|
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-01-008-031-001/10
()
|
2101008000NRG24030420240266122
|
03/04/2024
|
Diamon Sayoo
|
2101008WL016789
|
Diamon Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842695
|
|
Mrs. DIMON SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-001/100
()
|
2101008000NRG24030420240266123
|
03/04/2024
|
Niborlang Saioo
|
2101008WL016789
|
Niborlang Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842720
|
|
Mrs. NIBORLANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-001/101
()
|
2101008000NRG24030420240266124
|
03/04/2024
|
Sima Saioo
|
2101008WL016789
|
Sima Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842674
|
|
Mrs. SIMA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-001/103
()
|
2101008000NRG24030420240266125
|
03/04/2024
|
Emjingmut Shadap
|
2101008WL016789
|
Emjingmut Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842671
|
|
Mrs. EMJINGMUT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-031-001/104
()
|
2101008000NRG24030420240266126
|
03/04/2024
|
Skem Sungoh
|
2101008WL016789
|
Skem Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842675
|
|
Mrs. SKEM SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-031-001/1049
()
|
2101008000NRG24030420240266127
|
03/04/2024
|
Rimaya Saioo
|
2101008WL016789
|
Rimaya Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842727
|
|
Mrs. RIMAYA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-031-001/1059
()
|
2101008000NRG24030420240266128
|
03/04/2024
|
Nidahun Shadap
|
2101008WL016789
|
Nidahun Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Rejected
|
29/04/2024
|
|
3374842753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
WAPUNG
|
MG-01-008-031-001/1067
()
|
2101008000NRG24030420240266129
|
03/04/2024
|
Ridabiang Sayoo
|
2101008WL016789
|
Ridabiang Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842744
|
|
Mrs. RIDABIANG SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-001/107
()
|
2101008000NRG24030420240266130
|
03/04/2024
|
Rida Sungoh
|
2101008WL016789
|
Rida Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842683
|
|
Mrs. RIDA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-031-001/1073
()
|
2101008000NRG24030420240266131
|
03/04/2024
|
Nilom Sungoh
|
2101008WL016789
|
Nilom Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842749
|
|
Mrs. NILOM SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-001/1076
()
|
2101008000NRG24030420240266132
|
03/04/2024
|
Rima Saioo
|
2101008WL016789
|
Rima Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842746
|
|
Mrs. RIMA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-001/1085
()
|
2101008000NRG24030420240266133
|
03/04/2024
|
Emthai Shadap
|
2101008WL016789
|
Emthai Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842739
|
|
EMTHAI SHADAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-031-001/1089
()
|
2101008000NRG24030420240266134
|
03/04/2024
|
Bina Shadap
|
2101008WL016789
|
Bina Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842722
|
|
Mrs. BINA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-001/1091
()
|
2101008000NRG24030420240266135
|
03/04/2024
|
Dakashwa Saioo
|
2101008WL016789
|
Dakashwa Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842735
|
|
Miss. DAKASHWA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-001/1092
()
|
2101008000NRG24030420240266136
|
03/04/2024
|
Langsuki Shadap
|
2101008WL016789
|
Langsuki Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842737
|
|
Mrs. LANGSUKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-001/1093
()
|
2101008000NRG24030420240266137
|
03/04/2024
|
Yourika Saioo
|
2101008WL016789
|
Yourika Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842750
|
|
Mrs. YOURIKA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-031-001/1094
()
|
2101008000NRG24030420240266138
|
03/04/2024
|
Ribina Sayoo
|
2101008WL016789
|
Ribina Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842752
|
|
Mrs. RIBINA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-031-001/1095
()
|
2101008000NRG24030420240266139
|
03/04/2024
|
Ringen Saioo
|
2101008WL016789
|
Ringen Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842751
|
|
Mrs. RINGEN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-001/1096
()
|
2101008000NRG24030420240266140
|
03/04/2024
|
Shynnaki Shadap
|
2101008WL016789
|
Shynnaki Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842745
|
|
Mrs. SHYNNAKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-031-001/1100
()
|
2101008000NRG24030420240266141
|
03/04/2024
|
Hun Shadap
|
2101008WL016789
|
Hun Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842733
|
|
Mrs. HUN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-031-001/1102
()
|
2101008000NRG24030420240266142
|
03/04/2024
|
Phom Shadap
|
2101008WL016789
|
Phom Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842717
|
|
Mrs. PHOM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-031-001/1103
()
|
2101008000NRG24030420240266143
|
03/04/2024
|
Rishwa Sungoh
|
