|
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
|
MAWPHLANG
|
MG-02-005-054-001/104
(Pdengshnong)
|
2102005000NRG23150320230291873
|
15/03/2023
|
MADRASCY SUN
|
2102005WL009935
|
MADRASCY SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873834
|
|
Mrs. MADRASCY SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-005-054-001/107
(Pdengshnong)
|
2102005000NRG23150320230291874
|
15/03/2023
|
Poilak Sun
|
2102005WL009935
|
Poilak Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873852
|
|
Mrs. POILAK SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-005-054-001/110
(Pdengshnong)
|
2102005000NRG23150320230291875
|
15/03/2023
|
RISMIDA RAPSANG
|
2102005WL009935
|
RISMIDA RAPSANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873860
|
|
Mrs. RISMIDA RAPSANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-005-054-001/111
(Pdengshnong)
|
2102005000NRG23150320230291876
|
15/03/2023
|
Sijina Sun
|
2102005WL009935
|
Sijina Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873825
|
|
Mrs. SIJINA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-054-001/120
(Pdengshnong)
|
2102005000NRG23150320230291877
|
15/03/2023
|
KERLINDA LYNGDOH
|
2102005WL009935
|
KERLINDA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873844
|
|
Mrs. KERLINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-005-054-001/134
(Pdengshnong)
|
2102005000NRG23150320230291881
|
15/03/2023
|
Ioma Kurbah
|
2102005WL009935
|
Ioma Kurbah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873829
|
|
Mrs. IOMA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-005-054-001/14
(Pdengshnong)
|
2102005000NRG23150320230291882
|
15/03/2023
|
Buncy Lyngdoh
|
2102005WL009935
|
Buncy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873845
|
|
Mrs. BUNCY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-005-054-001/146
(Pdengshnong)
|
2102005000NRG23150320230291883
|
15/03/2023
|
BADARIBHA SUN
|
2102005WL009935
|
BADARIBHA SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873850
|
|
Mrs. BADARIBHA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPHLANG
|
MG-02-005-054-001/15
(Pdengshnong)
|
2102005000NRG23150320230291884
|
15/03/2023
|
KWEAT SUN
|
2102005WL009935
|
KWEAT SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873857
|
|
Mrs. KHWIAK SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
MAWPHLANG
|
MG-02-005-054-001/153
(Pdengshnong)
|
2102005000NRG23150320230291885
|
15/03/2023
|
PYNDAPLANG KHYRIEM
|
2102005WL009935
|
PYNDAPLANG KHYRIEM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873866
|
|
Mrs. PYNDAPLANG KHYRIEM
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
MAWPHLANG
|
MG-02-005-054-001/16
(Pdengshnong)
|
2102005000NRG23150320230291887
|
15/03/2023
|
IBAJANAI SUN
|
2102005WL009935
|
IBAJANAI SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873862
|
|
Mrs. IBAJANAI SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
MAWPHLANG
|
MG-02-005-054-001/168
(Pdengshnong)
|
2102005000NRG23150320230291888
|
15/03/2023
|
Mida Sun
|
2102005WL009935
|
Mida Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873830
|
|
Mrs. MIDA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
MAWPHLANG
|
MG-02-005-054-001/179
(Pdengshnong)
|
2102005000NRG23150320230291891
|
15/03/2023
|
Ialinda Sun
|
2102005WL009935
|
Ialinda Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873861
|
|
Mrs. IALINDA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
MAWPHLANG
|
MG-02-005-054-001/18
(Pdengshnong)
|
2102005000NRG23150320230291892
|
15/03/2023
|
HUNSI RAPSANG
|
2102005WL009935
|
HUNSI RAPSANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873827
|
|
Mrs. HUNSI RAPSANG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
MAWPHLANG
|
MG-02-005-054-001/185
(Pdengshnong)
|
2102005000NRG23150320230291893
|
15/03/2023
|
THEIKIS SUN
|
2102005WL009935
|
THEIKIS SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873839
|
|
Mrs. THEIKIS SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
MAWPHLANG
|
MG-02-005-054-001/2
(Pdengshnong)
|
2102005000NRG23150320230291895
|
15/03/2023
|
Thirda Sun
|
2102005WL009935
|
Thirda Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873822
|
|
Mrs. THIRDA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
MAWPHLANG
|
MG-02-005-054-001/207
(Pdengshnong)
|
2102005000NRG23150320230291896
|
15/03/2023
|
Bankyntiewbiang Sun
|
2102005WL009935
|
Bankyntiewbiang Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873826
|
|
Mrs. BANKYNTIEWBIANG SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
MAWPHLANG
