|
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-01-008-036-002/1018
()
|
2101008000NRG25140520240005082
|
14/05/2024
|
Diamondful Sana
|
2101008WL000620
|
Diamondful Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082449
|
|
Miss. DIAMONDFUL SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/165
()
|
2101008000NRG25140520240005083
|
14/05/2024
|
Dur Sana
|
2101008WL000620
|
Dur Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082461
|
|
DUR SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/166
()
|
2101008000NRG25140520240005084
|
14/05/2024
|
Merit Phawa
|
2101008WL000620
|
Merit Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082468
|
|
MERIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/168
()
|
2101008000NRG25140520240005085
|
14/05/2024
|
Phai Sana
|
2101008WL000620
|
Phai Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082500
|
|
PHAI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/169
()
|
2101008000NRG25140520240005086
|
14/05/2024
|
Marjan Sana
|
2101008WL000620
|
Marjan Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082505
|
|
MARJAN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/170
()
|
2101008000NRG25140520240005087
|
14/05/2024
|
Ngait Phawa
|
2101008WL000620
|
Ngait Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082488
|
|
NGAIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/171
()
|
2101008000NRG25140520240005088
|
14/05/2024
|
Yoolis Shylla
|
2101008WL000620
|
Yoolis Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082485
|
|
Mrs. YOOLIS SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/172
()
|
2101008000NRG25140520240005089
|
14/05/2024
|
Kyllung Phawa
|
2101008WL000620
|
Kyllung Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082405
|
|
Mrs. KYLLUNG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/173
()
|
2101008000NRG25140520240005090
|
14/05/2024
|
Yomo Phawa
|
2101008WL000620
|
Yomo Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082442
|
|
Ms. YOMO PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/174
()
|
2101008000NRG25140520240005091
|
14/05/2024
|
Eibormi Phawa
|
2101008WL000620
|
Eibormi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082452
|
|
Mr. EIBORMI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/175
()
|
2101008000NRG25140520240005092
|
14/05/2024
|
Iooka Dkhar
|
2101008WL000620
|
Iooka Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082425
|
|
IOOKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/176
()
|
2101008000NRG25140520240005093
|
14/05/2024
|
Thermon Dkhar
|
2101008WL000620
|
Thermon Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082520
|
|
THERMON DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/177
()
|
2101008000NRG25140520240005094
|
14/05/2024
|
Sida Dkhar
|
2101008WL000620
|
Sida Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082491
|
|
Mrs. SIDA DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/178
()
|
2101008000NRG25140520240005095
|
14/05/2024
|
Krista Dkhar
|
2101008WL000620
|
Krista Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082424
|
|
KRISTA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/180
()
|
2101008000NRG25140520240005096
|
14/05/2024
|
Rita Dkhar
|
2101008WL000620
|
Rita Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082481
|
|
Mrs. RITA DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/181
()
|
2101008000NRG25140520240005097
|
14/05/2024
|
Wanti Sana
|
2101008WL000620
|
Wanti Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082499
|
|
WANTI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/182
()
|
2101008000NRG25140520240005098
|
14/05/2024
|
ILL Dkhar
|
2101008WL000620
|
ILL Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082469
|
|
Mrs. IL DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/183
()
|
2101008000NRG25140520240005099
|
14/05/2024
|
Yitamhi Dkhar
|
2101008WL000620
|
Yitamhi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082470
|
|
Mrs. YITAMHI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/184
()
|
2101008000NRG25140520240005100
|
14/05/2024
|
Se Dkhar
|
2101008WL000620
|
Se Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082487
|
|
Mrs. SE DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/186
()
|
2101008000NRG25140520240005101
|
14/05/2024
|
Kwe Phawa
|
2101008WL000620
|
Kwe Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082423
|
|
KWE PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/187
()
|
2101008000NRG25140520240005102
|
14/05/2024
|
Siang Phawa
|
2101008WL000620
|
Siang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082476
|
|
Mrs. SIANG PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/188
()
|
2101008000NRG25140520240005103
|
14/05/2024
|
Shemphang Lyngdoh
|
2101008WL000620
|
