|
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-06-011-510-500/295
(Masighat)
|
2106011000NRG24100420240143587
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783517
|
|
Mrs. LAMLO S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
BAGHMARA
|
MG-06-011-510-500/295
(Masighat)
|
2106011000NRG24100420240143588
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783516
|
|
Mrs. LAMLO S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
BAGHMARA
|
MG-06-011-510-500/296
(Masighat)
|
2106011000NRG24100420240143589
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783498
|
|
MR LAHISON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-510-500/296
(Masighat)
|
2106011000NRG24100420240143590
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783497
|
|
MR LAHISON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-510-500/297
(Masighat)
|
2106011000NRG24100420240143591
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374783500
|
|
MRS JERILLA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-510-500/297
(Masighat)
|
2106011000NRG24100420240143592
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374783499
|
|
MRS JERILLA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-510-500/308
(Masighat)
|
2106011000NRG24100420240143593
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783502
|
|
MRS JENO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-510-500/308
(Masighat)
|
2106011000NRG24100420240143594
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783501
|
|
MRS JENO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-510-500/317
(Masighat)
|
2106011000NRG24100420240143595
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783504
|
|
Mrs. TEKSONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-510-500/317
(Masighat)
|
2106011000NRG24100420240143596
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783503
|
|
Mrs. TEKSONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-510-500/3196
(Masighat)
|
2106011000NRG24100420240143597
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783519
|
|
MRS JEAPALINE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-510-500/3196
(Masighat)
|
2106011000NRG24100420240143598
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374783518
|
|
MRS JEAPALINE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-510-500/3198
(Masighat)
|
2106011000NRG24100420240143599
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783506
|
|
Mrs. PENONI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-510-500/3198
(Masighat)
|
2106011000NRG24100420240143600
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783505
|
|
Mrs. PENONI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-510-500/320
(Masighat)
|
2106011000NRG24100420240143601
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783508
|
|
MRS SENGRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-510-500/320
(Masighat)
|
2106011000NRG24100420240143602
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783507
|
|
MRS SENGRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-510-500/3200
(Masighat)
|
2106011000NRG24100420240143603
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783509
|
|
Mrs. SERINI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-510-500/3200
(Masighat)
|
2106011000NRG24100420240143604
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783549
|
|
Mrs. SERINI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-510-500/3202
(Masighat)
|
2106011000NRG24100420240143605
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783551
|
|
MRS NONSORE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-510-500/3202
(Masighat)
|
2106011000NRG24100420240143606
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783550
|
|
MRS NONSORE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-510-500/3203
(Masighat)
|
2106011000NRG24100420240143607
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783486
|
|
Mrs. PENNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
BAGHMARA
|
MG-06-011-510-500/3203
(Masighat)
|
2106011000NRG24100420240143608
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783485
|
|
Mrs. PENNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
BAGHMARA
|
MG-06-011-510-500/3205
(Masighat)
|
2106011000NRG24100420240143609
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783553
|
|
Mr. MUTANI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-510-500/3205
(Masighat)
|
2106011000NRG24100420240143610
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783552
|
|
Mr. MUTANI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-510-500/3206
(Masighat)
|
2106011000NRG24100420240143611
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783555
|
|
Mrs. SALINA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-510-500/3206
(Masighat)
|
2106011000NRG24100420240143612
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783554
|
|
Mrs. SALINA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BAGHMARA
|
MG-06-011-510-500/3207
(Masighat)
|
2106011000NRG24100420240143613
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783488
|
|
Mrs. NATHIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BAGHMARA
|
MG-06-011-510-500/3207
(Masighat)
|
2106011000NRG24100420240143614
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783487
|
|
Mrs. NATHIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BAGHMARA
|
MG-06-011-510-500/3209
(Masighat)
|
2106011000NRG24100420240143615
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783490
|
|
Mrs. TENGSILCHI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
BAGHMARA
|
MG-06-011-510-500/3209
(Masighat)
|
2106011000NRG24100420240143616
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783489
|
|
Mrs. TENGSILCHI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
BAGHMARA
|
MG-06-011-510-500/3212
(Masighat)
|
2106011000NRG24100420240143617
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783492
|
|
Mrs. SENGMILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
BAGHMARA
|
MG-06-011-510-500/3212
(Masighat)
|
2106011000NRG24100420240143618
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783491
|
|
Mrs. SENGMILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
BAGHMARA
|
MG-06-011-510-500/3214
(Masighat)
|
2106011000NRG24100420240143619
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783557
|
|
