|
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-01-008-031-004/1011
()
|
2101008000NRG24040420240269227
|
05/04/2024
|
Ribait Lyngdoh
|
2101008WL016958
|
Ribait Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526358
|
|
Mrs. RIBAIT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-004/1011
()
|
2101008000NRG24040420240269225
|
05/04/2024
|
Ribait Lyngdoh
|
2101008WL016958
|
Ribait Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526357
|
|
Mrs. RIBAIT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-004/1011
()
|
2101008000NRG24040420240269226
|
05/04/2024
|
Rosesima Lyngdoh
|
2101008WL016958
|
Rosesima Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526399
|
|
Mrs. ROSESIMA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-004/1011
()
|
2101008000NRG24040420240269228
|
05/04/2024
|
Rosesima Lyngdoh
|
2101008WL016958
|
Rosesima Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526398
|
|
Mrs. ROSESIMA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-031-004/1013
()
|
2101008000NRG24040420240269229
|
05/04/2024
|
Teibha Lyngdoh
|
2101008WL016958
|
Teibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3374526313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WAPUNG
|
MG-01-008-031-004/1013
()
|
2101008000NRG24040420240269230
|
05/04/2024
|
Teibha Lyngdoh
|
2101008WL016958
|
Teibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3374526314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WAPUNG
|
MG-01-008-031-004/1022
()
|
2101008000NRG24040420240269231
|
05/04/2024
|
Newtiful Lyngdoh
|
2101008WL016958
|
Newtiful Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526361
|
|
Mrs. NEWTIFUL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-031-004/1022
()
|
2101008000NRG24040420240269232
|
05/04/2024
|
Newtiful Lyngdoh
|
2101008WL016958
|
Newtiful Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526362
|
|
Mrs. NEWTIFUL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-004/1026
()
|
2101008000NRG24040420240269233
|
05/04/2024
|
Banga i Suchiang
|
2101008WL016958
|
Banga i Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526350
|
|
Mrs. BANGA I SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-031-004/1026
()
|
2101008000NRG24040420240269234
|
05/04/2024
|
Banga i Suchiang
|
2101008WL016958
|
Banga i Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526351
|
|
Mrs. BANGA I SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-004/1032
()
|
2101008000NRG24040420240269235
|
05/04/2024
|
Oral Langstang
|
2101008WL016958
|
Oral Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526402
|
|
Mr. ORAL LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-004/1032
()
|
2101008000NRG24040420240269236
|
05/04/2024
|
Oral Langstang
|
2101008WL016958
|
Oral Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526403
|
|
Mr. ORAL LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-004/1059
()
|
2101008000NRG24040420240269237
|
05/04/2024
|
Kani Sakhiat Lyngdoh
|
2101008WL016958
|
Kani Sakhiat Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526367
|
|
Mrs. KANI SAKHIAT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-004/1059
()
|
2101008000NRG24040420240269238
|
05/04/2024
|
Kani Sakhiat Lyngdoh
|
2101008WL016958
|
Kani Sakhiat Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374526368
|
|
Mrs. KANI SAKHIAT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-004/1060
()
|
2101008000NRG24040420240269239
|
05/04/2024
|
Faithfully Langstang
|
2101008WL016958
|
Faithfully Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526385
|
|
Ms. FAITHFULLY LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-004/1060
()
|
2101008000NRG24040420240269240
|
05/04/2024
|
Faithfully Langstang
|
2101008WL016958
|
Faithfully Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526386
|
|
Ms. FAITHFULLY LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-031-004/1094
()
|
2101008000NRG24040420240269241
|
05/04/2024
|
Dakaruhi Paia Lyngdoh
|
2101008WL016958
|
Dakaruhi Paia Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526297
|
|
Miss. DAKARUHI PAIA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-031-004/1094
()
|
2101008000NRG24040420240269242
|
05/04/2024
|
Dakaruhi Paia Lyngdoh
|
2101008WL016958
|
Dakaruhi Paia Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526298
|
|
Miss. DAKARUHI PAIA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-004/1095
()
|
2101008000NRG24040420240269243
|
05/04/2024
|
Janrimon Lyngdoh
|
2101008WL016958
|
Janrimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526315
|
|
Mrs. JANRIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-031-004/1095