Shemphang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082416
|
|
SHEMPHANG LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/189
()
|
2101008000NRG25140520240005104
|
14/05/2024
|
Joy Phawa
|
2101008WL000620
|
Joy Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082448
|
|
Mr. JOY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/190
()
|
2101008000NRG25140520240005105
|
14/05/2024
|
Piar Phawa
|
2101008WL000620
|
Piar Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082410
|
|
Mrs. PEAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/191
()
|
2101008000NRG25140520240005106
|
14/05/2024
|
Sanki Dkhar
|
2101008WL000620
|
Sanki Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082436
|
|
SANKI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/193
()
|
2101008000NRG25140520240005108
|
14/05/2024
|
Johny Chyrmang
|
2101008WL000620
|
Johny Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082440
|
|
JOHNY CHYRMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/194
()
|
2101008000NRG25140520240005109
|
14/05/2024
|
Jon Dkhar
|
2101008WL000620
|
Jon Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082415
|
|
Mrs. JON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/196
()
|
2101008000NRG25140520240005110
|
14/05/2024
|
Jingbha Sana
|
2101008WL000620
|
Jingbha Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082494
|
|
Mrs. JINGBHA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/197
()
|
2101008000NRG25140520240005111
|
14/05/2024
|
Ston Dkhar
|
2101008WL000620
|
Ston Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082509
|
|
Mr. STON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/198
()
|
2101008000NRG25140520240005112
|
14/05/2024
|
Risukmon Dkhar
|
2101008WL000620
|
Risukmon Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082431
|
|
Mrs. RISUKMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/199
()
|
2101008000NRG25140520240005113
|
14/05/2024
|
Mul Dkhar
|
2101008WL000620
|
Mul Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082420
|
|
Mr. MUL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/201
()
|
2101008000NRG25140520240005114
|
14/05/2024
|
Losmi Dkhar
|
2101008WL000620
|
Losmi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082483
|
|
Mrs. LOS MI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/202
()
|
2101008000NRG25140520240005115
|
14/05/2024
|
Pdiang Dkhar
|
2101008WL000620
|
Pdiang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082480
|
|
Mrs. PDIANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/203
()
|
2101008000NRG25140520240005116
|
14/05/2024
|
Dapoi Phawa
|
2101008WL000620
|
Dapoi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082451
|
|
DAPOI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/204
()
|
2101008000NRG25140520240005117
|
14/05/2024
|
Thiang Phawa
|
2101008WL000620
|
Thiang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082508
|
|
THIANG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/208
()
|
2101008000NRG25140520240005118
|
14/05/2024
|
Reality Dkhar
|
2101008WL000620
|
Reality Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082441
|
|
Ms. REALITY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/209
()
|
2101008000NRG25140520240005119
|
14/05/2024
|
Yim Chyrmang
|
2101008WL000620
|
Yim Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082399
|
|
Mrs. YIM CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/210
()
|
2101008000NRG25140520240005120
|
14/05/2024
|
Kongka Sana
|
2101008WL000620
|
Kongka Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082409
|
|
KONGKA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/211
()
|
2101008000NRG25140520240005121
|
14/05/2024
|
Lam Sana
|
2101008WL000620
|
Lam Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082507
|
|
LAM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/212
()
|
2101008000NRG25140520240005122
|
14/05/2024
|
Sambiang Sana
|
2101008WL000620
|
Sambiang Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082447
|
|
Mr. SAMBIANG SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-036-002/213
()
|
2101008000NRG25140520240005123
|
14/05/2024
|
Ribiang Sana
|
2101008WL000620
|
Ribiang Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082432
|
|
RIBIANG SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WAPUNG
|
MG-01-008-036-002/215
()
|
2101008000NRG25140520240005124
|
14/05/2024
|
Thrida Phawa
|
2101008WL000620
|
Thrida Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082414
|
|
THRIDA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAPUNG
|
MG-01-008-036-002/216
()
|
2101008000NRG25140520240005125
|
14/05/2024
|
Pretty Lyngdoh
|
2101008WL000620
|
Pretty Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082477
|
|
PRETTY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WAPUNG
