|
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
|
BAGHMARA
|
MG-06-011-527-503/11
(Rongmatma)
|
2106011000NRG24230420240147243
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145022
|
|
Mr. METHILSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
BAGHMARA
|
MG-06-011-527-503/11
(Rongmatma)
|
2106011000NRG24230420240147244
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145023
|
|
Mr. METHILSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
BAGHMARA
|
MG-06-011-527-503/11
(Rongmatma)
|
2106011000NRG24230420240147245
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145024
|
|
Mr. METHILSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
BAGHMARA
|
MG-06-011-527-503/11
(Rongmatma)
|
2106011000NRG24230420240147246
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145025
|
|
Mr. METHILSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
BAGHMARA
|
MG-06-011-527-503/14
(Rongmatma)
|
2106011000NRG24230420240147247
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145026
|
|
Mrs. MONALLISA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
BAGHMARA
|
MG-06-011-527-503/14
(Rongmatma)
|
2106011000NRG24230420240147248
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145027
|
|
Mrs. MONALLISA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
BAGHMARA
|
MG-06-011-527-503/14
(Rongmatma)
|
2106011000NRG24230420240147249
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145028
|
|
Mrs. MONALLISA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
BAGHMARA
|
MG-06-011-527-503/14
(Rongmatma)
|
2106011000NRG24230420240147250
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145029
|
|
Mrs. MONALLISA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
BAGHMARA
|
MG-06-011-527-503/15
(Rongmatma)
|
2106011000NRG24230420240147251
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145030
|
|
Mr. RANNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
BAGHMARA
|
MG-06-011-527-503/15
(Rongmatma)
|
2106011000NRG24230420240147252
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145031
|
|
Mr. RANNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
BAGHMARA
|
MG-06-011-527-503/15
(Rongmatma)
|
2106011000NRG24230420240147253
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145032
|
|
Mr. RANNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
BAGHMARA
|
MG-06-011-527-503/15
(Rongmatma)
|
2106011000NRG24230420240147254
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145033
|
|
Mr. RANNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
BAGHMARA
|
MG-06-011-527-503/18
(Rongmatma)
|
2106011000NRG24230420240147255
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145034
|
|
Mr. SENGKAL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-527-503/18
(Rongmatma)
|
2106011000NRG24230420240147256
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145035
|
|
Mr. SENGKAL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-527-503/18
(Rongmatma)
|
2106011000NRG24230420240147257
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145036
|
|
Mr. SENGKAL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BAGHMARA
|
MG-06-011-527-503/18
(Rongmatma)
|
2106011000NRG24230420240147258
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145037
|
|
Mr. SENGKAL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
BAGHMARA
|
MG-06-011-527-503/34
(Rongmatma)
|
2106011000NRG24230420240147259
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145038
|
|
Mrs. NISHAMARY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-527-503/34
(Rongmatma)
|
2106011000NRG24230420240147260
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145039
|
|
Mrs. NISHAMARY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-527-503/34
(Rongmatma)
|
2106011000NRG24230420240147261
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145040
|
|
Mrs. NISHAMARY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-527-503/34
(Rongmatma)
|
2106011000NRG24230420240147262
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145041
|
|
Mrs. NISHAMARY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-527-503/36
(Rongmatma)
|
2106011000NRG24230420240147263
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145042
|
|
MR MACDONAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-527-503/36
(Rongmatma)
|
2106011000NRG24230420240147264
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145043
|
|
MR MACDONAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-527-503/36
(Rongmatma)
|
2106011000NRG24230420240147265
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145044
|
|
MR MACDONAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-527-503/36
(Rongmatma)
|
2106011000NRG24230420240147266
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145045
|
|
MR MACDONAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-527-503/38
(Rongmatma)
|
2106011000NRG24230420240147267
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145046
|
|
Ms. RASALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-527-503/38
(Rongmatma)
|
2106011000NRG24230420240147268
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145047
|
|
Ms. RASALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BAGHMARA
|
MG-06-011-527-503/38
(Rongmatma)
|
2106011000NRG24230420240147269
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145048
|
|
Ms. RASALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BAGHMARA
|
MG-06-011-527-503/38
(Rongmatma)
|
2106011000NRG24230420240147270
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145049
|
|
Ms. RASALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BAGHMARA
|
MG-06-011-527-503/39
(Rongmatma)
|
2106011000NRG24230420240147271
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145050
|
|
MRS HAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-527-503/39