()
|
2101008000NRG24040420240269244
|
05/04/2024
|
Janrimon Lyngdoh
|
2101008WL016958
|
Janrimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526316
|
|
Mrs. JANRIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-031-004/1098
()
|
2101008000NRG24040420240269245
|
05/04/2024
|
Marjel Suchiang
|
2101008WL016958
|
Marjel Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526381
|
|
Mrs. MARJEL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-031-004/1098
()
|
2101008000NRG24040420240269246
|
05/04/2024
|
Marjel Suchiang
|
2101008WL016958
|
Marjel Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526382
|
|
Mrs. MARJEL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-031-004/1182
()
|
2101008000NRG24040420240269247
|
05/04/2024
|
MITHILDA LANGSTANG
|
2101008WL016958
|
MITHILDA LANGSTANG
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526344
|
|
Mrs. MITHILDA LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-031-004/1182
()
|
2101008000NRG24040420240269248
|
05/04/2024
|
MITHILDA LANGSTANG
|
2101008WL016958
|
MITHILDA LANGSTANG
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526345
|
|
Mrs. MITHILDA LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-004/1199
()
|
2101008000NRG24040420240269249
|
05/04/2024
|
MODA LYNGDOH
|
2101008WL016958
|
MODA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526321
|
|
MODA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAPUNG
|
MG-01-008-031-004/1199
()
|
2101008000NRG24040420240269251
|
05/04/2024
|
MODA LYNGDOH
|
2101008WL016958
|
MODA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526320
|
|
MODA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WAPUNG
|
MG-01-008-031-004/1199
()
|
2101008000NRG24040420240269252
|
05/04/2024
|
Twianly Lyngdoh
|
2101008WL016958
|
Twianly Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526423
|
|
TWIANLY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-031-004/1199
()
|
2101008000NRG24040420240269250
|
05/04/2024
|
Twianly Lyngdoh
|
2101008WL016958
|
Twianly Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526422
|
|
TWIANLY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-004/1203
()
|
2101008000NRG24040420240269253
|
05/04/2024
|
ROIWANKI SUCHIANG
|
2101008WL016958
|
ROIWANKI SUCHIANG
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526379
|
|
Mrs. ROIWANKI SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-004/1203
()
|
2101008000NRG24040420240269254
|
05/04/2024
|
ROIWANKI SUCHIANG
|
2101008WL016958
|
ROIWANKI SUCHIANG
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526380
|
|
Mrs. ROIWANKI SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-004/1211
()
|
2101008000NRG24040420240269255
|
05/04/2024
|
IBASUMAR LYNGDOH
|
2101008WL016958
|
IBASUMAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526363
|
|
Miss. IBASUMAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-031-004/1211
()
|
2101008000NRG24040420240269256
|
05/04/2024
|
IBASUMAR LYNGDOH
|
2101008WL016958
|
IBASUMAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526364
|
|
Miss. IBASUMAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-031-004/1215
()
|
2101008000NRG24040420240269257
|
05/04/2024
|
BHALANG LAPASAM
|
2101008WL016958
|
BHALANG LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526311
|
|
Mr. BHALANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-031-004/1215
()
|
2101008000NRG24040420240269258
|
05/04/2024
|
BHALANG LAPASAM
|
2101008WL016958
|
BHALANG LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526312
|
|
Mr. BHALANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-031-004/1216
()
|
2101008000NRG24040420240269259
|
05/04/2024
|
TWINCY LYNGDOH
|
2101008WL016958
|
TWINCY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526319
|
|
Miss. TWINCY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-031-004/1216
()
|
2101008000NRG24040420240269260
|
05/04/2024
|
TWINCY LYNGDOH
|
2101008WL016958
|
TWINCY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526387
|
|
Miss. TWINCY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-031-004/1219
()
|
2101008000NRG24040420240269261
|
05/04/2024
|
Rapbiang Talang
|
2101008WL016958
|
Rapbiang Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526359
|
|
Miss. RAPBIANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-031-004/1219
()
|
2101008000NRG24040420240269262
|
05/04/2024
|
Rapbiang Talang
|
2101008WL016958
|
Rapbiang Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526360
|
|
Miss. RAPBIANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-031-004/1226
()
|
2101008000NRG24040420240269263
|
05/04/2024
|
Dakani Lyngdoh