|
MG-01-008-036-002/217
()
|
2101008000NRG25140520240005126
|
14/05/2024
|
Mephi Rymbai
|
2101008WL000620
|
Mephi Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082426
|
|
MEPHI RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WAPUNG
|
MG-01-008-036-002/218
()
|
2101008000NRG25140520240005127
|
14/05/2024
|
Meryka Rymbai
|
2101008WL000620
|
Meryka Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082444
|
|
MERYKA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WAPUNG
|
MG-01-008-036-002/220
()
|
2101008000NRG25140520240005128
|
14/05/2024
|
Haka Rymbai
|
2101008WL000620
|
Haka Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082404
|
|
HAKA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WAPUNG
|
MG-01-008-036-002/221
()
|
2101008000NRG25140520240005129
|
14/05/2024
|
Rimika Sana
|
2101008WL000620
|
Rimika Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082460
|
|
Mrs. RIMIKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-036-002/222
()
|
2101008000NRG25140520240005130
|
14/05/2024
|
Heimonme Phawa
|
2101008WL000620
|
Heimonme Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082446
|
|
HEIMONME PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAPUNG
|
MG-01-008-036-002/223
()
|
2101008000NRG25140520240005131
|
14/05/2024
|
Jamlang Phawa
|
2101008WL000620
|
Jamlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082458
|
|
Mrs. JAMLANG PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-036-002/224
()
|
2101008000NRG25140520240005132
|
14/05/2024
|
Hamboi Phawa
|
2101008WL000620
|
Hamboi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082438
|
|
Mr. HAMBOI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-036-002/225
()
|
2101008000NRG25140520240005133
|
14/05/2024
|
Sein Phawa
|
2101008WL000620
|
Sein Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082406
|
|
Mrs. SIEN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-036-002/227
()
|
2101008000NRG25140520240005134
|
14/05/2024
|
Tyrshain Kyndait
|
2101008WL000620
|
Tyrshain Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082418
|
|
Mrs. TYRSHAIN KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-036-002/229
()
|
2101008000NRG25140520240005135
|
14/05/2024
|
Ribha Dkhar
|
2101008WL000620
|
Ribha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082421
|
|
Mrs. RIBHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-036-002/231
()
|
2101008000NRG25140520240005136
|
14/05/2024
|
Thi Phawa
|
2101008WL000620
|
Thi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082478
|
|
Mrs. THI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-036-002/234
()
|
2101008000NRG25140520240005137
|
14/05/2024
|
Khmom Phawa
|
2101008WL000620
|
Khmom Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082475
|
|
KHMOM PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WAPUNG
|
MG-01-008-036-002/235
()
|
2101008000NRG25140520240005138
|
14/05/2024
|
Hun Dkhar
|
2101008WL000620
|
Hun Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082466
|
|
Mrs. HUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-036-002/236
()
|
2101008000NRG25140520240005139
|
14/05/2024
|
Preni Phawa
|
2101008WL000620
|
Preni Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082439
|
|
PRENI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WAPUNG
|
MG-01-008-036-002/237
()
|
2101008000NRG25140520240005140
|
14/05/2024
|
Phelista Chyrmang
|
2101008WL000620
|
Phelista Chyrmang
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082518
|
|
Mrs. PHELISTA CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-036-002/238
()
|
2101008000NRG25140520240005141
|
14/05/2024
|
Dimi Lyngdoh
|
2101008WL000620
|
Dimi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082472
|
|
Mrs. DIMI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-036-002/239
()
|
2101008000NRG25140520240005142
|
14/05/2024
|
Theinlang Lyngdoh
|
2101008WL000620
|
Theinlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082453
|
|
Mrs. THIENLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-036-002/240
()
|
2101008000NRG25140520240005143
|
14/05/2024
|
Lambha Phawa
|
2101008WL000620
|
Lambha Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082495
|
|
Mrs. LAM PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-036-002/241
()
|
2101008000NRG25140520240005144
|
14/05/2024
|
Roli Phawa
|
2101008WL000620
|
Roli Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082496
|
|
ROLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WAPUNG
|
MG-01-008-036-002/242
()
|
2101008000NRG25140520240005145
|
14/05/2024
|
Will Sana
|
2101008WL000620
|
Will Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082435
|
|
Mr. WILL SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-036-002/243
()
|
