|
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-06-011-667-001/10
(Megadop)
|
2106011000NRG24150520240158669
|
15/05/2024
|
Mrs SILME MARAK
|
2106011WL005698
|
Mrs SILME MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926368
|
|
Mrs. SILME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-667-001/10
(Megadop)
|
2106011000NRG24150520240158670
|
15/05/2024
|
Mrs SILME MARAK
|
2106011WL005698
|
Mrs SILME MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926369
|
|
Mrs. SILME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-667-001/10
(Megadop)
|
2106011000NRG24150520240158671
|
15/05/2024
|
Mrs SILME MARAK
|
2106011WL005698
|
Mrs SILME MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926370
|
|
Mrs. SILME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-667-001/10
(Megadop)
|
2106011000NRG24150520240158672
|
15/05/2024
|
Mrs SILME MARAK
|
2106011WL005698
|
Mrs SILME MARAK
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926371
|
|
Mrs. SILME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-667-001/17
(Megadop)
|
2106011000NRG24150520240158685
|
15/05/2024
|
Kiubirt S Marak
|
2106011WL005698
|
Kiubirt S Marak
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926392
|
|
Mr. KIUBIRTH S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-667-001/17
(Megadop)
|
2106011000NRG24150520240158686
|
15/05/2024
|
Kiubirt S Marak
|
2106011WL005698
|
Kiubirt S Marak
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926393
|
|
Mr. KIUBIRTH S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BAGHMARA
|
MG-06-011-667-001/17
(Megadop)
|
2106011000NRG24150520240158687
|
15/05/2024
|
Kiubirt S Marak
|
2106011WL005698
|
Kiubirt S Marak
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4108926394
|
|
Mr. KIUBIRTH S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BAGHMARA
|
MG-06-011-667-001/17
(Megadop)
|
2106011000NRG24150520240158688
|
15/05/2024
|
Kiubirt S Marak
|
2106011WL005698
|
Kiubirt S Marak
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926395
|
|
Mr. KIUBIRTH S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BAGHMARA
|
MG-06-011-667-001/2
(Megadop)
|
2106011000NRG24150520240158697
|
15/05/2024
|
Mr JAIASH C MARAK
|
2106011WL005698
|
Mr JAIASH C MARAK
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926388
|
|
Mr. JAIASH C MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-667-001/2
(Megadop)
|
2106011000NRG24150520240158698
|
15/05/2024
|
Mr JAIASH C MARAK
|
2106011WL005698
|
Mr JAIASH C MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4108926389
|
|
Mr. JAIASH C MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-667-001/2
(Megadop)
|
2106011000NRG24150520240158699
|
15/05/2024
|
Mr JAIASH C MARAK
|
2106011WL005698
|
Mr JAIASH C MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926390
|
|
Mr. JAIASH C MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-667-001/2
(Megadop)
|
2106011000NRG24150520240158700
|
15/05/2024
|
Mr JAIASH C MARAK
|
2106011WL005698
|
Mr JAIASH C MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926391
|
|
Mr. JAIASH C MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-667-001/4
(Megadop)
|
2106011000NRG24150520240158721
|
15/05/2024
|
Pijing M Sangma
|
2106011WL005698
|
Pijing M Sangma
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926396
|
|
Mr. PIJING M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-667-001/4
(Megadop)
|
2106011000NRG24150520240158722
|
15/05/2024
|
Pijing M Sangma
|
2106011WL005698
|
Pijing M Sangma
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4108926397
|
|
Mr. PIJING M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-667-001/4
(Megadop)
|
2106011000NRG24150520240158723
|
15/05/2024
|
Pijing M Sangma
|
2106011WL005698
|
Pijing M Sangma
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926398
|
|
Mr. PIJING M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BAGHMARA
|
MG-06-011-667-001/4
(Megadop)
|
2106011000NRG24150520240158724
|
15/05/2024
|
Pijing M Sangma
|
2106011WL005698
|
Pijing M Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926399
|
|
Mr. PIJING M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
BAGHMARA
|
MG-06-011-667-001/5
(Megadop)
|
2106011000NRG24150520240158725
|
15/05/2024
|
Mr RITILSON R SANGMA
|
2106011WL005698
|
Mr RITILSON R SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926384
|
|
Mr. RITILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-667-001/5
(Megadop)
|
2106011000NRG24150520240158726
|
15/05/2024
|
Mr RITILSON R SANGMA
|
2106011WL005698
|
Mr RITILSON R SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926385
|
|
Mr. RITILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-667-001/5
(Megadop)
|
2106011000NRG24150520240158727
|
15/05/2024
|
Mr RITILSON R SANGMA
|
2106011WL005698
|
Mr RITILSON R SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926386
|
|
Mr. RITILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-667-001/5
(Megadop)
|