|
2101008WL016958
|
Dakani Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526317
|
|
Mrs. DAKANI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-031-004/1226
()
|
2101008000NRG24040420240269264
|
05/04/2024
|
Dakani Lyngdoh
|
2101008WL016958
|
Dakani Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526318
|
|
Mrs. DAKANI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-031-004/1256
()
|
2101008000NRG24040420240269265
|
05/04/2024
|
Duna Suchiang
|
2101008WL016958
|
Duna Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526338
|
|
Miss. DUNA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-031-004/1256
()
|
2101008000NRG24040420240269266
|
05/04/2024
|
Duna Suchiang
|
2101008WL016958
|
Duna Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526339
|
|
Miss. DUNA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-031-004/1259
()
|
2101008000NRG24040420240269267
|
05/04/2024
|
Roilang Talang
|
2101008WL016958
|
Roilang Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526334
|
|
Mrs. ROILANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-031-004/1259
()
|
2101008000NRG24040420240269269
|
05/04/2024
|
Roilang Talang
|
2101008WL016958
|
Roilang Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526335
|
|
Mrs. ROILANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-031-004/1259
()
|
2101008000NRG24040420240269270
|
05/04/2024
|
So Talang
|
2101008WL016958
|
So Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526388
|
|
Mr. SO TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-031-004/1259
()
|
2101008000NRG24040420240269268
|
05/04/2024
|
So Talang
|
2101008WL016958
|
So Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526389
|
|
Mr. SO TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-031-004/1265
()
|
2101008000NRG24040420240269271
|
05/04/2024
|
Damonlang Suchiang
|
2101008WL016958
|
Damonlang Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526371
|
|
Miss. DAMONLANG SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-031-004/1265
()
|
2101008000NRG24040420240269272
|
05/04/2024
|
Damonlang Suchiang
|
2101008WL016958
|
Damonlang Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526372
|
|
Miss. DAMONLANG SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-031-004/1272
()
|
2101008000NRG24040420240269273
|
05/04/2024
|
Milang Talang
|
2101008WL016958
|
Milang Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526394
|
|
Mrs. MILANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-031-004/1272
()
|
2101008000NRG24040420240269274
|
05/04/2024
|
Milang Talang
|
2101008WL016958
|
Milang Talang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374526395
|
|
Mrs. MILANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-031-004/1288
()
|
2101008000NRG24040420240269275
|
05/04/2024
|
Genida Suchiang
|
2101008WL016958
|
Genida Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526337
|
|
Mrs. GENIDA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-031-004/1288
()
|
2101008000NRG24040420240269277
|
05/04/2024
|
Genida Suchiang
|
2101008WL016958
|
Genida Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526336
|
|
Mrs. GENIDA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-031-004/1288
()
|
2101008000NRG24040420240269278
|
05/04/2024
|
Nityful Suchiang
|
2101008WL016958
|
Nityful Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526347
|
|
Mrs. NITYFUL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-031-004/1288
()
|
2101008000NRG24040420240269276
|
05/04/2024
|
Nityful Suchiang
|
2101008WL016958
|
Nityful Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526346
|
|
Mrs. NITYFUL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-031-004/1340
()
|
2101008000NRG24040420240269279
|
05/04/2024
|
Dashisha Langstang
|
2101008WL016958
|
Dashisha Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526400
|
|
Miss. DASHISHA LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-031-004/1340
()
|
2101008000NRG24040420240269280
|
05/04/2024
|
Dashisha Langstang
|
2101008WL016958
|
Dashisha Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526401
|
|
Miss. DASHISHA LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-031-004/1348
()
|
2101008000NRG24040420240269281
|
05/04/2024
|
Smatpoibiang Lyngdoh
|
2101008WL016958
|
Smatpoibiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526375
|
|
Mrs. SMATPOIBIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-031-004/1348
()
|
2101008000NRG24040420240269282
|
05/04/2024
|
Smatpoibiang Lyngdoh
|
2101008WL016958
|
Smatpoibiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526376
|
|
