|
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
|
GASUAPARA
|
MG-06-014-507-502/2063
(Megua Songmong)
|
2106014000NRG24160520240163025
|
18/05/2024
|
Thengchira D Sangma
|
2106014WL005735
|
Thengchira D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962849
|
|
Mrs. THENGCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
GASUAPARA
|
MG-06-014-507-502/2063
(Megua Songmong)
|
2106014000NRG24160520240163024
|
18/05/2024
|
Thengchira D Sangma
|
2106014WL005735
|
Thengchira D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962848
|
|
Mrs. THENGCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
GASUAPARA
|
MG-06-014-507-502/2063
(Megua Songmong)
|
2106014000NRG24160520240163023
|
18/05/2024
|
Thengchira D Sangma
|
2106014WL005735
|
Thengchira D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962847
|
|
Mrs. THENGCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
GASUAPARA
|
MG-06-014-507-502/2063
(Megua Songmong)
|
2106014000NRG24160520240163022
|
18/05/2024
|
Thengchira D Sangma
|
2106014WL005735
|
Thengchira D Sangma
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962846
|
|
Mrs. THENGCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
5
|
GASUAPARA
|
MG-06-014-507-502/2062
(Megua Songmong)
|
2106014000NRG24160520240163021
|
18/05/2024
|
RESHALINE MARAK
|
2106014WL005735
|
RESHALINE MARAK
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962843
|
|
MRS RESHALINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GASUAPARA
|
MG-06-014-507-502/2062
(Megua Songmong)
|
2106014000NRG24160520240163020
|
18/05/2024
|
RESHALINE MARAK
|
2106014WL005735
|
RESHALINE MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962842
|
|
MRS RESHALINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GASUAPARA
|
MG-06-014-507-502/2062
(Megua Songmong)
|
2106014000NRG24160520240163019
|
18/05/2024
|
RESHALINE MARAK
|
2106014WL005735
|
RESHALINE MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962841
|
|
MRS RESHALINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GASUAPARA
|
MG-06-014-507-502/2062
(Megua Songmong)
|
2106014000NRG24160520240163018
|
18/05/2024
|
RESHALINE MARAK
|
2106014WL005735
|
RESHALINE MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962840
|
|
MRS RESHALINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GASUAPARA
|
MG-06-014-507-502/2064
(Megua Songmong)
|
2106014000NRG24160520240163029
|
18/05/2024
|
Bickson Momin
|
2106014WL005735
|
Bickson Momin
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962889
|
|
MR BICKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-507-502/2064
(Megua Songmong)
|
2106014000NRG24160520240163028
|
18/05/2024
|
Bickson Momin
|
2106014WL005735
|
Bickson Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962888
|
|
MR BICKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-507-502/2064
(Megua Songmong)
|
2106014000NRG24160520240163027
|
18/05/2024
|
Bickson Momin
|
2106014WL005735
|
Bickson Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962887
|
|
MR BICKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GASUAPARA
|
MG-06-014-507-502/2064
(Megua Songmong)
|
2106014000NRG24160520240163026
|
18/05/2024
|
Bickson Momin
|
2106014WL005735
|
Bickson Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962886
|
|
MR BICKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GASUAPARA
|
MG-06-014-507-502/2067
(Megua Songmong)
|
2106014000NRG24160520240163037
|
18/05/2024
|
Chiney Sinme D Sangma
|
2106014WL005735
|
Chiney Sinme D Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962839
|
|
MISS CHINEYSINME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-507-502/2067
(Megua Songmong)
|
2106014000NRG24160520240163036
|
18/05/2024
|
Chiney Sinme D Sangma
|
2106014WL005735
|
Chiney Sinme D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962838
|
|
MISS CHINEYSINME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-507-502/2067
(Megua Songmong)
|
2106014000NRG24160520240163035
|
18/05/2024
|
Chiney Sinme D Sangma
|
2106014WL005735
|
Chiney Sinme D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962837