2106011000NRG24150520240158728
|
15/05/2024
|
Mr RITILSON R SANGMA
|
2106011WL005698
|
Mr RITILSON R SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926387
|
|
Mr. RITILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-667-001/6
(Megadop)
|
2106011000NRG24150520240158729
|
15/05/2024
|
Mr ELJOHN M MARAK
|
2106011WL005698
|
Mr ELJOHN M MARAK
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926380
|
|
Mr. ELJOHN M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BAGHMARA
|
MG-06-011-667-001/6
(Megadop)
|
2106011000NRG24150520240158730
|
15/05/2024
|
Mr ELJOHN M MARAK
|
2106011WL005698
|
Mr ELJOHN M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926381
|
|
Mr. ELJOHN M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BAGHMARA
|
MG-06-011-667-001/6
(Megadop)
|
2106011000NRG24150520240158731
|
15/05/2024
|
Mr ELJOHN M MARAK
|
2106011WL005698
|
Mr ELJOHN M MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926382
|
|
Mr. ELJOHN M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-667-001/6
(Megadop)
|
2106011000NRG24150520240158732
|
15/05/2024
|
Mr ELJOHN M MARAK
|
2106011WL005698
|
Mr ELJOHN M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926383
|
|
Mr. ELJOHN M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-667-001/7
(Megadop)
|
2106011000NRG24150520240158733
|
15/05/2024
|
Mr ARTISH SANGMA
|
2106011WL005698
|
Mr ARTISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926364
|
|
Mr. ARTISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-667-001/7
(Megadop)
|
2106011000NRG24150520240158734
|
15/05/2024
|
Mr ARTISH SANGMA
|
2106011WL005698
|
Mr ARTISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926365
|
|
Mr. ARTISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BAGHMARA
|
MG-06-011-667-001/7
(Megadop)
|
2106011000NRG24150520240158735
|
15/05/2024
|
Mr ARTISH SANGMA
|
2106011WL005698
|
Mr ARTISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926366
|
|
Mr. ARTISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BAGHMARA
|
MG-06-011-667-001/7
(Megadop)
|
2106011000NRG24150520240158736
|
15/05/2024
|
Mr ARTISH SANGMA
|
2106011WL005698
|
Mr ARTISH SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926367
|
|
Mr. ARTISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BAGHMARA
|
MG-06-011-667-001/8
(Megadop)
|
2106011000NRG24150520240158737
|
15/05/2024
|
Karnora R Marak
|
2106011WL005698
|
Karnora R Marak
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926360
|
|
Mrs. KARNORA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
BAGHMARA
|
MG-06-011-667-001/8
(Megadop)
|
2106011000NRG24150520240158738
|
15/05/2024
|
Karnora R Marak
|
2106011WL005698
|
Karnora R Marak
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4108926361
|
|
Mrs. KARNORA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
BAGHMARA
|
MG-06-011-667-001/8
(Megadop)
|
2106011000NRG24150520240158739
|
15/05/2024
|
Karnora R Marak
|
2106011WL005698
|
Karnora R Marak
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926362
|
|
Mrs. KARNORA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
BAGHMARA
|
MG-06-011-667-001/8
(Megadop)
|
2106011000NRG24150520240158740
|
15/05/2024
|
Karnora R Marak
|
2106011WL005698
|
Karnora R Marak
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926363
|
|
Mrs. KARNORA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
BAGHMARA
|
MG-06-011-667-001/9
(Megadop)
|
2106011000NRG24150520240158741
|
15/05/2024
|
Mr SILSENG R SANGMA
|
2106011WL005698
|
Mr SILSENG R SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926376
|
|
Mr. SILSENG R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-667-001/9
(Megadop)
|
2106011000NRG24150520240158742
|
15/05/2024
|
Mr SILSENG R SANGMA
|
2106011WL005698
|
Mr SILSENG R SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926377
|
|
Mr. SILSENG R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-667-001/9
(Megadop)
|
2106011000NRG24150520240158743
|
15/05/2024
|
Mr SILSENG R SANGMA
|
2106011WL005698
|
Mr SILSENG R SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926378
|
|
Mr. SILSENG R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-667-001/9
(Megadop)
|
2106011000NRG24150520240158744
|
15/05/2024
|
Mr SILSENG R SANGMA
|
2106011WL005698
|
Mr SILSENG R SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926379
|
|
Mr. SILSENG R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
37
|
BAGHMARA
|
MG-06-011-667-001/12
(Megadop)
|
2106011000NRG24150520240158673
|
15/05/2024
|
Ms LUSINNA SANGMA
|
2106011WL005698
|
Ms LUSINNA SANGMA
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926375
|
|
MRS LUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-667-001/12
(Megadop)
|
2106011000NRG24150520240158674
|
15/05/2024
|
Ms LUSINNA SANGMA
|
2106011WL005698
|
Ms LUSINNA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926374
|
|
MRS LUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-667-001/12
(Megadop)
|
2106011000NRG24150520240158675
|
15/05/2024