Mrs. BABI M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-510-500/3214
(Masighat)
|
2106011000NRG24100420240143620
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783556
|
|
Mrs. BABI M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-510-500/3215
(Masighat)
|
2106011000NRG24100420240143621
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783559
|
|
Mrs. SEPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-510-500/3215
(Masighat)
|
2106011000NRG24100420240143622
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374783558
|
|
Mrs. SEPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-510-500/3227
(Masighat)
|
2106011000NRG24100420240143623
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374783494
|
|
MRS SENGBILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-510-500/3227
(Masighat)
|
2106011000NRG24100420240143624
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374783493
|
|
MRS SENGBILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-510-500/3228
(Masighat)
|
2106011000NRG24100420240143625
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783561
|
|
Mrs. CHIME R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-510-500/3228
(Masighat)
|
2106011000NRG24100420240143626
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374783560
|
|
Mrs. CHIME R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-510-500/3229
(Masighat)
|
2106011000NRG24100420240143627
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783563
|
|
Mrs. SENGSIME M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BAGHMARA
|
MG-06-011-510-500/3229
(Masighat)
|
2106011000NRG24100420240143628
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783562
|
|
Mrs. SENGSIME M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
BAGHMARA
|
MG-06-011-510-500/3230
(Masighat)
|
2106011000NRG24100420240143629
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783467
|
|
Mrs. OMITHA M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
BAGHMARA
|
MG-06-011-510-500/3230
(Masighat)
|
2106011000NRG24100420240143630
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783466
|
|
Mrs. OMITHA M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
BAGHMARA
|
MG-06-011-510-500/3231
(Masighat)
|
2106011000NRG24100420240143631
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783469
|
|
MRS DEMANLINE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-510-500/3231
(Masighat)
|
2106011000NRG24100420240143632
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783468
|
|
MRS DEMANLINE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-510-500/3234
(Masighat)
|
2106011000NRG24100420240143633
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374783471
|
|
MRS JUMARINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-510-500/3234
(Masighat)
|
2106011000NRG24100420240143634
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783470
|
|
MRS JUMARINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-510-500/3236
(Masighat)
|
2106011000NRG24100420240143635
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783473
|
|
MR LALITH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-510-500/3236
(Masighat)
|
2106011000NRG24100420240143636
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783472
|
|
MR LALITH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-510-500/3237
(Masighat)
|
2106011000NRG24100420240143637
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783475
|
|
Mrs. DIMRE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BAGHMARA
|
MG-06-011-510-500/3237
(Masighat)
|
2106011000NRG24100420240143638
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783474
|
|
Mrs. DIMRE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BAGHMARA
|
MG-06-011-510-500/3242
(Masighat)
|
2106011000NRG24100420240143639
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783496
|
|
MR TENGMITHSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-510-500/3242
(Masighat)
|
2106011000NRG24100420240143640
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783495
|
|
MR TENGMITHSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-510-500/3243
(Masighat)
|
2106011000NRG24100420240143641
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783526
|
|
MRS LIPI SILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-510-500/3243
(Masighat)
|
2106011000NRG24100420240143642
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783527
|
|
MRS LIPI SILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHMARA
|
MG-06-011-510-500/3244
(Masighat)
|
2106011000NRG24100420240143643
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783528
|
|
Mr. SENGSRANG A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
BAGHMARA
|
MG-06-011-510-500/3244
(Masighat)
|
2106011000NRG24100420240143644
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783529
|
|
Mr. SENGSRANG A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
BAGHMARA
|
MG-06-011-510-500/3246
(Masighat)
|
2106011000NRG24100420240143645
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783530
|
|
SHRI BANTE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-510-500/3246
(Masighat)
|
2106011000NRG24100420240143646
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783531
|
|
SHRI BANTE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-510-500/3248
(Masighat)
|
2106011000NRG24100420240143647
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783532
|
|
MS PULBANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-510-500/3248
(Masighat)
|
2106011000NRG24100420240143648
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783533
|
|
MS PULBANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-510-500/3251
(Masighat)
|
2106011000NRG24100420240143649
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783534
|
|
Mrs. CRISILA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
BAGHMARA
|
MG-06-011-510-500/3251
(Masighat)
|
2106011000NRG24100420240143650
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783535
|
|
Mrs. CRISILA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
BAGHMARA
|
MG-06-011-510-500/3252
(Masighat)
|
2106011000NRG24100420240143651
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374783536
|
|
Mrs. MERRINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
BAGHMARA
|
MG-06-011-510-500/3252
(Masighat)
|
2106011000NRG24100420240143652