Mrs. SMATPOIBIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-031-004/1379
()
|
2101008000NRG24040420240269283
|
05/04/2024
|
Yoobiangmiki Lyngdoh
|
2101008WL016958
|
Yoobiangmiki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526352
|
|
Mr. YOOBIANGMIKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-031-004/1379
()
|
2101008000NRG24040420240269284
|
05/04/2024
|
Yoobiangmiki Lyngdoh
|
2101008WL016958
|
Yoobiangmiki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526353
|
|
Mr. YOOBIANGMIKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-031-004/1382
()
|
2101008000NRG24040420240269285
|
05/04/2024
|
Qualify Lyngdoh
|
2101008WL016958
|
Qualify Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526365
|
|
Ms. QUALIFY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-031-004/1382
()
|
2101008000NRG24040420240269286
|
05/04/2024
|
Qualify Lyngdoh
|
2101008WL016958
|
Qualify Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526366
|
|
Ms. QUALIFY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-031-004/259
()
|
2101008000NRG24040420240269287
|
05/04/2024
|
Previan Lapasam
|
2101008WL016958
|
Previan Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526288
|
|
Mrs. PREVIAN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-031-004/259
()
|
2101008000NRG24040420240269289
|
05/04/2024
|
Previan Lapasam
|
2101008WL016958
|
Previan Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526289
|
|
Mrs. PREVIAN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-031-004/259
()
|
2101008000NRG24040420240269290
|
05/04/2024
|
Riki Lyngdoh
|
2101008WL016958
|
Riki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526369
|
|
RIKI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WAPUNG
|
MG-01-008-031-004/259
()
|
2101008000NRG24040420240269288
|
05/04/2024
|
Riki Lyngdoh
|
2101008WL016958
|
Riki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526370
|
|
RIKI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAPUNG
|
MG-01-008-031-004/260
()
|
2101008000NRG24040420240269291
|
05/04/2024
|
Womly Suchiang
|
2101008WL016958
|
Womly Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526348
|
|
Mr. WOMLY SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-031-004/260
()
|
2101008000NRG24040420240269292
|
05/04/2024
|
Womly Suchiang
|
2101008WL016958
|
Womly Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526349
|
|
Mr. WOMLY SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-031-004/263
()
|
2101008000NRG24040420240269293
|
05/04/2024
|
Ruda Lapasam
|
2101008WL016958
|
Ruda Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526412
|
|
RUDA LAPASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WAPUNG
|
MG-01-008-031-004/263
()
|
2101008000NRG24040420240269294
|
05/04/2024
|
Ruda Lapasam
|
2101008WL016958
|
Ruda Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526413
|
|
RUDA LAPASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WAPUNG
|
MG-01-008-031-004/265
()
|
2101008000NRG24040420240269295
|
05/04/2024
|
Jina Lyngdoh
|
2101008WL016958
|
Jina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526420
|
|
Mrs. JINA . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-031-004/265
()
|
2101008000NRG24040420240269296
|
05/04/2024
|
Jina Lyngdoh
|
2101008WL016958
|
Jina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526421
|
|
Mrs. JINA . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-031-004/266
()
|
2101008000NRG24040420240269297
|
05/04/2024
|
Arsida Lyngdoh
|
2101008WL016958
|
Arsida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526290
|
|
Mrs. ARSIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-031-004/266
()
|
2101008000NRG24040420240269298
|
05/04/2024
|
Arsida Lyngdoh
|
2101008WL016958
|
Arsida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526291
|
|
Mrs. ARSIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-031-004/277
()
|
2101008000NRG24040420240269299
|
05/04/2024
|
Bringstar Lapasam
|
2101008WL016958
|
Bringstar Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526378
|
|
Mr. BRING LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-031-004/277
()
|
2101008000NRG24040420240269301
|
05/04/2024
|
Bringstar Lapasam
|
2101008WL016958
|
Bringstar Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526377
|
|
Mr. BRING LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-031-004/277
()
|
2101008000NRG24040420240269302
|
05/04/2024
|
Hunlang Lyngdoh
|
2101008WL016958
|
Hunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526435
|
|
HUNLANG LYNDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAPUNG
|
MG-01-008-031-004/277
()
|
2101008000NRG24040420240269300
|
