778414
|
|
HELPMI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WAPUNG
|
MG-01-008-036-002/1066
()
|
2101008000NRG24020420240265366
|
02/04/2024
|
Ribokbha Sana
|
2101008WL016721
|
Ribokbha Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778336
|
|
RIBOKBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WAPUNG
|
MG-01-008-036-002/1068
()
|
2101008000NRG24020420240265367
|
02/04/2024
|
Ribina Sana
|
2101008WL016721
|
Ribina Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778350
|
|
Mrs. RIBINA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-036-002/1069
()
|
2101008000NRG24020420240265368
|
02/04/2024
|
Riview Lyngdoh
|
2101008WL016721
|
Riview Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778353
|
|
RIVIEW LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAPUNG
|
MG-01-008-036-002/1267
()
|
2101008000NRG24020420240265369
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016721
|
Nyngkong Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778443
|
|
Mr. NYNGKONG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-036-002/228
()
|
2101008000NRG24020420240265370
|
02/04/2024
|
Mercy Dkhar
|
2101008WL016721
|
Mercy Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778419
|
|
MERCY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WAPUNG
|
MG-01-008-036-002/414
()
|
2101008000NRG24020420240265372
|
02/04/2024
|
Rimiki Kyndait
|
2101008WL016721
|
Rimiki Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778373
|
|
RIMIKI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WAPUNG
|
MG-01-008-036-002/420
()
|
2101008000NRG24020420240265373
|
02/04/2024
|
Phal Dkhar
|
2101008WL016721
|
Phal Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778420
|
|
Mrs. PHAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-036-002/548
()
|
2101008000NRG24020420240265374
|
02/04/2024
|
Pdak Phawa
|
2101008WL016721
|
Pdak Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778422
|
|
Mrs. PDAK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-036-002/559
()
|
2101008000NRG24020420240265375
|
02/04/2024
|
Turis Ryngkhlem
|
2101008WL016721
|
Turis Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778374
|
|
TURIS RYNGKHLEM
|
CANARA BANK(508532)
|
|
55
|
WAPUNG
|
MG-01-008-036-002/561
()
|
2101008000NRG24020420240265376
|
02/04/2024
|
Runni Shylla
|
2101008WL016721
|
Runni Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778320
|
|
Mrs. RUNNI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-036-002/562
()
|
2101008000NRG24020420240265377
|
02/04/2024
|
Linda Ryngkhlem
|
2101008WL016721
|
Linda Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778319
|
|
LINDA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WAPUNG
|
MG-01-008-036-002/563
()
|
2101008000NRG24020420240265378
|
02/04/2024
|
Hunlang Phawa
|
2101008WL016721
|
Hunlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778329
|
|
Mrs. HUNLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-036-002/565
()
|
2101008000NRG24020420240265379
|
02/04/2024
|
Kyntiewlang Phawa
|
2101008WL016721
|
Kyntiewlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778331
|
|
Ms. KYNTIEWLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-036-002/693
()
|
2101008000NRG24020420240265380
|
02/04/2024
|
Mrs Sansina Phawa
|
2101008WL016721
|
Mrs Sansina Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778327
|
|
SANSINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAPUNG
|
MG-01-008-036-002/694
()
|
2101008000NRG24020420240265381
|
02/04/2024
|
Miss. Yoowanka Dkhar
|
2101008WL016721
|
Miss. Yoowanka Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778410
|
|
YOOWANKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAPUNG
|
MG-01-008-036-002/695
()
|
2101008000NRG24020420240265382
|
02/04/2024
|
Miss. Muri Dkhar
|
2101008WL016721
|
Miss. Muri Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778343
|
|
Mrs. MURI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-036-002/696
()
|
2101008000NRG24020420240265383
|
02/04/2024
|
Mrs. Tima Dkhar
|
2101008WL016721
|
Mrs. Tima Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778389
|
|
Mrs. TIMA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-036-002/754
()
|
2101008000NRG24020420240265385
|
02/04/2024
|
Beju Dkhar
|
2101008WL016721
|
Beju Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778393
|
|
Mrs. BEJU DKHAR .