|
|
MISS CHINEYSINME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-507-502/2067
(Megua Songmong)
|
2106014000NRG24160520240163034
|
18/05/2024
|
Chiney Sinme D Sangma
|
2106014WL005735
|
Chiney Sinme D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962836
|
|
MISS CHINEYSINME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-507-502/2074
(Megua Songmong)
|
2106014000NRG24160520240163061
|
18/05/2024
|
Mr MALU CH MARAK
|
2106014WL005735
|
Mr MALU CH MARAK
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962885
|
|
MR MALU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GASUAPARA
|
MG-06-014-507-502/2074
(Megua Songmong)
|
2106014000NRG24160520240163060
|
18/05/2024
|
Mr MALU CH MARAK
|
2106014WL005735
|
Mr MALU CH MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962884
|
|
MR MALU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GASUAPARA
|
MG-06-014-507-502/2074
(Megua Songmong)
|
2106014000NRG24160520240163059
|
18/05/2024
|
Mr MALU CH MARAK
|
2106014WL005735
|
Mr MALU CH MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962883
|
|
MR MALU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-507-502/2074
(Megua Songmong)
|
2106014000NRG24160520240163058
|
18/05/2024
|
Mr MALU CH MARAK
|
2106014WL005735
|
Mr MALU CH MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962882
|
|
MR MALU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GASUAPARA
|
MG-06-014-507-502/2083
(Megua Songmong)
|
2106014000NRG24160520240163069
|
18/05/2024
|
Welchira R Marak
|
2106014WL005735
|
Welchira R Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962881
|
|
MRS WELCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-507-502/2083
(Megua Songmong)
|
2106014000NRG24160520240163068
|
18/05/2024
|
Welchira R Marak
|
2106014WL005735
|
Welchira R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962854
|
|
MRS WELCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-507-502/2083
(Megua Songmong)
|
2106014000NRG24160520240163067
|
18/05/2024
|
Welchira R Marak
|
2106014WL005735
|
Welchira R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962853
|
|
MRS WELCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GASUAPARA
|
MG-06-014-507-502/2083
(Megua Songmong)
|
2106014000NRG24160520240163066
|
18/05/2024
|
Welchira R Marak
|
2106014WL005735
|
Welchira R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962852
|
|
MRS WELCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GASUAPARA
|
MG-06-014-507-502/2090
(Megua Songmong)
|
2106014000NRG24160520240163073
|
18/05/2024
|
SILDIMCHI D SANGMA
|
2106014WL005735
|
SILDIMCHI D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962851
|
|
MRS SILDIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-507-502/2090
(Megua Songmong)
|
2106014000NRG24160520240163072
|
18/05/2024
|
SILDIMCHI D SANGMA
|
2106014WL005735
|
SILDIMCHI D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962850
|
|
MRS SILDIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-507-502/2090
(Megua Songmong)
|
2106014000NRG24160520240163071
|
18/05/2024
|
SILDIMCHI D SANGMA
|
2106014WL005735
|
SILDIMCHI D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962845
|
|
MRS SILDIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-507-502/2090
(Megua Songmong)
|
2106014000NRG24160520240163070
|
18/05/2024
|
SILDIMCHI D SANGMA
|
2106014WL005735
|
SILDIMCHI D SANGMA
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962844
|
|
MRS SILDIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-507-502/2091
(Megua Songmong)
|
2106014000NRG24160520240163077
|
18/05/2024
|
LOSITHA MARAK
|
2106014WL005735
|
LOSITHA MARAK
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962835
|
|
MISS LOSITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-507-502/2091
(Megua Songmong)
|
2106014000NRG24160520240163076
|
18/05/2024
|
LOSITHA MARAK
|
2106014WL005735
|
LOSITHA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962834
|
|
MISS LOSITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-507-502/2091
(Megua Songmong)
|
2106014000NRG24160520240163075
|
18/05/2024
|
LOSITHA MARAK
