|
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
|
RONGARA
|
MG-06-013-502-499/3183
(RONGTOTMA)
|
2106013000NRG24310320240137085
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781040
|
|
Mrs. NORYNA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
RONGARA
|
MG-06-013-502-499/3183
(RONGTOTMA)
|
2106013000NRG24310320240137086
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781041
|
|
Mrs. NORYNA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
RONGARA
|
MG-06-013-502-499/3290
(RONGTOTMA)
|
2106013000NRG24310320240137087
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781042
|
|
Mrs. MINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
RONGARA
|
MG-06-013-502-499/3290
(RONGTOTMA)
|
2106013000NRG24310320240137088
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781043
|
|
Mrs. MINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
RONGARA
|
MG-06-013-502-499/3434
(RONGTOTMA)
|
2106013000NRG24310320240137089
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781044
|
|
Miss. Japse Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-502-499/3434
(RONGTOTMA)
|
2106013000NRG24310320240137090
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781045
|
|
Miss. Japse Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RONGARA
|
MG-06-013-502-499/3436
(RONGTOTMA)
|
2106013000NRG24310320240137091
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781007
|
|
MRS POMPI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-502-499/3436
(RONGTOTMA)
|
2106013000NRG24310320240137092
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781008
|
|
MRS POMPI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-502-499/3440
(RONGTOTMA)
|
2106013000NRG24310320240137093
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781046
|
|
MS FIA SMARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-502-499/3440
(RONGTOTMA)
|
2106013000NRG24310320240137094
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781047
|
|
MS FIA SMARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-502-499/3443
(RONGTOTMA)
|
2106013000NRG24310320240137095
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781048
|
|
Mrs. KREBALINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-502-499/3443
(RONGTOTMA)
|
2106013000NRG24310320240137096
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781049
|
|
Mrs. KREBALINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-502-499/3448
(RONGTOTMA)
|
2106013000NRG24310320240137097
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781050
|
|
MS SUSANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-502-499/3448
(RONGTOTMA)
|
2106013000NRG24310320240137098
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781051
|
|
MS SUSANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-502-499/4007
(RONGTOTMA)
|
2106013000NRG24310320240137099
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781052
|
|
Miss. Fulona S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RONGARA
|
MG-06-013-502-499/4007
(RONGTOTMA)
|
2106013000NRG24310320240137100
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781053
|
|
Miss. Fulona S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RONGARA
|
MG-06-013-502-499/4009
(RONGTOTMA)
|
2106013000NRG24310320240137101
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781009
|
|
MRS MAIAMY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-502-499/4009
(RONGTOTMA)
|
2106013000NRG24310320240137102
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781010
|
|
MRS MAIAMY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-502-499/4016
(RONGTOTMA)
|
2106013000NRG24310320240137103
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780960
|
|
MS TUSHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-502-499/4016
(RONGTOTMA)
|
2106013000NRG24310320240137104
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780961
|
|
MS TUSHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-502-499/4024
(RONGTOTMA)
|
2106013000NRG24310320240137105
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780962
|
|
MR MOLAY DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-502-499/4024
(RONGTOTMA)
|
2106013000NRG24310320240137106
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780963
|
|
MR MOLAY DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RONGARA
|
MG-06-013-502-499/4431
(RONGTOTMA)
|
2106013000NRG24310320240137107
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781011
|
|
MRS MARISH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGARA
|
MG-06-013-502-499/4431
(RONGTOTMA)
|
2106013000NRG24310320240137108
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781012
|
|
MRS MARISH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RONGARA
|
MG-06-013-502-499/6430
(RONGTOTMA)
|
2106013000NRG24310320240137109
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780964
|
|
Miss. Silbanchi Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RONGARA
|
MG-06-013-502-499/6430
(RONGTOTMA)
|
2106013000NRG24310320240137110
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780965
|
|
Miss. Silbanchi Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RONGARA
|
MG-06-013-502-499/6432
(RONGTOTMA)
|
2106013000NRG24310320240137111
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780966
|
|
Miss. Salchita R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RONGARA
|
MG-06-013-502-499/6432
(RONGTOTMA)
|
2106013000NRG24310320240137112
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780967
|
|
Miss. Salchita R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RONGARA
|
MG-06-013-502-499/7119
(RONGTOTMA)
|
2106013000NRG24310320240137113
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781013
|
|
MR JIMBA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RONGARA
|
MG-06-013-502-499/7119
(RONGTOTMA)
|
2106013000NRG24310320240137114
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781014
|
|
MR JIMBA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RONGARA
|
MG-06-013-502-499/7121
(RONGTOTMA)
|
2106013000NRG24310320240137115
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780968
|
|
Mrs. PANDILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
RONGARA
|
MG-06-013-502-499/7121
(RONGTOTMA)
|
2106013000NRG24310320240137116
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780969
|
|