2101008WL016789
|
Rishwa Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842748
|
|
Mrs. RISHWA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-031-001/1104
()
|
2101008000NRG24030420240266144
|
03/04/2024
|
Hamboi Shadap
|
2101008WL016789
|
Hamboi Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842732
|
|
Mrs. HAMBOI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-031-001/1108
()
|
2101008000NRG24030420240266145
|
03/04/2024
|
Ristani Sungoh
|
2101008WL016789
|
Ristani Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842742
|
|
Mrs. RISTANI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-001/1124
()
|
2101008000NRG24030420240266146
|
03/04/2024
|
Artiful Sungoh
|
2101008WL016789
|
Artiful Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842741
|
|
ARTIFUL SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAPUNG
|
MG-01-008-031-001/1126
()
|
2101008000NRG24030420240266147
|
03/04/2024
|
Ri I Saioo
|
2101008WL016789
|
Ri I Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842736
|
|
Mrs. RI I SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-031-001/113
()
|
2101008000NRG24030420240266148
|
03/04/2024
|
Rida Shadap
|
2101008WL016789
|
Rida Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842699
|
|
Mrs. RIDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-031-001/1140
()
|
2101008000NRG24030420240266149
|
03/04/2024
|
Kol Sungoh
|
2101008WL016789
|
Kol Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842747
|
|
Mrs. KOL SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-001/1143
()
|
2101008000NRG24030420240266150
|
03/04/2024
|
Dolmo Sungoh
|
2101008WL016789
|
Dolmo Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842729
|
|
Mrs. DOLMO SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-001/1149
()
|
2101008000NRG24030420240266151
|
03/04/2024
|
Monda Shadap
|
2101008WL016789
|
Monda Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842730
|
|
Mrs. MONDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-001/1159
()
|
2101008000NRG24030420240266152
|
03/04/2024
|
Wandakashwa Shadap
|
2101008WL016789
|
Wandakashwa Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842726
|
|
Mrs. WANDAKASHWA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-031-001/116
()
|
2101008000NRG24030420240266153
|
03/04/2024
|
Monlang Sungoh
|
2101008WL016789
|
Monlang Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842696
|
|
Mrs. MONLANG SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-031-001/1162
()
|
2101008000NRG24030420240266154
|
03/04/2024
|
Rideiwi Sungoh
|
2101008WL016789
|
Rideiwi Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842762
|
|
Mrs. RIDEIWI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-031-001/1163
()
|
2101008000NRG24030420240266155
|
03/04/2024
|
Ribait Shadap
|
2101008WL016789
|
Ribait Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842756
|
|
Mrs. RIBAIT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-031-001/1166
()
|
2101008000NRG24030420240266156
|
03/04/2024
|
Risuk Sungoh
|
2101008WL016789
|
Risuk Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842738
|
|
Miss. RISUK SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-031-001/1170
()
|
2101008000NRG24030420240266157
|
03/04/2024
|
Jiwani Saioo
|
2101008WL016789
|
Jiwani Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842757
|
|
Mrs. JIWANI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-031-001/118
()
|
2101008000NRG24030420240266159
|
03/04/2024
|
Aibunki Sayoo
|
2101008WL016789
|
Aibunki Sayoo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842714
|
|
Mrs. AIBUNKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-031-001/118
()
|
2101008000NRG24030420240266158
|
03/04/2024
|
Thil Saioo
|
2101008WL016789
|
Thil Saioo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842708
|
|
Mrs. THIL SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-031-001/1203
()
|
2101008000NRG24030420240266160
|
03/04/2024
|
Aibun Sungoh
|
2101008WL016789
|
Aibun Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842764
|
|
Ms. AIBUN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-031-001/1207
()
|
2101008000NRG24030420240266161
|
03/04/2024
|
Ritngenlang Saioo
|
2101008WL016789
|
Ritngenlang Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842743
|
|
Mrs. RITNGENLANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-031-001/1208
()
|
2101008000NRG24030420240266162
|
03/04/2024
|
Rikashwa Sungoh
|
2101008WL016789
|
Rikashwa Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842777
|
|
RIKASHWA SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WAPUNG
|
MG-01-008-031-001/1210
()
|
2101008000NRG24030420240266163
|
03/04/2024
|
Mandakini Sungoh
|
2101008WL016789
|
Mandakini Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842773
|
|
Mrs. MANDAKINI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-031-001/1211
()
|
2101008000NRG24030420240266164
|
03/04/2024
|
Sniw Sungoh
|
2101008WL016789
|
Sniw Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842761
|
|