|
MG-02-005-054-001/220
(Pdengshnong)
|
2102005000NRG23150320230291905
|
15/03/2023
|
BASIANTI KURBAH
|
2102005WL009935
|
BASIANTI KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873856
|
|
Mrs. BASIANTI KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
MAWPHLANG
|
MG-02-005-054-001/29
(Pdengshnong)
|
2102005000NRG23150320230291914
|
15/03/2023
|
Pislinda Lyngdoh
|
2102005WL009935
|
Pislinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873824
|
|
Mrs. PISLINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
MAWPHLANG
|
MG-02-005-054-001/291
(Pdengshnong)
|
2102005000NRG23150320230291916
|
15/03/2023
|
AIDAMARY LYNGDOH
|
2102005WL009935
|
AIDAMARY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873851
|
|
Mrs. AIDAMARY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
MAWPHLANG
|
MG-02-005-054-001/299
(Pdengshnong)
|
2102005000NRG23150320230291919
|
15/03/2023
|
DASHISHA SUN
|
2102005WL009935
|
DASHISHA SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873832
|
|
Mrs. DASHISHA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
MAWPHLANG
|
MG-02-005-054-001/300
(Pdengshnong)
|
2102005000NRG23150320230291921
|
15/03/2023
|
TIPLANGCY MARY SUN
|
2102005WL009935
|
TIPLANGCY MARY SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873840
|
|
Mrs. TIPLANGCY MARY SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
MAWPHLANG
|
MG-02-005-054-001/301
(Pdengshnong)
|
2102005000NRG23150320230291922
|
15/03/2023
|
SHILAKBAHUN LYMGDOH
|
2102005WL009935
|
SHILAKBAHUN LYMGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873849
|
|
Mrs. SHILAKBALAHUN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
MAWPHLANG
|
MG-02-005-054-001/302
(Pdengshnong)
|
2102005000NRG23150320230291923
|
15/03/2023
|
EGINA KURBAH
|
2102005WL009935
|
EGINA KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873858
|
|
Mrs. EGINA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
MAWPHLANG
|
MG-02-005-054-001/303
(Pdengshnong)
|
2102005000NRG23150320230291924
|
15/03/2023
|
SADALIN LYNGDOH
|
2102005WL009935
|
SADALIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873843
|
|
Mrs. SADALIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
MAWPHLANG
|
MG-02-005-054-001/306
(Pdengshnong)
|
2102005000NRG23150320230291926
|
15/03/2023
|
IABIANGLANG RAPSANG
|
2102005WL009935
|
IABIANGLANG RAPSANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873859
|
|
MISS IABIANGLANG RAPSANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAWPHLANG
|
MG-02-005-054-001/312
(Pdengshnong)
|
2102005000NRG23150320230291929
|
15/03/2023
|
ANGELIS RAPSANG
|
2102005WL009935
|
ANGELIS RAPSANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873838
|
|
Mrs. ANGELIS RAPSANG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
MAWPHLANG
|
MG-02-005-054-001/313
(Pdengshnong)
|
2102005000NRG23150320230291930
|
15/03/2023
|
NARILIN LYNGDOH
|
2102005WL009935
|
NARILIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873837
|
|
Mrs. NARILIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
MAWPHLANG
|
MG-02-005-054-001/317
(Pdengshnong)
|
2102005000NRG23150320230291932
|
15/03/2023
|
MARYFALLET SUN
|
2102005WL009935
|
MARYFALLET SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873835
|
|
Miss. MARYFALLET SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
MAWPHLANG
|
MG-02-005-054-001/319
(Pdengshnong)
|
2102005000NRG23150320230291933
|
15/03/2023
|
DOCYMARY LYNGDOH
|
2102005WL009935
|
DOCYMARY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873846
|
|
Mrs. DOCY MARY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
MAWPHLANG
|
MG-02-005-054-001/32
(Pdengshnong)
|
2102005000NRG23150320230291934
|
15/03/2023
|
ELIDA KURBAH
|
2102005WL009935
|
ELIDA KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873847
|
|
Mrs. ELIDA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
MAWPHLANG
|
MG-02-005-054-001/335
(Pdengshnong)
|
2102005000NRG23150320230291936
|
15/03/2023
|
DELLI LYNGDOH
|
2102005WL009935
|
DELLI LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873823
|
|
Mrs. DELLI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
MAWPHLANG
|
MG-02-005-054-001/344
(Pdengshnong)
|
2102005000NRG23150320230291943
|
15/03/2023
|
BIANCY KURBAH
|
2102005WL009935
|
BIANCY KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873855
|
|
Mrs. BIANCY KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
MAWPHLANG
|
MG-02-005-054-001/359
(Pdengshnong)
|
2102005000NRG23150320230291950
|
15/03/2023
|
IASUKLANG LYNGDOH
|
2102005WL009935
|
IASUKLANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873831
|
|
Mrs. IASUKLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
MAWPHLANG
|
MG-02-005-054-001/367
(Pdengshnong)
|
2102005000NRG23150320230291952
|
15/03/2023
|
ALBAREEN LYNGDOH
|
2102005WL009935
|
ALBAREEN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873863
|
|
Mrs. ALBAREEN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
MAWPHLANG
|
MG-02-005-054-001/368
(Pdengshnong)
|
2102005000NRG23150320230291953
|
15/03/2023
|
LAIAHUN SUN
|
2102005WL009935
|
LAIAHUN SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873848
|
|
Mrs. LAIAHUN SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
MAWPHLANG
|
MG-02-005-054-001/37
(Pdengshnong)
|
2102005000NRG23150320230291954
|
15/03/2023
|
MELINDA LYNGDOH
|
2102005WL009935
|
MELINDA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873853
|
|
Mrs. MELINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
MAWPHLANG
|
MG-02-005-054-001/377
(Pdengshnong)
|
2102005000NRG23150320230291956
|
15/03/2023
|
BALARIHUN KURBAH
|
2102005WL009935
|
BALARIHUN KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873836
|
|
Mrs. BALARIHUN KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
MAWPHLANG
|
MG-02-005-054-001/382
(Pdengshnong)
|
2102005000NRG23150320230291958
|
15/03/2023
|
IBASHISHA KURBAH
|
2102005WL009935
|
IBASHISHA KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873867
|
|
Mrs. IBASHISHA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
MAWPHLANG
|
MG-02-005-054-001/384
(Pdengshnong)
|
2102005000NRG23150320230291960
|
15/03/2023
|
SHANIAHLANG SUN
|
2102005WL009935
|
SHANIAHLANG SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873865
|
|
Mrs. SHANIAHLANG SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
MAWPHLANG
|
MG-02-005-054-001/40
(Pdengshnong)
|
2102005000NRG23150320230291962
|
15/03/2023
|
Banpynbha Sun
|
2102005WL009935
|
Banpynbha Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873854
|
|
Mrs. BANPYNBHA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
MAWPHLANG
|
MG-02-005-054-001/405
(Pdengshnong)
|
2102005000NRG23150320230291964
|
15/03/2023
|
PRESSINA SUN
|
2102005WL009935
|
PRESSINA SUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873833
|
|
Mrs. PRESSINA SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
MAWPHLANG
|
MG-02-005-054-001/417
(Pdengshnong)
|
2102005000NRG23150320230291966
|
15/03/2023
|
KLORIA LYNGDOH
|
2102005WL009935
|
KLORIA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873868
|
|
Mrs. KLORIA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
MAWPHLANG
|
MG-02-005-054-001/445
(Pdengshnong)
|
2102005000NRG23150320230291972
|
15/03/2023
|
SISTISHA KURBAH
|
2102005WL009935
|
SISTISHA KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873864
|
|
Miss. SISTISHA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
MAWPHLANG
|
MG-02-005-054-001/461
(Pdengshnong)
|
2102005000NRG23150320230291976
|
15/03/2023
|
Ridalin Lyngdoh
|
2102005WL009935
|
Ridalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873842
|
|
Mrs. RIDALIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
MAWPHLANG
|
MG-02-005-054-001/464
(Pdengshnong)
|
2102005000NRG23150320230291977
|
15/03/2023
|
Larisha Kurbah
|
2102005WL009935
|
Larisha Kurbah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873871
|
|
LARISHA KUBAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWPHLANG
|
MG-02-005-054-001/466
(Pdengshnong)
|
2102005000NRG23150320230291978
|
15/03/2023
|
Nehkynti Sun
|
2102005WL009935
|
Nehkynti Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873869
|
|
Mrs. NEHKYNTI SUN
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
MAWPHLANG
|
MG-02-005-054-001/468
(Pdengshnong)
|
2102005000NRG23150320230291980
|
15/03/2023
|
Nasareen Rapsang
|
2102005WL009935
|
Nasareen Rapsang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873870
|
|
Mrs. NASAREEN RAPSANG
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
MAWPHLANG
|
MG-02-005-054-001/91
(Pdengshnong)
|
2102005000NRG23150320230291989
|
15/03/2023
|
ROMILI KURBAH
|
2102005WL009935
|
ROMILI KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873841
|
|
Mrs. ROMILI KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
50
|
MAWPHLANG
|
MG-02-005-054-001/442
(Pdengshnong)
|
2102005000NRG23150320230291971
|
15/03/2023
|
DASHAILIN RAPSANG
|
2102005WL009935
|
DASHAILIN RAPSANG
|
00415
|
SBIN0003666
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015873828
|
|
Mrs. DASHAILIN RAPSANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|