05/04/2024
|
Hunlang Lyngdoh
|
2101008WL016958
|
Hunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526434
|
|
HUNLANG LYNDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WAPUNG
|
MG-01-008-031-004/278
()
|
2101008000NRG24040420240269303
|
05/04/2024
|
Phlim Lyngdoh
|
2101008WL016958
|
Phlim Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526432
|
|
Mrs. PHLIMTIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-031-004/278
()
|
2101008000NRG24040420240269304
|
05/04/2024
|
Phlim Lyngdoh
|
2101008WL016958
|
Phlim Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526433
|
|
Mrs. PHLIMTIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-031-004/280
()
|
2101008000NRG24040420240269305
|
05/04/2024
|
Yal Suchiang
|
2101008WL016958
|
Yal Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526284
|
|
Mrs. YAL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-031-004/280
()
|
2101008000NRG24040420240269306
|
05/04/2024
|
Yal Suchiang
|
2101008WL016958
|
Yal Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526285
|
|
Mrs. YAL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-031-004/281
()
|
2101008000NRG24040420240269308
|
05/04/2024
|
Bhawanki Lyngdoh
|
2101008WL016958
|
Bhawanki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526300
|
|
Miss. BHAWANKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-031-004/281
()
|
2101008000NRG24040420240269310
|
05/04/2024
|
Bhawanki Lyngdoh
|
2101008WL016958
|
Bhawanki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526299
|
|
Miss. BHAWANKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-031-004/281
()
|
2101008000NRG24040420240269309
|
05/04/2024
|
Bisy Lyngdoh
|
2101008WL016958
|
Bisy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526427
|
|
Mrs. BISY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-031-004/281
()
|
2101008000NRG24040420240269307
|
05/04/2024
|
Bisy Lyngdoh
|
2101008WL016958
|
Bisy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526426
|
|
Mrs. BISY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-031-004/296
()
|
2101008000NRG24040420240269311
|
05/04/2024
|
Jessica Lyngdoh
|
2101008WL016958
|
Jessica Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526303
|
|
Ms. JESSICA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-031-004/296
()
|
2101008000NRG24040420240269312
|
05/04/2024
|
Jessica Lyngdoh
|
2101008WL016958
|
Jessica Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526304
|
|
Ms. JESSICA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-031-004/317
()
|
2101008000NRG24040420240269313
|
05/04/2024
|
Arios Lyngdoh
|
2101008WL016958
|
Arios Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526424
|
|
Mr. ARIOS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-031-004/317
()
|
2101008000NRG24040420240269315
|
05/04/2024
|
Arios Lyngdoh
|
2101008WL016958
|
Arios Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526425
|
|
Mr. ARIOS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-031-004/317
()
|
2101008000NRG24040420240269316
|
05/04/2024
|
Phawan Lapasam
|
2101008WL016958
|
Phawan Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526328
|
|
Mrs. PHAWAN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-031-004/317
()
|
2101008000NRG24040420240269314
|
05/04/2024
|
Phawan Lapasam
|
2101008WL016958
|
Phawan Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526329
|
|
Mrs. PHAWAN LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269319
|
05/04/2024
|
Merinda Lyngdoh
|
2101008WL016958
|
Merinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526397
|
|
Mrs. MERINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269322
|
05/04/2024
|
Merinda Lyngdoh
|
2101008WL016958
|
Merinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526396
|
|
Mrs. MERINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269320
|
05/04/2024
|
Ribiang Lyngdoh
|
2101008WL016958
|
Ribiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526324
|
|
Mrs. RIBIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269317
|
05/04/2024
|
Ribiang Lyngdoh
|
2101008WL016958
|
Ribiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526325
|
|
Mrs. RIBIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269318
|
05/04/2024
|
Slowly Lyngdoh
|
2101008WL016958
|
Slowly Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526343
|
|
SLOWLY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WAPUNG
|
MG-01-008-031-004/360
()
|
2101008000NRG24040420240269321
|
05/04/2024
|
Slowly Lyngdoh
|
2101008WL016958
|
Slowly Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526342
|
|
SLOWLY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WAPUNG