|
2106014WL005735
|
LOSITHA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962833
|
|
MISS LOSITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-507-502/2091
(Megua Songmong)
|
2106014000NRG24160520240163074
|
18/05/2024
|
LOSITHA MARAK
|
2106014WL005735
|
LOSITHA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962832
|
|
MISS LOSITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-507-502/2093
(Megua Songmong)
|
2106014000NRG24160520240163085
|
18/05/2024
|
SENGGRIM N SANGMA
|
2106014WL005735
|
SENGGRIM N SANGMA
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962831
|
|
MR SENGGRIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GASUAPARA
|
MG-06-014-507-502/2093
(Megua Songmong)
|
2106014000NRG24160520240163084
|
18/05/2024
|
SENGGRIM N SANGMA
|
2106014WL005735
|
SENGGRIM N SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962830
|
|
MR SENGGRIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GASUAPARA
|
MG-06-014-507-502/2093
(Megua Songmong)
|
2106014000NRG24160520240163083
|
18/05/2024
|
SENGGRIM N SANGMA
|
2106014WL005735
|
SENGGRIM N SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962829
|
|
MR SENGGRIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GASUAPARA
|
MG-06-014-507-502/2093
(Megua Songmong)
|
2106014000NRG24160520240163082
|
18/05/2024
|
SENGGRIM N SANGMA
|
2106014WL005735
|
SENGGRIM N SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962880
|
|
MR SENGGRIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GASUAPARA
|
MG-06-014-507-502/2094
(Megua Songmong)
|
2106014000NRG24160520240163089
|
18/05/2024
|
SENGSALIN D SANGMA
|
2106014WL005735
|
SENGSALIN D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962893
|
|
MISS SENGSALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-507-502/2094
(Megua Songmong)
|
2106014000NRG24160520240163088
|
18/05/2024
|
SENGSALIN D SANGMA
|
2106014WL005735
|
SENGSALIN D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962892
|
|
MISS SENGSALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-507-502/2094
(Megua Songmong)
|
2106014000NRG24160520240163087
|
18/05/2024
|
SENGSALIN D SANGMA
|
2106014WL005735
|
SENGSALIN D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962891
|
|
MISS SENGSALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GASUAPARA
|
MG-06-014-507-502/2094
(Megua Songmong)
|
2106014000NRG24160520240163086
|
18/05/2024
|
SENGSALIN D SANGMA
|
2106014WL005735
|
SENGSALIN D SANGMA
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962890
|
|
MISS SENGSALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GASUAPARA
|
MG-06-014-507-502/2095
(Megua Songmong)
|
2106014000NRG24160520240163093
|
18/05/2024
|
SASIKA MARAK
|
2106014WL005735
|
SASIKA MARAK
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962897
|
|
MRS SASIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GASUAPARA
|
MG-06-014-507-502/2095
(Megua Songmong)
|
2106014000NRG24160520240163092
|
18/05/2024
|
SASIKA MARAK
|
2106014WL005735
|
SASIKA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962896
|
|
MRS SASIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GASUAPARA
|
MG-06-014-507-502/2095
(Megua Songmong)
|
2106014000NRG24160520240163091
|
18/05/2024
|
SASIKA MARAK
|
2106014WL005735
|
SASIKA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962895
|
|
MRS SASIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-507-502/2095
(Megua Songmong)
|
2106014000NRG24160520240163090
|
18/05/2024
|
SASIKA MARAK
|
2106014WL005735
|
SASIKA MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962894
|
|
MRS SASIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-507-502/2096
(Megua Songmong)
|
2106014000NRG24160520240163097
|
18/05/2024
|
SELBINA D SANGMA
|
2106014WL005735
|
SELBINA D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962901
|
|
MRS SELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-507-502/2096
(Megua Songmong)
|
2106014000NRG24160520240163096
|
18/05/2024
|
SELBINA D SANGMA
|
2106014WL005735
|
SELBINA D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962900
|
|