(Rongmatma)
|
2106011000NRG24230420240147272
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145051
|
|
MRS HAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-527-503/39
(Rongmatma)
|
2106011000NRG24230420240147273
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145052
|
|
MRS HAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-527-503/39
(Rongmatma)
|
2106011000NRG24230420240147274
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145053
|
|
MRS HAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-527-503/6333
(Rongmatma)
|
2106011000NRG24230420240147275
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145054
|
|
Mrs. SEMBOLIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-527-503/6333
(Rongmatma)
|
2106011000NRG24230420240147276
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145055
|
|
Mrs. SEMBOLIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-527-503/6333
(Rongmatma)
|
2106011000NRG24230420240147277
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145056
|
|
Mrs. SEMBOLIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-527-503/6333
(Rongmatma)
|
2106011000NRG24230420240147278
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145057
|
|
Mrs. SEMBOLIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-527-503/6334
(Rongmatma)
|
2106011000NRG24230420240147279
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145058
|
|
MR NIKKUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-527-503/6334
(Rongmatma)
|
2106011000NRG24230420240147280
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145059
|
|
MR NIKKUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-527-503/6334
(Rongmatma)
|
2106011000NRG24230420240147281
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145060
|
|
MR NIKKUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-527-503/6334
(Rongmatma)
|
2106011000NRG24230420240147282
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145061
|
|
MR NIKKUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-527-503/6335
(Rongmatma)
|
2106011000NRG24230420240147283
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145062
|
|
Mrs. MONOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BAGHMARA
|
MG-06-011-527-503/6335
(Rongmatma)
|
2106011000NRG24230420240147284
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145063
|
|
Mrs. MONOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
BAGHMARA
|
MG-06-011-527-503/6335
(Rongmatma)
|
2106011000NRG24230420240147285
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145064
|
|
Mrs. MONOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
BAGHMARA
|
MG-06-011-527-503/6335
(Rongmatma)
|
2106011000NRG24230420240147286
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145065
|
|
Mrs. MONOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
BAGHMARA
|
MG-06-011-527-503/6341
(Rongmatma)
|
2106011000NRG24230420240147287
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145066
|
|
Mrs. DIRILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
BAGHMARA
|
MG-06-011-527-503/6341
(Rongmatma)
|
2106011000NRG24230420240147288
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145067
|
|
Mrs. DIRILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
BAGHMARA
|
MG-06-011-527-503/6341
(Rongmatma)
|
2106011000NRG24230420240147289
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145068
|
|
Mrs. DIRILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
BAGHMARA
|
MG-06-011-527-503/6341
(Rongmatma)
|
2106011000NRG24230420240147290
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145069
|
|
Mrs. DIRILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
BAGHMARA
|
MG-06-011-527-503/6344
(Rongmatma)
|
2106011000NRG24230420240147291
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145070
|
|
MR SALJAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-527-503/6344
(Rongmatma)
|
2106011000NRG24230420240147292
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145071
|
|
MR SALJAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-527-503/6344
(Rongmatma)
|
2106011000NRG24230420240147293
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145072
|
|
MR SALJAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-527-503/6344
(Rongmatma)
|
2106011000NRG24230420240147294
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145073
|
|
MR SALJAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-527-503/6346
(Rongmatma)
|
2106011000NRG24230420240147295
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145074
|
|
Mrs. HOMILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
BAGHMARA
|
MG-06-011-527-503/6346
(Rongmatma)
|
2106011000NRG24230420240147296
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145075
|
|
Mrs. HOMILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
BAGHMARA
|
MG-06-011-527-503/6346
(Rongmatma)
|
2106011000NRG24230420240147297
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145076
|
|
Mrs. HOMILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BAGHMARA
|
MG-06-011-527-503/6346
(Rongmatma)
|
2106011000NRG24230420240147298
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145077
|
|
Mrs. HOMILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-527-503/6347
(Rongmatma)
|
2106011000NRG24230420240147299
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145098
|
|
Mrs. SATTILLA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
BAGHMARA
|
MG-06-011-527-503/6347
(Rongmatma)
|
2106011000NRG24230420240147300
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145099
|
|
Mrs. SATTILLA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
BAGHMARA
|
MG-06-011-527-503/6347
(Rongmatma)
|
2106011000NRG24230420240147301
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145100
|
|
Mrs. SATTILLA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