|
MG-01-008-031-004/403
()
|
2101008000NRG24040420240269326
|
05/04/2024
|
Melynda Lyngdoh
|
2101008WL016958
|
Melynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526404
|
|
Mrs. MELYNDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-031-004/403
()
|
2101008000NRG24040420240269324
|
05/04/2024
|
Melynda Lyngdoh
|
2101008WL016958
|
Melynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526405
|
|
Mrs. MELYNDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-031-004/403
()
|
2101008000NRG24040420240269325
|
05/04/2024
|
Ridalin Lyngdoh
|
2101008WL016958
|
Ridalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526355
|
|
RIDALIN LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WAPUNG
|
MG-01-008-031-004/403
()
|
2101008000NRG24040420240269323
|
05/04/2024
|
Ridalin Lyngdoh
|
2101008WL016958
|
Ridalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526356
|
|
RIDALIN LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WAPUNG
|
MG-01-008-031-004/428
()
|
2101008000NRG24040420240269327
|
05/04/2024
|
Tesiarles Lyngdoh
|
2101008WL016958
|
Tesiarles Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526414
|
|
Mrs. TESIARLES LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-031-004/428
()
|
2101008000NRG24040420240269328
|
05/04/2024
|
Tesiarles Lyngdoh
|
2101008WL016958
|
Tesiarles Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526415
|
|
Mrs. TESIARLES LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-031-004/429
()
|
2101008000NRG24040420240269329
|
05/04/2024
|
Kiewlang lyngdoh
|
2101008WL016958
|
Kiewlang lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526418
|
|
Mrs. KIEWLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-031-004/429
()
|
2101008000NRG24040420240269330
|
05/04/2024
|
Kiewlang lyngdoh
|
2101008WL016958
|
Kiewlang lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526419
|
|
Mrs. KIEWLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-031-004/439
()
|
2101008000NRG24040420240269332
|
05/04/2024
|
Mery June Lyngdoh
|
2101008WL016958
|
Mery June Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526332
|
|
Miss. MERY JUNE LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-031-004/439
()
|
2101008000NRG24040420240269334
|
05/04/2024
|
Mery June Lyngdoh
|
2101008WL016958
|
Mery June Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526333
|
|
Miss. MERY JUNE LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-031-004/439
()
|
2101008000NRG24040420240269333
|
05/04/2024
|
Olwis Lapasam
|
2101008WL016958
|
Olwis Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526323
|
|
Mr. OLWIS LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-031-004/439
()
|
2101008000NRG24040420240269331
|
05/04/2024
|
Olwis Lapasam
|
2101008WL016958
|
Olwis Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526322
|
|
Mr. OLWIS LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-031-004/447
()
|
2101008000NRG24040420240269336
|
05/04/2024
|
BESTER LAPASAM
|
2101008WL016958
|
BESTER LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526341
|
|
Mr. BESTER LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-031-004/447
()
|
2101008000NRG24040420240269338
|
05/04/2024
|
BESTER LAPASAM
|
2101008WL016958
|
BESTER LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526340
|
|
Mr. BESTER LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
WAPUNG
|
MG-01-008-031-004/447
()
|
2101008000NRG24040420240269337
|
05/04/2024
|
Bika Lyngdoh
|
2101008WL016958
|
Bika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526429
|
|
Mrs. BIKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-031-004/447
()
|
2101008000NRG24040420240269335
|
05/04/2024
|
Bika Lyngdoh
|
2101008WL016958
|
Bika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526428
|
|
Mrs. BIKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-031-004/453
()
|
2101008000NRG24040420240269339
|
05/04/2024
|
Biang Suchiang
|
2101008WL016958
|
Biang Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526416
|
|
Mrs. BIANG SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-031-004/453
()
|
2101008000NRG24040420240269340
|
05/04/2024
|
Biang Suchiang
|
2101008WL016958
|
Biang Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526417
|
|
Mrs. BIANG SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-031-004/545
()
|
2101008000NRG24040420240269341
|
05/04/2024
|
Diar Suchiang
|
2101008WL016958
|
Diar Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526408
|
|
Mrs. DIAR SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
WAPUNG
|
MG-01-008-031-004/545
()
|
2101008000NRG24040420240269342
|
05/04/2024