2101008000NRG25140520240005146
|
14/05/2024
|
Le Dkhar
|
2101008WL000620
|
Le Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082489
|
|
LE DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WAPUNG
|
MG-01-008-036-002/244
()
|
2101008000NRG25140520240005147
|
14/05/2024
|
Lang Dkhar
|
2101008WL000620
|
Lang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082486
|
|
Mrs. LANG DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-036-002/245
()
|
2101008000NRG25140520240005148
|
14/05/2024
|
Wanbha Sana
|
2101008WL000620
|
Wanbha Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082514
|
|
WANBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAPUNG
|
MG-01-008-036-002/246
()
|
2101008000NRG25140520240005149
|
14/05/2024
|
Emlang Phawa
|
2101008WL000620
|
Emlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082510
|
|
EMLANG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WAPUNG
|
MG-01-008-036-002/247
()
|
2101008000NRG25140520240005150
|
14/05/2024
|
Yil Sana
|
2101008WL000620
|
Yil Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082516
|
|
YIL SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WAPUNG
|
MG-01-008-036-002/248
()
|
2101008000NRG25140520240005151
|
14/05/2024
|
Burom Lyngdoh
|
2101008WL000620
|
Burom Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082464
|
|
Mrs. BUROM . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-036-002/249
()
|
2101008000NRG25140520240005152
|
14/05/2024
|
Rilang Ryngkhlem
|
2101008WL000620
|
Rilang Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082417
|
|
Mrs. RILANG RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-036-002/250
()
|
2101008000NRG25140520240005153
|
14/05/2024
|
Phit Dkhar
|
2101008WL000620
|
Phit Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082422
|
|
PHIT DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WAPUNG
|
MG-01-008-036-002/251
()
|
2101008000NRG25140520240005154
|
14/05/2024
|
Jeni Dkhar
|
2101008WL000620
|
Jeni Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082433
|
|
Mrs. JENI DKHAR Mr. KMENLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-036-002/252
()
|
2101008000NRG25140520240005155
|
14/05/2024
|
Nowel Lyngdoh
|
2101008WL000620
|
Nowel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082471
|
|
Mr. NOWEL . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-036-002/256
()
|
2101008000NRG25140520240005156
|
14/05/2024
|
Samlang Ryngkhlem
|
2101008WL000620
|
Samlang Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082443
|
|
Mr. SAMLANG RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-036-002/257
()
|
2101008000NRG25140520240005157
|
14/05/2024
|
Sol Phawa
|
2101008WL000620
|
Sol Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082430
|
|
Mrs. SOL PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-036-002/259
()
|
2101008000NRG25140520240005158
|
14/05/2024
|
Won Dkhar
|
2101008WL000620
|
Won Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082419
|
|
Mr. WON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-036-002/262
()
|
2101008000NRG25140520240005159
|
14/05/2024
|
Nidawan Phawa
|
2101008WL000620
|
Nidawan Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082407
|
|
Mrs. NIDAWAN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-036-002/263
()
|
2101008000NRG25140520240005160
|
14/05/2024
|
Niri Phawa
|
2101008WL000620
|
Niri Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082473
|
|
Mrs. NIRI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-036-002/264
()
|
2101008000NRG25140520240005161
|
14/05/2024
|
Phulbi Phawa
|
2101008WL000620
|
Phulbi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082456
|
|
MISS PHULBI PHAWA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAPUNG
|
MG-01-008-036-002/266
()
|
2101008000NRG25140520240005162
|
14/05/2024
|
Bih Phawa
|
2101008WL000620
|
Bih Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082490
|
|
Mrs. BIH PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-036-002/267
()
|
2101008000NRG25140520240005163
|
14/05/2024
|
Chini Phawa
|
2101008WL000620
|
Chini Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082497
|
|
Mrs. CHINI PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-036-002/268
()
|
2101008000NRG25140520240005164
|
14/05/2024
|
Ril Phawa
|
2101008WL000620
|
Ril Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082429
|
|
RIL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WAPUNG
|
MG-01-008-036-002/269
()
|
2101008000NRG25140520240005165
|
14/05/2024
|
Kmenlang Dkhar
|
2101008WL000620
|
Kmenlang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082519
|
|
Mr. KMENLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-036-002/273
()
|
2101008000NRG25140520240005166
|
14/05/2024
|
Skemtre Phawa
|
2101008WL000620
|