Mrs. PANDILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
RONGARA
|
MG-06-013-502-499/7122
(RONGTOTMA)
|
2106013000NRG24310320240137117
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780970
|
|
MR BRINGKAM N MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-502-499/7122
(RONGTOTMA)
|
2106013000NRG24310320240137118
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780971
|
|
MR BRINGKAM N MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-502-499/7123
(RONGTOTMA)
|
2106013000NRG24310320240137119
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780972
|
|
Mrs. GRAPCHINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
RONGARA
|
MG-06-013-502-499/7123
(RONGTOTMA)
|
2106013000NRG24310320240137120
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780973
|
|
Mrs. GRAPCHINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
RONGARA
|
MG-06-013-502-499/7124
(RONGTOTMA)
|
2106013000NRG24310320240137121
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780974
|
|
Mrs. SILBORIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
RONGARA
|
MG-06-013-502-499/7124
(RONGTOTMA)
|
2106013000NRG24310320240137122
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780975
|
|
Mrs. SILBORIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RONGARA
|
MG-06-013-502-499/7125
(RONGTOTMA)
|
2106013000NRG24310320240137123
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780976
|
|
MR HELLEAR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-502-499/7125
(RONGTOTMA)
|
2106013000NRG24310320240137124
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780977
|
|
MR HELLEAR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-502-499/7126
(RONGTOTMA)
|
2106013000NRG24310320240137125
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780978
|
|
Mrs. RANI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
RONGARA
|
MG-06-013-502-499/7126
(RONGTOTMA)
|
2106013000NRG24310320240137126
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781000
|
|
Mrs. RANI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
RONGARA
|
MG-06-013-502-499/7130
(RONGTOTMA)
|
2106013000NRG24310320240137127
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781024
|
|
MRS TACHIAMA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RONGARA
|
MG-06-013-502-499/7130
(RONGTOTMA)
|
2106013000NRG24310320240137128
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781023
|
|
MRS TACHIAMA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RONGARA
|
MG-06-013-502-499/7131
(RONGTOTMA)
|
2106013000NRG24310320240137129
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781022
|
|
MRS PARHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RONGARA
|
MG-06-013-502-499/7131
(RONGTOTMA)
|
2106013000NRG24310320240137130
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781021
|
|
MRS PARHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RONGARA
|
MG-06-013-502-499/7135
(RONGTOTMA)
|
2106013000NRG24310320240137131
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780999
|
|
MR SUITY MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-502-499/7135
(RONGTOTMA)
|
2106013000NRG24310320240137132
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780998
|
|
MR SUITY MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-502-499/7136
(RONGTOTMA)
|
2106013000NRG24310320240137133
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780997
|
|
Mrs. LAXMI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
RONGARA
|
MG-06-013-502-499/7136
(RONGTOTMA)
|
2106013000NRG24310320240137134
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780996
|
|
Mrs. LAXMI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
RONGARA
|
MG-06-013-502-499/7144
(RONGTOTMA)
|
2106013000NRG24310320240137135
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780995
|
|
Mrs. MONIKA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
RONGARA
|
MG-06-013-502-499/7144
(RONGTOTMA)
|
2106013000NRG24310320240137136
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780994
|
|
Mrs. MONIKA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
RONGARA
|
MG-06-013-502-499/7145
(RONGTOTMA)
|
2106013000NRG24310320240137137
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780993
|
|
Mrs. BINA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
RONGARA
|
MG-06-013-502-499/7145
(RONGTOTMA)
|
2106013000NRG24310320240137138
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780992
|
|
Mrs. BINA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
RONGARA
|
MG-06-013-502-499/7151
(RONGTOTMA)
|
2106013000NRG24310320240137139
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780991
|
|
Mrs. CHUMKI DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
RONGARA
|
MG-06-013-502-499/7151
(RONGTOTMA)
|
2106013000NRG24310320240137140
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780990
|
|
Mrs. CHUMKI DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
RONGARA
|
MG-06-013-502-499/7152
(RONGTOTMA)
|
2106013000NRG24310320240137141
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780989
|
|
MRS PROTIMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RONGARA
|
MG-06-013-502-499/7152
(RONGTOTMA)
|
2106013000NRG24310320240137142
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780988
|
|
MRS PROTIMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-502-499/7154
(RONGTOTMA)
|
2106013000NRG24310320240137143
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781020
|
|
MR UMAR ANSARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-502-499/7154
(RONGTOTMA)
|
2106013000NRG24310320240137144
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781019
|
|
MR UMAR ANSARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-502-499/7160
(RONGTOTMA)
|
2106013000NRG24310320240137145
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781018
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-502-499/7160
(RONGTOTMA)
|
2106013000NRG24310320240137146
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781017
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-502-499/7163
(RONGTOTMA)
|
2106013000NRG24310320240137147
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781016
|
|
MR TAPOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-502-499/7163
(RONGTOTMA)
|
2106013000NRG24310320240137148
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781015
|
|