MRS SELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-507-502/2096
(Megua Songmong)
|
2106014000NRG24160520240163095
|
18/05/2024
|
SELBINA D SANGMA
|
2106014WL005735
|
SELBINA D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962899
|
|
MRS SELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GASUAPARA
|
MG-06-014-507-502/2096
(Megua Songmong)
|
2106014000NRG24160520240163094
|
18/05/2024
|
SELBINA D SANGMA
|
2106014WL005735
|
SELBINA D SANGMA
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962898
|
|
MRS SELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GASUAPARA
|
MG-06-014-507-502/2097
(Megua Songmong)
|
2106014000NRG24160520240163101
|
18/05/2024
|
Krinith K Sangma
|
2106014WL005735
|
Krinith K Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962905
|
|
MR KRINITH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GASUAPARA
|
MG-06-014-507-502/2097
(Megua Songmong)
|
2106014000NRG24160520240163100
|
18/05/2024
|
Krinith K Sangma
|
2106014WL005735
|
Krinith K Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962904
|
|
MR KRINITH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GASUAPARA
|
MG-06-014-507-502/2097
(Megua Songmong)
|
2106014000NRG24160520240163099
|
18/05/2024
|
Krinith K Sangma
|
2106014WL005735
|
Krinith K Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962903
|
|
MR KRINITH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-507-502/2097
(Megua Songmong)
|
2106014000NRG24160520240163098
|
18/05/2024
|
Krinith K Sangma
|
2106014WL005735
|
Krinith K Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962902
|
|
MR KRINITH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
53
|
GASUAPARA
|
MG-06-014-507-502/2059
(Megua Songmong)
|
2106014000NRG24160520240163013
|
18/05/2024
|
Serina Marak
|
2106014WL005735
|
Serina Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962863
|
|
MRS SERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-507-502/2059
(Megua Songmong)
|
2106014000NRG24160520240163012
|
18/05/2024
|
Serina Marak
|
2106014WL005735
|
Serina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962862
|
|
MRS SERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-507-502/2059
(Megua Songmong)
|
2106014000NRG24160520240163011
|
18/05/2024
|
Serina Marak
|
2106014WL005735
|
Serina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962861
|
|
MRS SERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
GASUAPARA
|
MG-06-014-507-502/2059
(Megua Songmong)
|
2106014000NRG24160520240163010
|
18/05/2024
|
Serina Marak
|
2106014WL005735
|
Serina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962860
|
|
MRS SERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-507-502/2061
(Megua Songmong)
|
2106014000NRG24160520240163017
|
18/05/2024
|
Rakchi Sangma
|
2106014WL005735
|
Rakchi Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962867
|
|
Mrs. RAKCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
GASUAPARA
|
MG-06-014-507-502/2061
(Megua Songmong)
|
2106014000NRG24160520240163016
|
18/05/2024
|
Rakchi Sangma
|
2106014WL005735
|
Rakchi Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962866
|
|
Mrs. RAKCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
GASUAPARA
|
MG-06-014-507-502/2061
(Megua Songmong)
|
2106014000NRG24160520240163015
|
18/05/2024
|
Rakchi Sangma
|
2106014WL005735
|
Rakchi Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962865
|
|
Mrs. RAKCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
GASUAPARA
|
MG-06-014-507-502/2061
(Megua Songmong)
|
2106014000NRG24160520240163014
|
18/05/2024
|
Rakchi Sangma
|
2106014WL005735
|
Rakchi Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962864
|
|
Mrs. RAKCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
GASUAPARA
|
MG-06-014-507-502/2065
(Megua Songmong)
|
2106014000NRG24160520240163033
|
18/05/2024
|
Premitha Sangma
|
2106014WL005735
|
Premitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962821
|
|
MS PREMITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GASUAPARA
|
MG-06-014-507-502/2065
(Megua Songmong)
|
2106014000NRG24160520240163032
|
18/05/2024
|