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-036-002/755
()
|
2101008000NRG24020420240265386
|
02/04/2024
|
Klin Phawa
|
2101008WL016721
|
Klin Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778372
|
|
KLIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WAPUNG
|
MG-01-008-036-002/756
()
|
2101008000NRG24020420240265387
|
02/04/2024
|
Nika Rymbai
|
2101008WL016721
|
Nika Rymbai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778439
|
|
NIKA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WAPUNG
|
MG-01-008-036-002/757
()
|
2101008000NRG24020420240265388
|
02/04/2024
|
Ram Kyndait
|
2101008WL016721
|
Ram Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778369
|
|
RAM KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAPUNG
|
MG-01-008-036-002/758
()
|
2101008000NRG24020420240265389
|
02/04/2024
|
Tanbok Dkhar
|
2101008WL016721
|
Tanbok Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778440
|
|
Mr. TANBOK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-036-002/759
()
|
2101008000NRG24020420240265390
|
02/04/2024
|
Ksohlang Phawa
|
2101008WL016721
|
Ksohlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778307
|
|
Mr. KSOHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-036-002/760
()
|
2101008000NRG24020420240265391
|
02/04/2024
|
Neini Phawa
|
2101008WL016721
|
Neini Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778359
|
|
NEINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WAPUNG
|
MG-01-008-036-002/761
()
|
2101008000NRG24020420240265392
|
02/04/2024
|
Iaryntih Phawa
|
2101008WL016721
|
Iaryntih Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778363
|
|
Mrs. IARYNTIH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-036-002/762
()
|
2101008000NRG24020420240265393
|
02/04/2024
|
Perina Phawa
|
2101008WL016721
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778384
|
|
PERINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WAPUNG
|
MG-01-008-036-002/763
()
|
2101008000NRG24020420240265394
|
02/04/2024
|
Pharin Phawa
|
2101008WL016721
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778347
|
|
PHARIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WAPUNG
|
MG-01-008-036-002/764
()
|
2101008000NRG24020420240265395
|
02/04/2024
|
Diangimaia Phawa
|
2101008WL016721
|
Diangimaia Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778345
|
|
DIANG I MAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WAPUNG
|
MG-01-008-036-002/765
()
|
2101008000NRG24020420240265396
|
02/04/2024
|
Diana Rymbai
|
2101008WL016721
|
Diana Rymbai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778400
|
|
DIANA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WAPUNG
|
MG-01-008-036-002/767
()
|
2101008000NRG24020420240265397
|
02/04/2024
|
Dakani Kyndait
|
2101008WL016721
|
Dakani Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778364
|
|
DAKANI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WAPUNG
|
MG-01-008-036-002/768
()
|
2101008000NRG24020420240265398
|
02/04/2024
|
Wanbha Dkhar
|
2101008WL016721
|
Wanbha Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778383
|
|
WANBHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WAPUNG
|
MG-01-008-036-002/769
()
|
2101008000NRG24020420240265399
|
02/04/2024
|
Primily Phawa
|
2101008WL016721
|
Primily Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778306
|
|
PRIMILY PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAPUNG
|
MG-01-008-036-002/770
()
|
2101008000NRG24020420240265400
|
02/04/2024
|
Iuniki Ryngkhlem
|
2101008WL016721
|
Iuniki Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778390
|
|
Mrs. IUNIKI RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-036-002/771
()
|
2101008000NRG24020420240265401
|
02/04/2024
|
Rubi Sana
|
2101008WL016721
|
Rubi Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778328
|
|
RUBI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WAPUNG
|
MG-01-008-036-002/772
()
|
2101008000NRG24020420240265402
|
02/04/2024
|
Suna Lyngdoh
|
2101008WL016721
|
Suna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778399
|
|
Mrs. SUNA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-036-002/774
()
|
2101008000NRG24020420240265403
|
02/04/2024
|
Lepi Phawa
|
2101008WL016721
|
Lepi Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778354
|
|
Mrs. LEPI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-036-002/775
()
|
2101008000NRG24020420240265404
|
02/04/2024
|
Kongka J Sana
|
2101008WL016721
|
Kongka J Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778340
|
|
Miss. KONGKA J SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-036-002/778
()
|
2101008000NRG24020420240265405
|
02/04/2024
|
Graham Lyngdoh
|
2101008WL016721
|
Graham Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778304
|
|
Mr. GRAHAM LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-036-002/779
()
|
2101008000NRG24020420240265406
|
02/04/2024
|
Lihon Kyndait
|
2101008WL016721
|
Lihon Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778370
|
|
LIHON KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WAPUNG
|
MG-01-008-036-002/780
()
|