Skemtre Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082450
|
|
Mr. SKEMTRE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-036-002/274
()
|
2101008000NRG25140520240005167
|
14/05/2024
|
Tre Phawa
|
2101008WL000620
|
Tre Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082515
|
|
TRE PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WAPUNG
|
MG-01-008-036-002/275
()
|
2101008000NRG25140520240005168
|
14/05/2024
|
Rosewell Phawa
|
2101008WL000620
|
Rosewell Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082412
|
|
Mr. ROSEWELL PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-036-002/276
()
|
2101008000NRG25140520240005169
|
14/05/2024
|
Ebi Phawa
|
2101008WL000620
|
Ebi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082408
|
|
Mrs. EBI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-036-002/277
()
|
2101008000NRG25140520240005170
|
14/05/2024
|
Sunita Phawa
|
2101008WL000620
|
Sunita Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082513
|
|
Mrs. SUNITA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-036-002/278
()
|
2101008000NRG25140520240005171
|
14/05/2024
|
Re Ryngkhlem
|
2101008WL000620
|
Re Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082459
|
|
REGINA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WAPUNG
|
MG-01-008-036-002/279
()
|
2101008000NRG25140520240005172
|
14/05/2024
|
Tilda Dkhar
|
2101008WL000620
|
Tilda Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082455
|
|
Ms. TILDA . DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-036-002/280
()
|
2101008000NRG25140520240005173
|
14/05/2024
|
Kulak Phawa
|
2101008WL000620
|
Kulak Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082517
|
|
Mrs. KULAK PHAWA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-036-002/281
()
|
2101008000NRG25140520240005174
|
14/05/2024
|
Waishia Dkhar
|
2101008WL000620
|
Waishia Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082463
|
|
Mrs. WAISHIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-036-002/282
()
|
2101008000NRG25140520240005175
|
14/05/2024
|
Sapha Lyngdoh
|
2101008WL000620
|
Sapha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082457
|
|
Mrs. SAPHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-036-002/283
()
|
2101008000NRG25140520240005176
|
14/05/2024
|
Rimon Shylla
|
2101008WL000620
|
Rimon Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082503
|
|
RIMON SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAPUNG
|
MG-01-008-036-002/284
()
|
2101008000NRG25140520240005177
|
14/05/2024
|
Bol Sana
|
2101008WL000620
|
Bol Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082462
|
|
BOL SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WAPUNG
|
MG-01-008-036-002/285
()
|
2101008000NRG25140520240005178
|
14/05/2024
|
Wiri Sana
|
2101008WL000620
|
Wiri Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082502
|
|
WIRI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WAPUNG
|
MG-01-008-036-002/289
()
|
2101008000NRG25140520240005179
|
14/05/2024
|
Sarbi Sana
|
2101008WL000620
|
Sarbi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082501
|
|
SARBI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WAPUNG
|
MG-01-008-036-002/290
()
|
2101008000NRG25140520240005180
|
14/05/2024
|
Dal Sana
|
2101008WL000620
|
Dal Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082504
|
|
DALLY SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WAPUNG
|
MG-01-008-036-002/294
()
|
2101008000NRG25140520240005181
|
14/05/2024
|
Suna Dkhar
|
2101008WL000620
|
Suna Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082492
|
|
Mrs. SUNA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-036-002/295
()
|
2101008000NRG25140520240005182
|
14/05/2024
|
Bheli Rymbai
|
2101008WL000620
|
Bheli Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082521
|
|
BHELI RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WAPUNG
|
MG-01-008-036-002/296
()
|
2101008000NRG25140520240005183
|
14/05/2024
|
Hamboi Sana
|
2101008WL000620
|
Hamboi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082428
|
|
Mr. HAMBOI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-036-002/297
()
|
2101008000NRG25140520240005184
|
14/05/2024
|
Mol Dkhar
|
2101008WL000620
|
Mol Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082482
|
|
Mrs. MOL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-036-002/298
()
|
2101008000NRG25140520240005185
|
14/05/2024
|
Biangka Ryngkhlem
|
2101008WL000620
|
Biangka Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082413
|
|
BIANGKA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WAPUNG
|
MG-01-008-036-002/299
()
|
2101008000NRG25140520240005186
|
14/05/2024
|
Thaitmon Phawa
|
2101008WL000620
|
Thaitmon Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082479
|
|