MR TAPOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
RONGARA
|
MG-06-013-502-499/7164
(RONGTOTMA)
|
2106013000NRG24310320240137149
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780987
|
|
MR THREWISDOM NOKREK MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RONGARA
|
MG-06-013-502-499/7164
(RONGTOTMA)
|
2106013000NRG24310320240137150
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780986
|
|
MR THREWISDOM NOKREK MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RONGARA
|
MG-06-013-502-499/7165
(RONGTOTMA)
|
2106013000NRG24310320240137151
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780985
|
|
Miss. SIMALIN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
RONGARA
|
MG-06-013-502-499/7165
(RONGTOTMA)
|
2106013000NRG24310320240137152
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780984
|
|
Miss. SIMALIN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
RONGARA
|
MG-06-013-502-499/7166
(RONGTOTMA)
|
2106013000NRG24310320240137153
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780983
|
|
MS JEEPSYFIELD A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RONGARA
|
MG-06-013-502-499/7166
(RONGTOTMA)
|
2106013000NRG24310320240137154
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780982
|
|
MS JEEPSYFIELD A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RONGARA
|
MG-06-013-502-499/7167
(RONGTOTMA)
|
2106013000NRG24310320240137155
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374780981
|
|
MS DILJE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-502-499/7167
(RONGTOTMA)
|
2106013000NRG24310320240137156
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780980
|
|
MS DILJE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-502-499/7168
(RONGTOTMA)
|
2106013000NRG24310320240137157
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374780979
|
|
MR HEBITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-502-499/7168
(RONGTOTMA)
|
2106013000NRG24310320240137158
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781039
|
|
MR HEBITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RONGARA
|
MG-06-013-502-499/7169
(RONGTOTMA)
|
2106013000NRG24310320240137159
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781006
|
|
MRS KALPANA KAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-502-499/7169
(RONGTOTMA)
|
2106013000NRG24310320240137160
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781005
|
|
MRS KALPANA KAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RONGARA
|
MG-06-013-502-499/7170
(RONGTOTMA)
|
2106013000NRG24310320240137161
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781038
|
|
MISS RANITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGARA
|
MG-06-013-502-499/7170
(RONGTOTMA)
|
2106013000NRG24310320240137162
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781037
|
|
MISS RANITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGARA
|
MG-06-013-502-499/7174
(RONGTOTMA)
|
2106013000NRG24310320240137163
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781036
|
|
MR ALOKESH DEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
RONGARA
|
MG-06-013-502-499/7174
(RONGTOTMA)
|
2106013000NRG24310320240137164
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781035
|
|
MR ALOKESH DEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGARA
|
MG-06-013-502-499/7175
(RONGTOTMA)
|
2106013000NRG24310320240137165
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781034
|
|
Mrs. FULJORI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
RONGARA
|
MG-06-013-502-499/7175
(RONGTOTMA)
|
2106013000NRG24310320240137166
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781033
|
|
Mrs. FULJORI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
RONGARA
|
MG-06-013-502-499/7176
(RONGTOTMA)
|
2106013000NRG24310320240137167
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781004
|
|
MRS WANME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGARA
|
MG-06-013-502-499/7176
(RONGTOTMA)
|
2106013000NRG24310320240137168
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781003
|
|
MRS WANME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RONGARA
|
MG-06-013-502-499/7177
(RONGTOTMA)
|
2106013000NRG24310320240137169
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781002
|
|
MRS KRESIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RONGARA
|
MG-06-013-502-499/7177
(RONGTOTMA)
|
2106013000NRG24310320240137170
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781001
|
|
MRS KRESIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RONGARA
|
MG-06-013-502-499/7178
(RONGTOTMA)
|
2106013000NRG24310320240137171
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781032
|
|
Mrs. Jonaky M Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
RONGARA
|
MG-06-013-502-499/7178
(RONGTOTMA)
|
2106013000NRG24310320240137172
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781031
|
|
Mrs. Jonaky M Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
RONGARA
|
MG-06-013-502-499/7179
(RONGTOTMA)
|
2106013000NRG24310320240137173
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781030
|
|
Mrs. SIMBALIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
RONGARA
|
MG-06-013-502-499/7179
(RONGTOTMA)
|
2106013000NRG24310320240137174
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781029
|
|
Mrs. SIMBALIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
RONGARA
|
MG-06-013-502-499/7180
(RONGTOTMA)
|
2106013000NRG24310320240137175
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781028
|
|
MRS SILARINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RONGARA
|
MG-06-013-502-499/7180
(RONGTOTMA)
|
2106013000NRG24310320240137176
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781027
|
|
MRS SILARINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RONGARA
|
MG-06-013-502-499/7181
(RONGTOTMA)
|
2106013000NRG24310320240137177
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374781025
|
|
MISS GRIMCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
RONGARA
|
MG-06-013-502-499/7181
(RONGTOTMA)
|
2106013000NRG24310320240137178
|
01/04/2024
|
MALIKONA
|
2106013WL005504
|
MALIKONA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374781026
|
|
MISS GRIMCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212534
|
212534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212534
|
212534
|
|
|
|
|
|
|
|