2101008000NRG24020420240265407
|
02/04/2024
|
Junom Phawa
|
2101008WL016721
|
Junom Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778356
|
|
Mrs. JUNOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-036-002/782
()
|
2101008000NRG24020420240265408
|
02/04/2024
|
Marki Shylla
|
2101008WL016721
|
Marki Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778424
|
|
Ms. MARRIKI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-036-002/784
()
|
2101008000NRG24020420240265409
|
02/04/2024
|
Deimon Phawa
|
2101008WL016721
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778406
|
|
Ms. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-036-002/792
()
|
2101008000NRG24020420240265410
|
02/04/2024
|
Emlang R Lyngdoh
|
2101008WL016721
|
Emlang R Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778308
|
|
EMLANG R LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WAPUNG
|
MG-01-008-036-002/796
()
|
2101008000NRG24020420240265411
|
02/04/2024
|
Well Dkhar
|
2101008WL016721
|
Well Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778437
|
|
WELL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WAPUNG
|
MG-01-008-036-002/797
()
|
2101008000NRG24020420240265412
|
02/04/2024
|
Hunlang Shylla
|
2101008WL016721
|
Hunlang Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778310
|
|
MRS HUNLANG SHYLLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAPUNG
|
MG-01-008-036-002/809
()
|
2101008000NRG24020420240265413
|
02/04/2024
|
Loinmi Phawa
|
2101008WL016721
|
Loinmi Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778441
|
|
LOINMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WAPUNG
|
MG-01-008-036-002/810
()
|
2101008000NRG24020420240265414
|
02/04/2024
|
Six Phawa
|
2101008WL016721
|
Six Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778318
|
|
Mrs. SIX PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-036-002/812
()
|
2101008000NRG24020420240265415
|
02/04/2024
|
Maiphok Sana
|
2101008WL016721
|
Maiphok Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778349
|
|
Mrs. MAIPHOK SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-036-002/813
()
|
2101008000NRG24020420240265416
|
02/04/2024
|
Solony Dkhar
|
2101008WL016721
|
Solony Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778317
|
|
SOLONY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAPUNG
|
MG-01-008-036-002/815
()
|
2101008000NRG24020420240265417
|
02/04/2024
|
Ribiang Phawa
|
2101008WL016721
|
Ribiang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778378
|
|
Ms. RIBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-036-002/817
()
|
2101008000NRG24020420240265418
|
02/04/2024
|
Ne Phawa
|
2101008WL016721
|
Ne Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778423
|
|
Ms. NE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-036-002/818
()
|
2101008000NRG24020420240265419
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016721
|
Durka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778421
|
|
DURKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WAPUNG
|
MG-01-008-036-002/829
()
|
2101008000NRG24020420240265420
|
02/04/2024
|
Rubi Dkhar
|
2101008WL016721
|
Rubi Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778346
|
|
RUBI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WAPUNG
|
MG-01-008-036-002/830
()
|
2101008000NRG24020420240265421
|
02/04/2024
|
Rishkem Sana
|
2101008WL016721
|
Rishkem Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778362
|
|
RISKEM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WAPUNG
|
MG-01-008-036-002/834
()
|
2101008000NRG24020420240265422
|
02/04/2024
|
Lumbha Sana
|
2101008WL016721
|
Lumbha Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778385
|
|
LUMBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WAPUNG
|
MG-01-008-036-002/837
()
|
2101008000NRG24020420240265423
|
02/04/2024
|
Liyan Lyngdoh
|
2101008WL016721
|
Liyan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778301
|
|
Mr. LIYAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-036-002/839
()
|
2101008000NRG24020420240265424
|
02/04/2024
|
Bhaki Phawa
|
2101008WL016721
|
Bhaki Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778324
|
|
Ms. BHAKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-036-002/841
()
|
2101008000NRG24020420240265425
|
02/04/2024
|
Ioolangki Sana
|
2101008WL016721
|
Ioolangki Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778376
|
|
IOOLANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WAPUNG
|
MG-01-008-036-002/843
()
|
2101008000NRG24020420240265426
|
02/04/2024
|
Rusa Kyndait
|
2101008WL016721
|
Rusa Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778323
|
|
Mrs. RUSA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-036-002/844
()
|
2101008000NRG24020420240265427
|
02/04/2024
|
Jawani Kyndait
|
2101008WL016721
|
Jawani Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778397
|
|
Mrs. JAWANI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-036-002/845
()
|
2101008000NRG24020420240265428
|
02/04/2024
|
Sophi Shylla
|
2101008WL016721
|
Sophi Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778352
|
|