|
Diar Suchiang
|
2101008WL016958
|
Diar Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526409
|
|
Mrs. DIAR SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-031-004/584
()
|
2101008000NRG24040420240269343
|
05/04/2024
|
Pial Lyngdoh
|
2101008WL016958
|
Pial Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526406
|
|
Mrs. PIAL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
WAPUNG
|
MG-01-008-031-004/584
()
|
2101008000NRG24040420240269344
|
05/04/2024
|
Pial Lyngdoh
|
2101008WL016958
|
Pial Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526407
|
|
Mrs. PIAL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
WAPUNG
|
MG-01-008-031-004/589
()
|
2101008000NRG24040420240269345
|
05/04/2024
|
Philis Lyngdoh
|
2101008WL016958
|
Philis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526301
|
|
Mrs. PHILIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-031-004/589
()
|
2101008000NRG24040420240269346
|
05/04/2024
|
Philis Lyngdoh
|
2101008WL016958
|
Philis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526302
|
|
Mrs. PHILIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-031-004/621
()
|
2101008000NRG24040420240269350
|
05/04/2024
|
Banlamlun Lyngdoh
|
2101008WL016958
|
Banlamlun Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526390
|
|
Mrs. BANLAMHUN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-031-004/621
()
|
2101008000NRG24040420240269348
|
05/04/2024
|
Banlamlun Lyngdoh
|
2101008WL016958
|
Banlamlun Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526391
|
|
Mrs. BANLAMHUN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-031-004/621
()
|
2101008000NRG24040420240269349
|
05/04/2024
|
Niphian Lyngdoh
|
2101008WL016958
|
Niphian Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526411
|
|
Mrs. NIPHIAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-031-004/621
()
|
2101008000NRG24040420240269347
|
05/04/2024
|
Niphian Lyngdoh
|
2101008WL016958
|
Niphian Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526410
|
|
Mrs. NIPHIAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-031-004/630
()
|
2101008000NRG24040420240269351
|
05/04/2024
|
Krol Lyngdoh
|
2101008WL016958
|
Krol Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526286
|
|
Mr. KROL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
WAPUNG
|
MG-01-008-031-004/630
()
|
2101008000NRG24040420240269352
|
05/04/2024
|
Krol Lyngdoh
|
2101008WL016958
|
Krol Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526287
|
|
Mr. KROL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
WAPUNG
|
MG-01-008-031-004/663
()
|
2101008000NRG24040420240269354
|
05/04/2024
|
Karless Suchiang
|
2101008WL016958
|
Karless Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526436
|
|
Mr. KARLESS SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-031-004/663
()
|
2101008000NRG24040420240269356
|
05/04/2024
|
Karless Suchiang
|
2101008WL016958
|
Karless Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526437
|
|
Mr. KARLESS SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
WAPUNG
|
MG-01-008-031-004/663
()
|
2101008000NRG24040420240269355
|
05/04/2024
|
Thynda Lyngdoh
|
2101008WL016958
|
Thynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526384
|
|
Mrs. THYNDAMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
WAPUNG
|
MG-01-008-031-004/663
()
|
2101008000NRG24040420240269353
|
05/04/2024
|
Thynda Lyngdoh
|
2101008WL016958
|
Thynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526383
|
|
Mrs. THYNDAMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
WAPUNG
|
MG-01-008-031-004/671
()
|
2101008000NRG24040420240269357
|
05/04/2024
|
Iohi Lyngdoh
|
2101008WL016958
|
Iohi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526430
|
|
Mrs. IOHI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
WAPUNG
|
MG-01-008-031-004/671
()
|
2101008000NRG24040420240269358
|
05/04/2024
|
Iohi Lyngdoh
|
2101008WL016958
|
Iohi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526431
|
|
Mrs. IOHI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
WAPUNG
|
MG-01-008-031-004/674
()
|
2101008000NRG24040420240269359
|
05/04/2024
|
Treilang Lapasam
|
2101008WL016958
|
Treilang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526296
|
|
Mrs. TREILANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
WAPUNG
|
MG-01-008-031-004/674
()
|
2101008000NRG24040420240269360
|
05/04/2024
|
Treilang Lapasam
|
2101008WL016958
|
Treilang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526354
|
|
Mrs. TREILANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
WAPUNG
|
MG-01-008-031-004/675
()
|
2101008000NRG24040420240269364