Mrs. SNIW SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-031-001/1216
()
|
2101008000NRG24030420240266167
|
03/04/2024
|
Charki Shadap
|
2101008WL016789
|
Charki Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842772
|
|
Mr. CHARKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-031-001/1216
()
|
2101008000NRG24030420240266166
|
03/04/2024
|
Poilang Saioo
|
2101008WL016789
|
Poilang Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842770
|
|
Mrs. POILANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-031-001/1218
()
|
2101008000NRG24030420240266169
|
03/04/2024
|
Hamly Shadap
|
2101008WL016789
|
Hamly Shadap
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374842774
|
|
Mr. HAMLY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-031-001/1218
()
|
2101008000NRG24030420240266168
|
03/04/2024
|
Nehburom Shadap
|
2101008WL016789
|
Nehburom Shadap
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374842763
|
|
Mrs. NEHBUROM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-031-001/1219
()
|
2101008000NRG24030420240266170
|
03/04/2024
|
Sunda Sayoo
|
2101008WL016789
|
Sunda Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842754
|
|
Ms. SUNDA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-031-001/1220
()
|
2101008000NRG24030420240266171
|
03/04/2024
|
Aibunki Shadap
|
2101008WL016789
|
Aibunki Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Rejected
|
29/04/2024
|
|
3374842765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
WAPUNG
|
MG-01-008-031-001/1226
()
|
2101008000NRG24030420240266172
|
03/04/2024
|
Mandari Sungoh
|
2101008WL016789
|
Mandari Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Rejected
|
29/04/2024
|
|
3374842740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
WAPUNG
|
MG-01-008-031-001/1227
()
|
2101008000NRG24030420240266173
|
03/04/2024
|
Janki Sayoo
|
2101008WL016789
|
Janki Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842767
|
|
Mrs. JANKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-031-001/1234
()
|
2101008000NRG24030420240266174
|
03/04/2024
|
Mitti Sungoh
|
2101008WL016789
|
Mitti Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842776
|
|
Mrs. MITTI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-031-001/127
()
|
2101008000NRG24030420240266175
|
03/04/2024
|
Tera Shadap
|
2101008WL016789
|
Tera Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842688
|
|
Mrs. TERA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-031-001/14
()
|
2101008000NRG24030420240266176
|
03/04/2024
|
Empor Shadap
|
2101008WL016789
|
Empor Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842685
|
|
Mrs. EMPOR SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-031-001/141
()
|
2101008000NRG24030420240266177
|
03/04/2024
|
Bilo Saioo
|
2101008WL016789
|
Bilo Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842759
|
|
Mrs. BILO SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-031-001/146
()
|
2101008000NRG24030420240266179
|
03/04/2024
|
Leiwanki Sayoo
|
2101008WL016789
|
Leiwanki Sayoo
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842768
|
|
LEIWANKI SAIOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WAPUNG
|
MG-01-008-031-001/146
()
|
2101008000NRG24030420240266178
|
03/04/2024
|
Nijanhun Sungoh
|
2101008WL016789
|
Nijanhun Sungoh
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842697
|
|
RIJANHUN SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WAPUNG
|
MG-01-008-031-001/147
()
|
2101008000NRG24030420240266180
|
03/04/2024
|
Kobis Shadap
|
2101008WL016789
|
Kobis Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842731
|
|
Mr. KOBIS SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-031-001/148
()
|
2101008000NRG24030420240266181
|
03/04/2024
|
Kmenlang Shadap
|
2101008WL016789
|
Kmenlang Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842680
|
|
Mrs. KMENLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-031-001/150
()
|
2101008000NRG24030420240266182
|
03/04/2024
|
Sibunta Shadap
|
2101008WL016789
|
Sibunta Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842703
|
|
Mrs. SIBUNTA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-031-001/151
()
|
2101008000NRG24030420240266184
|
03/04/2024
|
Monki Shadap
|
2101008WL016789
|
Monki Shadap
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842769
|
|
Mr. MONKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-031-001/151
()
|
2101008000NRG24030420240266183
|
03/04/2024
|
Rani Shadap
|
2101008WL016789
|
Rani Shadap
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842698
|
|
Mrs. RANI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-031-001/152
()
|
2101008000NRG24030420240266185
|
03/04/2024
|
Limi Sayoo
|
2101008WL016789
|
Limi Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842721
|
|
Mrs. LIMI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-031-001/154
()
|
2101008000NRG24030420240266187
|
03/04/2024
|
Brianty Shadap
|
2101008WL016789
|
Brianty Shadap
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842755
|
|