SOPHI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WAPUNG
|
MG-01-008-036-002/849
()
|
2101008000NRG24020420240265429
|
02/04/2024
|
Lamphangdakaru Phawa
|
2101008WL016721
|
Lamphangdakaru Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778313
|
|
LAMPHANGDAKARU PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WAPUNG
|
MG-01-008-036-002/854
()
|
2101008000NRG24020420240265430
|
02/04/2024
|
Poimi Sana
|
2101008WL016721
|
Poimi Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778321
|
|
Mr. POIMI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-036-002/855
()
|
2101008000NRG24020420240265431
|
02/04/2024
|
Moli Phawa
|
2101008WL016721
|
Moli Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778302
|
|
MOLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WAPUNG
|
MG-01-008-036-002/856
()
|
2101008000NRG24020420240265432
|
02/04/2024
|
Ms. Shakaru Shylla
|
2101008WL016721
|
Ms. Shakaru Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778388
|
|
Ms. SHAKARU SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-036-002/958
()
|
2101008000NRG24020420240265433
|
02/04/2024
|
Phan Dkhar
|
2101008WL016721
|
Phan Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778386
|
|
PHAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WAPUNG
|
MG-01-008-036-002/959
()
|
2101008000NRG24020420240265434
|
02/04/2024
|
Thuhlang Phawa
|
2101008WL016721
|
Thuhlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778351
|
|
Mrs. THUHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
WAPUNG
|
MG-01-008-036-002/962
()
|
2101008000NRG24020420240265435
|
02/04/2024
|
Ms. Sambha Shylla
|
2101008WL016721
|
Ms. Sambha Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778315
|
|
Mrs. SAMBHA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-036-002/963
()
|
2101008000NRG24020420240265436
|
02/04/2024
|
Ms. Riburom Shylla
|
2101008WL016721
|
Ms. Riburom Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778394
|
|
RIBUROM SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WAPUNG
|
MG-01-008-036-002/964
()
|
2101008000NRG24020420240265437
|
02/04/2024
|
Ms. Lakhi Kyndait
|
2101008WL016721
|
Ms. Lakhi Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778326
|
|
LAKHI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WAPUNG
|
MG-01-008-036-002/965
()
|
2101008000NRG24020420240265438
|
02/04/2024
|
Sngewlem Dkhar
|
2101008WL016721
|
Sngewlem Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778409
|
|
SNGEWLEM DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WAPUNG
|
MG-01-008-036-002/966
()
|
2101008000NRG24020420240265439
|
02/04/2024
|
Sanibha Lyngdoh
|
2101008WL016721
|
Sanibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778435
|
|
SANIBHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WAPUNG
|
MG-01-008-036-002/968
()
|
2101008000NRG24020420240265440
|
02/04/2024
|
Manda Shylla
|
2101008WL016721
|
Manda Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778371
|
|
Ms. MANDAKANI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-036-002/969
()
|
2101008000NRG24020420240265441
|
02/04/2024
|
Iris Dkhar
|
2101008WL016721
|
Iris Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778333
|
|
IRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WAPUNG
|
MG-01-008-036-002/970
()
|
2101008000NRG24020420240265442
|
02/04/2024
|
Beronika Lamare
|
2101008WL016721
|
Beronika Lamare
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778367
|
|
BERONIKA LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAPUNG
|
MG-01-008-036-002/971
()
|
2101008000NRG24020420240265443
|
02/04/2024
|
Yu Dkhar
|
2101008WL016721
|
Yu Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778381
|
|
YU DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WAPUNG
|
MG-01-008-036-002/972
()
|
2101008000NRG24020420240265444
|
02/04/2024
|
Thait Shylla
|
2101008WL016721
|
Thait Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778325
|
|
Ms. THAIT SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-036-002/974
()
|
2101008000NRG24020420240265445
|
02/04/2024
|
Renew Lyngdoh
|
2101008WL016721
|
Renew Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778316
|
|
Mrs. RENEW LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-036-002/975
()
|
2101008000NRG24020420240265446
|
02/04/2024
|
Prema Phawa
|
2101008WL016721
|
Prema Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778395
|
|
PREMA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WAPUNG
|
MG-01-008-036-002/976
()
|
2101008000NRG24020420240265447
|
02/04/2024
|
Theimon Lyngdoh
|
2101008WL016721
|
Theimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778305
|
|
THEIMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WAPUNG
|
MG-01-008-036-002/977
()
|
2101008000NRG24020420240265448
|
02/04/2024
|
Sai Kyndait
|
2101008WL016721
|
Sai Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778348
|
|
SAI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WAPUNG
|
MG-01-008-036-002/978
()
|
2101008000NRG24020420240265449
|
02/04/2024
|
Pri Shylla
|
2101008WL016721
|
Pri Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778377
|
|