THAITMON PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WAPUNG
|
MG-01-008-036-002/300
()
|
2101008000NRG25140520240005187
|
14/05/2024
|
Iohburom Dkhar
|
2101008WL000620
|
Iohburom Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082498
|
|
IOHBUROM DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAPUNG
|
MG-01-008-036-002/301
()
|
2101008000NRG25140520240005188
|
14/05/2024
|
Dashisha Dkhar
|
2101008WL000620
|
Dashisha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082454
|
|
Mrs. DASHISHA B DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-036-002/302
()
|
2101008000NRG25140520240005189
|
14/05/2024
|
Supply Dkhar
|
2101008WL000620
|
Supply Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082512
|
|
SUPPLY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WAPUNG
|
MG-01-008-036-002/305
()
|
2101008000NRG25140520240005190
|
14/05/2024
|
Saphira Phawa
|
2101008WL000620
|
Saphira Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082437
|
|
Mrs. SAPHIRA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-036-002/306
()
|
2101008000NRG25140520240005191
|
14/05/2024
|
Hammyllin Phawa
|
2101008WL000620
|
Hammyllin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082484
|
|
Mrs. HAMMYLLIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-036-002/307
()
|
2101008000NRG25140520240005192
|
14/05/2024
|
Ngaitmon Phawa
|
2101008WL000620
|
Ngaitmon Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082493
|
|
Mrs. NGAITMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-036-002/309
()
|
2101008000NRG25140520240005193
|
14/05/2024
|
Rekha Lyngdoh
|
2101008WL000620
|
Rekha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082511
|
|
Ms. REKHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-036-002/310
()
|
2101008000NRG25140520240005194
|
14/05/2024
|
Hamlet Phawa
|
2101008WL000620
|
Hamlet Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082474
|
|
HAMLET PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAPUNG
|
MG-01-008-036-002/311
()
|
2101008000NRG25140520240005195
|
14/05/2024
|
Che Phawa
|
2101008WL000620
|
Che Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082467
|
|
CHE PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WAPUNG
|
MG-01-008-036-002/313
()
|
2101008000NRG25140520240005196
|
14/05/2024
|
Melinda Dkhar
|
2101008WL000620
|
Melinda Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082403
|
|
Mrs. MELINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-036-002/314
()
|
2101008000NRG25140520240005197
|
14/05/2024
|
Alma Ryngkhlem
|
2101008WL000620
|
Alma Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082411
|
|
ALMA RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WAPUNG
|
MG-01-008-036-002/315
()
|
2101008000NRG25140520240005198
|
14/05/2024
|
Waiki Phawa
|
2101008WL000620
|
Waiki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082445
|
|
WAIKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WAPUNG
|
MG-01-008-036-002/316
()
|
2101008000NRG25140520240005199
|
14/05/2024
|
Thick Phawa
|
2101008WL000620
|
Thick Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082434
|
|
Mrs. THICK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
WAPUNG
|
MG-01-008-036-002/317
()
|
2101008000NRG25140520240005200
|
14/05/2024
|
Chong Dkhar
|
2101008WL000620
|
Chong Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082506
|
|
Mrs. CHAKMON DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-036-002/318
()
|
2101008000NRG25140520240005201
|
14/05/2024
|
Nidawan Dkhar
|
2101008WL000620
|
Nidawan Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082402
|
|
NIDAWAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WAPUNG
|
MG-01-008-036-002/319
()
|
2101008000NRG25140520240005202
|
14/05/2024
|
Eli Phawa
|
2101008WL000620
|
Eli Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082465
|
|
ELI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAPUNG
|
MG-01-008-036-002/798
()
|
2101008000NRG25140520240005204
|
14/05/2024
|
Firstky Dkhar
|
2101008WL000620
|
Firstky Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082427
|
|
FIRSTKY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61468
|
61468
|
|
|
|
|
|
|
|
|
122
|
WAPUNG
|
MG-01-008-036-002/795
()
|
2101008000NRG25140520240005203
|
14/05/2024
|
Jngai Me Phawa
|
2101008WL000620
|
Jngai Me Phawa
|
00415
|
SBIN0004295
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082400
|
|
MR JNGAIME PHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
123
|
WAPUNG
|
MG-01-008-036-002/192
()
|
2101008000NRG25140520240005107
|
14/05/2024
|
Priyanka Dkhar
|
2101008WL000620
|
Priyanka Dkhar
|
00415
|
SBIN0009947
|
508
|
508
|
Processed
|
18/05/2024
|
|
4120082401
|
|
PRIYANKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62484
|
62484
|
|
|
|
|
|
|
|