Premitha Sangma
|
2106014WL005735
|
Premitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962820
|
|
MS PREMITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GASUAPARA
|
MG-06-014-507-502/2065
(Megua Songmong)
|
2106014000NRG24160520240163031
|
18/05/2024
|
Premitha Sangma
|
2106014WL005735
|
Premitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962819
|
|
MS PREMITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GASUAPARA
|
MG-06-014-507-502/2065
(Megua Songmong)
|
2106014000NRG24160520240163030
|
18/05/2024
|
Premitha Sangma
|
2106014WL005735
|
Premitha Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962818
|
|
MS PREMITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-507-502/2068
(Megua Songmong)
|
2106014000NRG24160520240163041
|
18/05/2024
|
Namari Marak
|
2106014WL005735
|
Namari Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962879
|
|
MR NAMARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GASUAPARA
|
MG-06-014-507-502/2068
(Megua Songmong)
|
2106014000NRG24160520240163040
|
18/05/2024
|
Namari Marak
|
2106014WL005735
|
Namari Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962878
|
|
MR NAMARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-507-502/2068
(Megua Songmong)
|
2106014000NRG24160520240163039
|
18/05/2024
|
Namari Marak
|
2106014WL005735
|
Namari Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962877
|
|
MR NAMARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
GASUAPARA
|
MG-06-014-507-502/2068
(Megua Songmong)
|
2106014000NRG24160520240163038
|
18/05/2024
|
Namari Marak
|
2106014WL005735
|
Namari Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962876
|
|
MR NAMARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
GASUAPARA
|
MG-06-014-507-502/2069
(Megua Songmong)
|
2106014000NRG24160520240163045
|
18/05/2024
|
Ms LUSH SANGMA
|
2106014WL005735
|
Ms LUSH SANGMA
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962871
|
|
MS LUSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GASUAPARA
|
MG-06-014-507-502/2069
(Megua Songmong)
|
2106014000NRG24160520240163044
|
18/05/2024
|
Ms LUSH SANGMA
|
2106014WL005735
|
Ms LUSH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962870
|
|
MS LUSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GASUAPARA
|
MG-06-014-507-502/2069
(Megua Songmong)
|
2106014000NRG24160520240163043
|
18/05/2024
|
Ms LUSH SANGMA
|
2106014WL005735
|
Ms LUSH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962869
|
|
MS LUSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GASUAPARA
|
MG-06-014-507-502/2069
(Megua Songmong)
|
2106014000NRG24160520240163042
|
18/05/2024
|
Ms LUSH SANGMA
|
2106014WL005735
|
Ms LUSH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962868
|
|
MS LUSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GASUAPARA
|
MG-06-014-507-502/2070
(Megua Songmong)
|
2106014000NRG24160520240163049
|
18/05/2024
|
Shri OMELSON SANGMA
|
2106014WL005735
|
Shri OMELSON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962817
|
|
OMELSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GASUAPARA
|
MG-06-014-507-502/2070
(Megua Songmong)
|
2106014000NRG24160520240163048
|
18/05/2024
|
Shri OMELSON SANGMA
|
2106014WL005735
|
Shri OMELSON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962816
|
|
OMELSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GASUAPARA
|
MG-06-014-507-502/2070
(Megua Songmong)
|
2106014000NRG24160520240163047
|
18/05/2024
|
Shri OMELSON SANGMA
|
2106014WL005735
|
Shri OMELSON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962815
|
|
OMELSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-507-502/2070
(Megua Songmong)
|
2106014000NRG24160520240163046
|
18/05/2024
|
Shri OMELSON SANGMA
|
2106014WL005735
|
Shri OMELSON SANGMA
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962814
|
|
OMELSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GASUAPARA
|
MG-06-014-507-502/2071
(Megua Songmong)
|
2106014000NRG24160520240163053
|
18/05/2024
|
Pearson Marak
|
2106014WL005735
|
Pearson Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962855
|
|