Mrs. BRIANTY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-031-001/154
()
|
2101008000NRG24030420240266186
|
03/04/2024
|
Roin Shadap
|
2101008WL016789
|
Roin Shadap
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374842711
|
|
Mrs. ROIN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-031-001/155
()
|
2101008000NRG24030420240266188
|
03/04/2024
|
Mom Sungoh
|
2101008WL016789
|
Mom Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842684
|
|
Mrs. MOM SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-031-001/156
()
|
2101008000NRG24030420240266189
|
03/04/2024
|
Bian Shadap
|
2101008WL016789
|
Bian Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842702
|
|
Mrs. BIANTY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-031-001/169
()
|
2101008000NRG24030420240266190
|
03/04/2024
|
Aimurika Sungoh
|
2101008WL016789
|
Aimurika Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842705
|
|
Mrs. AIMURIKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-031-001/170
()
|
2101008000NRG24030420240266191
|
03/04/2024
|
Dony Shadap
|
2101008WL016789
|
Dony Shadap
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374842677
|
|
Mrs. DONY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-031-001/170
()
|
2101008000NRG24030420240266192
|
03/04/2024
|
Rimaya Shadap
|
2101008WL016789
|
Rimaya Shadap
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374842766
|
|
Mrs. RIMAYA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-031-001/174
()
|
2101008000NRG24030420240266193
|
03/04/2024
|
Nidawanki Sungoh
|
2101008WL016789
|
Nidawanki Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842691
|
|
Mrs. NIDAWANKI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-031-001/178
()
|
2101008000NRG24030420240266194
|
03/04/2024
|
Da Shadap
|
2101008WL016789
|
Da Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842700
|
|
Mrs. DA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-031-001/19
()
|
2101008000NRG24030420240266195
|
03/04/2024
|
Wanshwa Sayoo
|
2101008WL016789
|
Wanshwa Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842771
|
|
Mr. WANSHWA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-031-001/194
()
|
2101008000NRG24030420240266196
|
03/04/2024
|
Kolita Sungoh
|
2101008WL016789
|
Kolita Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842706
|
|
Mrs. KOLLITA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-031-001/197
()
|
2101008000NRG24030420240266197
|
03/04/2024
|
Aidiar Sungoh
|
2101008WL016789
|
Aidiar Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842728
|
|
Mrs. AIDIAR SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-031-001/198
()
|
2101008000NRG24030420240266198
|
03/04/2024
|
Phrok Shadap
|
2101008WL016789
|
Phrok Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842723
|
|
Mrs. PHROK SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-031-001/33
()
|
2101008000NRG24030420240266199
|
03/04/2024
|
Skem Shadap
|
2101008WL016789
|
Skem Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842690
|
|
Mrs. SKEM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-031-001/35
()
|
2101008000NRG24030420240266200
|
03/04/2024
|
Dil Shadap
|
2101008WL016789
|
Dil Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842734
|
|
Mrs. DIL SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-031-001/40
()
|
2101008000NRG24030420240266201
|
03/04/2024
|
Snol Sungoh
|
2101008WL016789
|
Snol Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842758
|
|
Mrs. SNOL SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-031-001/41
()
|
2101008000NRG24030420240266202
|
03/04/2024
|
Klat Shadap
|
2101008WL016789
|
Klat Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842682
|
|
Mrs. KLAT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-031-001/45
()
|
2101008000NRG24030420240266203
|
03/04/2024
|
Ainis Sungoh
|
2101008WL016789
|
Ainis Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842718
|
|
Mrs. AINIS SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-031-001/51
()
|
2101008000NRG24030420240266204
|
03/04/2024
|
Prisila Saioo
|
2101008WL016789
|
Prisila Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842689
|
|
Mrs. PRISILA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-031-001/52
()
|
2101008000NRG24030420240266205
|
03/04/2024
|
Rakdop Sajem
|
2101008WL016789
|
Rakdop Sajem
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842672
|
|
RAKDOP SAJEM
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-031-001/54
()
|
2101008000NRG24030420240266206
|
03/04/2024
|
Nil Shadap
|
2101008WL016789
|
Nil Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842716
|
|
Mrs. BIL SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-031-001/55
()
|
2101008000NRG24030420240266207
|
03/04/2024
|
Bud Shadap
|
2101008WL016789
|
Bud Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842686
|
|
Mrs. BUD SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-031-001/56
()
|
2101008000NRG24030420240266209
|
03/04/2024
|
Hampyrkhat Sungoh
|
2101008WL016789
|