PRI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WAPUNG
|
MG-01-008-036-002/979
()
|
2101008000NRG24020420240265450
|
02/04/2024
|
Sdang Shylla
|
2101008WL016721
|
Sdang Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778341
|
|
SDANG SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WAPUNG
|
MG-01-008-036-002/981
()
|
2101008000NRG24020420240265451
|
02/04/2024
|
Sibin Phawa
|
2101008WL016721
|
Sibin Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778334
|
|
Mr. SIBIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-036-002/982
()
|
2101008000NRG24020420240265452
|
02/04/2024
|
Ribiangka Phawa
|
2101008WL016721
|
Ribiangka Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778339
|
|
Miss. RIBIANGKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
WAPUNG
|
MG-01-008-036-002/983
()
|
2101008000NRG24020420240265453
|
02/04/2024
|
Nidahun Phawa
|
2101008WL016721
|
Nidahun Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778403
|
|
Ms. NIDAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
WAPUNG
|
MG-01-008-036-002/984
()
|
2101008000NRG24020420240265454
|
02/04/2024
|
Waity Dkhar
|
2101008WL016721
|
Waity Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778368
|
|
WAITY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WAPUNG
|
MG-01-008-036-002/985
()
|
2101008000NRG24020420240265455
|
02/04/2024
|
Kunelang Dkhar
|
2101008WL016721
|
Kunelang Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778380
|
|
Ms. KUNELANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
WAPUNG
|
MG-01-008-036-002/987
()
|
2101008000NRG24020420240265456
|
02/04/2024
|
Nine Rymbai
|
2101008WL016721
|
Nine Rymbai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778433
|
|
Ms. NINE RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
WAPUNG
|
MG-01-008-036-002/988
()
|
2101008000NRG24020420240265457
|
02/04/2024
|
Joyme Dkhar
|
2101008WL016721
|
Joyme Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778309
|
|
JOYME DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WAPUNG
|
MG-01-008-036-002/989
()
|
2101008000NRG24020420240265458
|
02/04/2024
|
Baiki Phawa
|
2101008WL016721
|
Baiki Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778357
|
|
Mrs. BAIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-036-002/990
()
|
2101008000NRG24020420240265459
|
02/04/2024
|
Maica Sana
|
2101008WL016721
|
Maica Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778337
|
|
MAICA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WAPUNG
|
MG-01-008-036-002/991
()
|
2101008000NRG24020420240265460
|
02/04/2024
|
Pharin Phawa
|
2101008WL016721
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778314
|
|
Mrs. PHARIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
WAPUNG
|
MG-01-008-036-002/992
()
|
2101008000NRG24020420240265461
|
02/04/2024
|
Deimaya Kyndait
|
2101008WL016721
|
Deimaya Kyndait
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778438
|
|
DEIMAYA KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WAPUNG
|
MG-01-008-036-002/993
()
|
2101008000NRG24020420240265462
|
02/04/2024
|
Sailung Dkhar
|
2101008WL016721
|
Sailung Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778299
|
|
SAILUNG DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WAPUNG
|
MG-01-008-036-002/994
()
|
2101008000NRG24020420240265463
|
02/04/2024
|
Nishwa Shylla
|
2101008WL016721
|
Nishwa Shylla
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778401
|
|
NISHWA SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAPUNG
|
MG-01-008-036-002/996
()
|
2101008000NRG24020420240265464
|
02/04/2024
|
Unity Sana
|
2101008WL016721
|
Unity Sana
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778344
|
|
Mrs. UNITY SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
WAPUNG
|
MG-01-008-036-002/997
()
|
2101008000NRG24020420240265465
|
02/04/2024
|
Deimon Phawa
|
2101008WL016721
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778361
|
|
Mrs. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
WAPUNG
|
MG-01-008-036-002/999
()
|
2101008000NRG24020420240265466
|
02/04/2024
|
Emhok Phawa
|
2101008WL016721
|
Emhok Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778434
|
|
Ms. EMHOK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168980
|
168980
|
|
|
|
|
|
|
|
|
145
|
WAPUNG
|
MG-01-008-036-002/1027
()
|
2101008000NRG24020420240265340
|
02/04/2024
|
Nyngkong Phawa
|
2101008WL016721
|
Nyngkong Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778298
|
|
NYNGKONG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
146
|
WAPUNG
|
MG-01-008-036-002/253
()
|
2101008000NRG24020420240265371
|
02/04/2024
|
Ebunmiky Lyngdoh
|
2101008WL016721
|
Ebunmiky Lyngdoh
|
00415
|
SBIN0009947
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778312
|
|
EBUNMIKY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
147
|
WAPUNG
|
MG-01-008-036-002/697
()
|
2101008000NRG24020420240265384
|
02/04/2024
|
Durka Lyngdoh
|
2101008WL016721
|
Durka Lyngdoh
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778311
|
|
Mrs. DURKA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172550
|
172550
|
|
|
|
|
|
|
|