BAGHMARA
|
MG-06-011-527-503/6347
(Rongmatma)
|
2106011000NRG24230420240147302
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145013
|
|
Mrs. SATTILLA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
BAGHMARA
|
MG-06-011-527-503/6349
(Rongmatma)
|
2106011000NRG24230420240147303
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145078
|
|
MR JOHN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-527-503/6349
(Rongmatma)
|
2106011000NRG24230420240147304
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145079
|
|
MR JOHN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-527-503/6349
(Rongmatma)
|
2106011000NRG24230420240147305
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145080
|
|
MR JOHN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-527-503/6349
(Rongmatma)
|
2106011000NRG24230420240147306
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145081
|
|
MR JOHN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-527-503/6350
(Rongmatma)
|
2106011000NRG24230420240147307
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145082
|
|
MR RIKSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-527-503/6350
(Rongmatma)
|
2106011000NRG24230420240147308
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145083
|
|
MR RIKSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-527-503/6350
(Rongmatma)
|
2106011000NRG24230420240147309
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145084
|
|
MR RIKSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-527-503/6350
(Rongmatma)
|
2106011000NRG24230420240147310
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145085
|
|
MR RIKSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-527-503/6352
(Rongmatma)
|
2106011000NRG24230420240147311
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145086
|
|
MR SENGWAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-527-503/6352
(Rongmatma)
|
2106011000NRG24230420240147312
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145087
|
|
MR SENGWAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-527-503/6352
(Rongmatma)
|
2106011000NRG24230420240147313
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145088
|
|
MR SENGWAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-527-503/6352
(Rongmatma)
|
2106011000NRG24230420240147314
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145089
|
|
MR SENGWAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-527-503/6354
(Rongmatma)
|
2106011000NRG24230420240147315
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145014
|
|
Mr. SALIMSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
BAGHMARA
|
MG-06-011-527-503/6354
(Rongmatma)
|
2106011000NRG24230420240147316
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145015
|
|
Mr. SALIMSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
BAGHMARA
|
MG-06-011-527-503/6354
(Rongmatma)
|
2106011000NRG24230420240147317
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145016
|
|
Mr. SALIMSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
BAGHMARA
|
MG-06-011-527-503/6354
(Rongmatma)
|
2106011000NRG24230420240147318
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145017
|
|
Mr. SALIMSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
77
|
BAGHMARA
|
MG-06-011-527-503/6360
(Rongmatma)
|
2106011000NRG24230420240147319
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145090
|
|
MR CHUM G MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-527-503/6360
(Rongmatma)
|
2106011000NRG24230420240147320
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145091
|
|
MR CHUM G MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-527-503/6360
(Rongmatma)
|
2106011000NRG24230420240147321
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145092
|
|
MR CHUM G MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-527-503/6360
(Rongmatma)
|
2106011000NRG24230420240147322
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145093
|
|
MR CHUM G MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-527-503/6361
(Rongmatma)
|
2106011000NRG24230420240147323
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145094
|
|
MR JASTEMBER R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-527-503/6361
(Rongmatma)
|
2106011000NRG24230420240147324
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145095
|
|
MR JASTEMBER R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-527-503/6361
(Rongmatma)
|
2106011000NRG24230420240147325
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145096
|
|
MR JASTEMBER R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-527-503/6361
(Rongmatma)
|
2106011000NRG24230420240147326
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145097
|
|
MR JASTEMBER R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-527-503/6362
(Rongmatma)
|
2106011000NRG24230420240147327
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
03/05/2024
|
|
3544145018
|
|
Mr. TENGRANG CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
86
|
BAGHMARA
|
MG-06-011-527-503/6362
(Rongmatma)
|
2106011000NRG24230420240147328
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145019
|
|
Mr. TENGRANG CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
87
|
BAGHMARA
|
MG-06-011-527-503/6362
(Rongmatma)
|
2106011000NRG24230420240147329
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145020
|
|
Mr. TENGRANG CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
88
|
BAGHMARA
|
MG-06-011-527-503/6362
(Rongmatma)
|
2106011000NRG24230420240147330
|
25/04/2024
|
Bunakol
|
2106011WL005613
|
Bunakol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145021
|
|
Mr. TENGRANG CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250852
|
250852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250852
|
250852
|
|
|
|
|
|
|
|