|
05/04/2024
|
Ibankyntiew Lapasam
|
2101008WL016958
|
Ibankyntiew Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526373
|
|
Miss. IBANKYNTIEW LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
WAPUNG
|
MG-01-008-031-004/675
()
|
2101008000NRG24040420240269362
|
05/04/2024
|
Ibankyntiew Lapasam
|
2101008WL016958
|
Ibankyntiew Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526374
|
|
Miss. IBANKYNTIEW LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
WAPUNG
|
MG-01-008-031-004/675
()
|
2101008000NRG24040420240269363
|
05/04/2024
|
Rilang Lapasam
|
2101008WL016958
|
Rilang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526295
|
|
Mrs. RILANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
WAPUNG
|
MG-01-008-031-004/675
()
|
2101008000NRG24040420240269361
|
05/04/2024
|
Rilang Lapasam
|
2101008WL016958
|
Rilang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526294
|
|
Mrs. RILANG LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
WAPUNG
|
MG-01-008-031-004/676
()
|
2101008000NRG24040420240269365
|
05/04/2024
|
Pis Lyngdoh
|
2101008WL016958
|
Pis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526292
|
|
Mrs. PEACEFUL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
WAPUNG
|
MG-01-008-031-004/676
()
|
2101008000NRG24040420240269366
|
05/04/2024
|
Pis Lyngdoh
|
2101008WL016958
|
Pis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526293
|
|
Mrs. PEACEFUL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
WAPUNG
|
MG-01-008-031-004/770
()
|
2101008000NRG24040420240269367
|
05/04/2024
|
Lisha Lyngdoh
|
2101008WL016958
|
Lisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526305
|
|
Mrs. LISHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
WAPUNG
|
MG-01-008-031-004/770
()
|
2101008000NRG24040420240269368
|
05/04/2024
|
Lisha Lyngdoh
|
2101008WL016958
|
Lisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526306
|
|
Mrs. LISHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
145
|
WAPUNG
|
MG-01-008-031-004/891
()
|
2101008000NRG24040420240269370
|
05/04/2024
|
Margaret Lyngdoh
|
2101008WL016958
|
Margaret Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526392
|
|
Mrs. MARGARET LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
WAPUNG
|
MG-01-008-031-004/891
()
|
2101008000NRG24040420240269372
|
05/04/2024
|
Margaret Lyngdoh
|
2101008WL016958
|
Margaret Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526393
|
|
Mrs. MARGARET LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
WAPUNG
|
MG-01-008-031-004/891
()
|
2101008000NRG24040420240269371
|
05/04/2024
|
Sila Lyngdoh
|
2101008WL016958
|
Sila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526327
|
|
Mrs. SILA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
WAPUNG
|
MG-01-008-031-004/891
()
|
2101008000NRG24040420240269369
|
05/04/2024
|
Sila Lyngdoh
|
2101008WL016958
|
Sila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526326
|
|
Mrs. SILA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
WAPUNG
|
MG-01-008-031-004/892
()
|
2101008000NRG24040420240269373
|
05/04/2024
|
Twial Suchiang
|
2101008WL016958
|
Twial Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526307
|
|
Mrs. TWIAL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
150
|
WAPUNG
|
MG-01-008-031-004/892
()
|
2101008000NRG24040420240269374
|
05/04/2024
|
Twial Suchiang
|
2101008WL016958
|
Twial Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526308
|
|
Mrs. TWIAL SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
151
|
WAPUNG
|
MG-01-008-031-004/988
()
|
2101008000NRG24040420240269375
|
05/04/2024
|
Kamni Lapasam
|
2101008WL016958
|
Kamni Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526330
|
|
Mrs. KAMNI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
152
|
WAPUNG
|
MG-01-008-031-004/988
()
|
2101008000NRG24040420240269376
|
05/04/2024
|
Kamni Lapasam
|
2101008WL016958
|
Kamni Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526331
|
|
Mrs. KAMNI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
153
|
WAPUNG
|
MG-01-008-031-004/991
()
|
2101008000NRG24040420240269377
|
05/04/2024
|
Jency Suchiang
|
2101008WL016958
|
Jency Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526309
|
|
Mrs. JENCY SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
154
|
WAPUNG
|
MG-01-008-031-004/991
()
|
2101008000NRG24040420240269378
|
05/04/2024
|
Jency Suchiang
|
2101008WL016958
|
Jency Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374526310
|
|
Mrs. JENCY SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439348
|
439348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439348
|
439348
|
|
|
|
|
|
|
|