Hampyrkhat Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842775
|
|
Mr. HAMPYRKHAT SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-031-001/56
()
|
2101008000NRG24030420240266208
|
03/04/2024
|
Laroi Sungoh
|
2101008WL016789
|
Laroi Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842692
|
|
Mrs. NIDAROI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-031-001/59
()
|
2101008000NRG24030420240266210
|
03/04/2024
|
Ian i Shadap
|
2101008WL016789
|
Ian i Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842687
|
|
Mrs. IAN I SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-031-001/6
()
|
2101008000NRG24030420240266211
|
03/04/2024
|
Rihun Saioo
|
2101008WL016789
|
Rihun Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842704
|
|
Mrs. RIHUN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-031-001/60
()
|
2101008000NRG24030420240266212
|
03/04/2024
|
Momta Sajem
|
2101008WL016789
|
Momta Sajem
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842709
|
|
Mrs. MOMTA SAJEM
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-031-001/61
()
|
2101008000NRG24030420240266213
|
03/04/2024
|
Iohlang Sungoh
|
2101008WL016789
|
Iohlang Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842679
|
|
Mrs. IOHLANG SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-031-001/63
()
|
2101008000NRG24030420240266214
|
03/04/2024
|
Lo Saioo
|
2101008WL016789
|
Lo Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842678
|
|
Mrs. LO SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-031-001/65
()
|
2101008000NRG24030420240266215
|
03/04/2024
|
Risuk Sungoh
|
2101008WL016789
|
Risuk Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842693
|
|
Mrs. RISUK SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-031-001/70
()
|
2101008000NRG24030420240266216
|
03/04/2024
|
Treijur Lapasam
|
2101008WL016789
|
Treijur Lapasam
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842694
|
|
Mrs. TREIJUR LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-031-001/78
()
|
2101008000NRG24030420240266217
|
03/04/2024
|
Para i sungoh
|
2101008WL016789
|
Para i sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842724
|
|
Mrs. PARA I SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-031-001/85
()
|
2101008000NRG24030420240266218
|
03/04/2024
|
Je Shadap
|
2101008WL016789
|
Je Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842681
|
|
Mrs. JE SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-031-001/86
()
|
2101008000NRG24030420240266219
|
03/04/2024
|
Silon Shadap
|
2101008WL016789
|
Silon Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842701
|
|
Mrs. EMSALAN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-031-001/9
()
|
2101008000NRG24030420240266220
|
03/04/2024
|
Dora Shadap
|
2101008WL016789
|
Dora Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842676
|
|
Mrs. DORA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-031-001/90
()
|
2101008000NRG24030420240266221
|
03/04/2024
|
Sham Saioo
|
2101008WL016789
|
Sham Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842712
|
|
Mrs. SHAM SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-031-001/92
()
|
2101008000NRG24030420240266222
|
03/04/2024
|
Rithmu Sungoh
|
2101008WL016789
|
Rithmu Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842760
|
|
Mrs. RITHMU SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-031-001/930
()
|
2101008000NRG24030420240266223
|
03/04/2024
|
Kancha Sungoh
|
2101008WL016789
|
Kancha Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842715
|
|
Mr. KANCHA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-031-001/941
()
|
2101008000NRG24030420240266224
|
03/04/2024
|
Ridamon Sungoh
|
2101008WL016789
|
Ridamon Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842713
|
|
Mrs. RIDAMON SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-031-001/948
()
|
2101008000NRG24030420240266225
|
03/04/2024
|
Romika Sungoh
|
2101008WL016789
|
Romika Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842710
|
|
Mrs. ROMIKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-031-001/95
()
|
2101008000NRG24030420240266226
|
03/04/2024
|
Hambanta Shadap
|
2101008WL016789
|
Hambanta Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842719
|
|
Mrs. HAMSANTA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-031-001/974
()
|
2101008000NRG24030420240266227
|
03/04/2024
|
Smoi Shadap
|
2101008WL016789
|
Smoi Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842707
|
|
Mrs. SMOI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-031-001/981
()
|
2101008000NRG24030420240266228
|
03/04/2024
|
Wanriki Shadap
|
2101008WL016789
|
Wanriki Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842725
|
|
Mrs. WANRIKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
107
|
WAPUNG
|
MG-01-008-031-001/1214
()
|
2101008000NRG24030420240266165
|
03/04/2024
|
Edina Saioo
|
2101008WL016789
|
Edina Saioo
|
00415
|
SBIN0011628
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374842673
|
|
MRS EDINA SAIOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|