PEARSON R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-507-502/2071
(Megua Songmong)
|
2106014000NRG24160520240163052
|
18/05/2024
|
Pearson Marak
|
2106014WL005735
|
Pearson Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962828
|
|
PEARSON R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-507-502/2071
(Megua Songmong)
|
2106014000NRG24160520240163051
|
18/05/2024
|
Pearson Marak
|
2106014WL005735
|
Pearson Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962827
|
|
PEARSON R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GASUAPARA
|
MG-06-014-507-502/2071
(Megua Songmong)
|
2106014000NRG24160520240163050
|
18/05/2024
|
Pearson Marak
|
2106014WL005735
|
Pearson Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962826
|
|
PEARSON R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GASUAPARA
|
MG-06-014-507-502/2073
(Megua Songmong)
|
2106014000NRG24160520240163057
|
18/05/2024
|
Mrs DEBILA SANGMA
|
2106014WL005735
|
Mrs DEBILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962825
|
|
MRS DEBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GASUAPARA
|
MG-06-014-507-502/2073
(Megua Songmong)
|
2106014000NRG24160520240163056
|
18/05/2024
|
Mrs DEBILA SANGMA
|
2106014WL005735
|
Mrs DEBILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962824
|
|
MRS DEBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GASUAPARA
|
MG-06-014-507-502/2073
(Megua Songmong)
|
2106014000NRG24160520240163055
|
18/05/2024
|
Mrs DEBILA SANGMA
|
2106014WL005735
|
Mrs DEBILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962823
|
|
MRS DEBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GASUAPARA
|
MG-06-014-507-502/2073
(Megua Songmong)
|
2106014000NRG24160520240163054
|
18/05/2024
|
Mrs DEBILA SANGMA
|
2106014WL005735
|
Mrs DEBILA SANGMA
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962822
|
|
MRS DEBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GASUAPARA
|
MG-06-014-507-502/2075
(Megua Songmong)
|
2106014000NRG24160520240163065
|
18/05/2024
|
Jenggal Marak
|
2106014WL005735
|
Jenggal Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962875
|
|
MRS JENGGAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
GASUAPARA
|
MG-06-014-507-502/2075
(Megua Songmong)
|
2106014000NRG24160520240163064
|
18/05/2024
|
Jenggal Marak
|
2106014WL005735
|
Jenggal Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962874
|
|
MRS JENGGAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
GASUAPARA
|
MG-06-014-507-502/2075
(Megua Songmong)
|
2106014000NRG24160520240163063
|
18/05/2024
|
Jenggal Marak
|
2106014WL005735
|
Jenggal Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962873
|
|
MRS JENGGAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
GASUAPARA
|
MG-06-014-507-502/2075
(Megua Songmong)
|
2106014000NRG24160520240163062
|
18/05/2024
|
Jenggal Marak
|
2106014WL005735
|
Jenggal Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962872
|
|
MRS JENGGAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
GASUAPARA
|
MG-06-014-507-502/2092
(Megua Songmong)
|
2106014000NRG24160520240163078
|
18/05/2024
|
MASIKA SANGMA
|
2106014WL005735
|
MASIKA SANGMA
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226962856
|
|
MASIKA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GASUAPARA
|
MG-06-014-507-502/2092
(Megua Songmong)
|
2106014000NRG24160520240163081
|
18/05/2024
|
MASIKA SANGMA
|
2106014WL005735
|
MASIKA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962859
|
|
MASIKA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GASUAPARA
|
MG-06-014-507-502/2092
(Megua Songmong)
|
2106014000NRG24160520240163080
|
18/05/2024
|
MASIKA SANGMA
|
2106014WL005735
|
MASIKA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962858
|
|
MASIKA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GASUAPARA
|
MG-06-014-507-502/2092
(Megua Songmong)
|
2106014000NRG24160520240163079
|
18/05/2024
|
MASIKA SANGMA
|
2106014WL005735
|
MASIKA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962857
|
|
MASIKA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295596
|
295596
|
|
|
|
|
|
|
|