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783537
|
|
Mrs. MERRINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
BAGHMARA
|
MG-06-011-510-500/3253
(Masighat)
|
2106011000NRG24100420240143653
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783538
|
|
MISS MERIME S MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-510-500/3253
(Masighat)
|
2106011000NRG24100420240143654
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783539
|
|
MISS MERIME S MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-510-500/3254
(Masighat)
|
2106011000NRG24100420240143655
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783540
|
|
MRS ONOLISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-510-500/3254
(Masighat)
|
2106011000NRG24100420240143656
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783541
|
|
MRS ONOLISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-510-500/3255
(Masighat)
|
2106011000NRG24100420240143657
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783542
|
|
MS BALKANCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-510-500/3255
(Masighat)
|
2106011000NRG24100420240143658
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783543
|
|
MS BALKANCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-510-500/3256
(Masighat)
|
2106011000NRG24100420240143659
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783544
|
|
Ms. CHEANISHA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
BAGHMARA
|
MG-06-011-510-500/3256
(Masighat)
|
2106011000NRG24100420240143660
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783545
|
|
Ms. CHEANISHA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
BAGHMARA
|
MG-06-011-510-500/3257
(Masighat)
|
2106011000NRG24100420240143661
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783546
|
|
MR RONGSANG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-510-500/3257
(Masighat)
|
2106011000NRG24100420240143662
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783547
|
|
MR RONGSANG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-510-500/3259
(Masighat)
|
2106011000NRG24100420240143663
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783548
|
|
Mrs. RESHAMIA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BAGHMARA
|
MG-06-011-510-500/3259
(Masighat)
|
2106011000NRG24100420240143664
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783476
|
|
Mrs. RESHAMIA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-510-500/3261
(Masighat)
|
2106011000NRG24100420240143665
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783477
|
|
MS RUPA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-510-500/3261
(Masighat)
|
2106011000NRG24100420240143666
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374783478
|
|
MS RUPA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-510-500/3262
(Masighat)
|
2106011000NRG24100420240143667
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374783479
|
|
MISS KARNELIA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-510-500/3262
(Masighat)
|
2106011000NRG24100420240143668
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374783480
|
|
MISS KARNELIA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-510-500/3263
(Masighat)
|
2106011000NRG24100420240143669
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783481
|
|
MRS TEJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-510-500/3263
(Masighat)
|
2106011000NRG24100420240143670
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783482
|
|
MRS TEJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-510-500/3264
(Masighat)
|
2106011000NRG24100420240143671
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783483
|
|
Mrs. TANGSIME S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
BAGHMARA
|
MG-06-011-510-500/3264
(Masighat)
|
2106011000NRG24100420240143672
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783484
|
|
Mrs. TANGSIME S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
BAGHMARA
|
MG-06-011-510-500/3265
(Masighat)
|
2106011000NRG24100420240143673
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783520
|
|
MR NICOLASH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-510-500/3265
(Masighat)
|
2106011000NRG24100420240143674
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783521
|
|
MR NICOLASH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-510-500/3266
(Masighat)
|
2106011000NRG24100420240143675
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783510
|
|
MR WILLSRANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-510-500/3266
(Masighat)
|
2106011000NRG24100420240143676
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783511
|
|
MR WILLSRANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-510-500/3267
(Masighat)
|
2106011000NRG24100420240143677
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783522
|
|
MS MEWITH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-510-500/3267
(Masighat)
|
2106011000NRG24100420240143678
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374783523
|
|
MS MEWITH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-510-500/3268
(Masighat)
|
2106011000NRG24100420240143679
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374783524
|
|
MR CHENGWAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-510-500/3268
(Masighat)
|
2106011000NRG24100420240143680
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783525
|
|
MR CHENGWAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-510-500/330
(Masighat)
|
2106011000NRG24100420240143681
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783512
|
|
MR GILDIP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-510-500/330
(Masighat)
|
2106011000NRG24100420240143682
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783513
|
|
MR GILDIP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-510-500/331
(Masighat)
|
2106011000NRG24100420240143683
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783514
|
|
Mrs. SAMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BAGHMARA
|
MG-06-011-510-500/331
(Masighat)
|
2106011000NRG24100420240143684
|
12/04/2024
|
Goka Wakchol
|
2106011WL005576
|
Goka Wakchol
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374783515
|
|
Mrs. SAMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249900
|
249900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249900
|
249900
|
|
|
|
|
|
|
|