|
Ms LUSINNA SANGMA
|
2106011WL005698
|
Ms LUSINNA SANGMA
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926373
|
|
MRS LUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-667-001/12
(Megadop)
|
2106011000NRG24150520240158676
|
15/05/2024
|
Ms LUSINNA SANGMA
|
2106011WL005698
|
Ms LUSINNA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926372
|
|
MRS LUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-667-001/16
(Megadop)
|
2106011000NRG24150520240158681
|
15/05/2024
|
Digen A Arengh
|
2106011WL005698
|
Digen A Arengh
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926340
|
|
MR DIGEN A ARENGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-667-001/16
(Megadop)
|
2106011000NRG24150520240158682
|
15/05/2024
|
Digen A Arengh
|
2106011WL005698
|
Digen A Arengh
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4108926341
|
|
MR DIGEN A ARENGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-667-001/16
(Megadop)
|
2106011000NRG24150520240158683
|
15/05/2024
|
Digen A Arengh
|
2106011WL005698
|
Digen A Arengh
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926342
|
|
MR DIGEN A ARENGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-667-001/16
(Megadop)
|
2106011000NRG24150520240158684
|
15/05/2024
|
Digen A Arengh
|
2106011WL005698
|
Digen A Arengh
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926343
|
|
MR DIGEN A ARENGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-667-001/19
(Megadop)
|
2106011000NRG24150520240158693
|
15/05/2024
|
Matgrik R Marak
|
2106011WL005698
|
Matgrik R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926352
|
|
Mr. MATGRIK R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
BAGHMARA
|
MG-06-011-667-001/19
(Megadop)
|
2106011000NRG24150520240158694
|
15/05/2024
|
Matgrik R Marak
|
2106011WL005698
|
Matgrik R Marak
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926353
|
|
Mr. MATGRIK R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
BAGHMARA
|
MG-06-011-667-001/19
(Megadop)
|
2106011000NRG24150520240158695
|
15/05/2024
|
Matgrik R Marak
|
2106011WL005698
|
Matgrik R Marak
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4108926354
|
|
Mr. MATGRIK R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
BAGHMARA
|
MG-06-011-667-001/19
(Megadop)
|
2106011000NRG24150520240158696
|
15/05/2024
|
Matgrik R Marak
|
2106011WL005698
|
Matgrik R Marak
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926355
|
|
Mr. MATGRIK R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
BAGHMARA
|
MG-06-011-667-001/23
(Megadop)
|
2106011000NRG24150520240158705
|
15/05/2024
|
Krispol CH Momin
|
2106011WL005698
|
Krispol CH Momin
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926344
|
|
MR KRISPOL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-667-001/23
(Megadop)
|
2106011000NRG24150520240158706
|
15/05/2024
|
Krispol CH Momin
|
2106011WL005698
|
Krispol CH Momin
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926345
|
|
MR KRISPOL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-667-001/23
(Megadop)
|
2106011000NRG24150520240158707
|
15/05/2024
|
Krispol CH Momin
|
2106011WL005698
|
Krispol CH Momin
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926346
|
|
MR KRISPOL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-667-001/23
(Megadop)
|
2106011000NRG24150520240158708
|
15/05/2024
|
Krispol CH Momin
|
2106011WL005698
|
Krispol CH Momin
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926347
|
|
MR KRISPOL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-667-001/33
(Megadop)
|
2106011000NRG24150520240158717
|
15/05/2024
|
Krauobirth Ch Momin
|
2106011WL005698
|
Krauobirth Ch Momin
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926348
|
|
MR KRAUOBIRTH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-667-001/33
(Megadop)
|
2106011000NRG24150520240158718
|
15/05/2024
|
Krauobirth Ch Momin
|
2106011WL005698
|
Krauobirth Ch Momin
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926349
|
|
MR KRAUOBIRTH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-667-001/33
(Megadop)
|
2106011000NRG24150520240158719
|
15/05/2024
|
Krauobirth Ch Momin
|
2106011WL005698
|
Krauobirth Ch Momin
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4108926350
|
|
MR KRAUOBIRTH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-667-001/33
(Megadop)
|
2106011000NRG24150520240158720
|
15/05/2024
|
Krauobirth Ch Momin
|
2106011WL005698
|
Krauobirth Ch Momin
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926351
|
|
MR KRAUOBIRTH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56644
|
56644
|
|
|
|
|
|
|
|
|
57
|
BAGHMARA
|
MG-06-011-667-001/15
(Megadop)
|
2106011000NRG24150520240158677
|
15/05/2024
|
Silseng Sangma
|
2106011WL005698
|
Silseng Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926356
|
|
MR SILSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHMARA
|
MG-06-011-667-001/15
(Megadop)
|
2106011000NRG24150520240158678
|
15/05/2024
|
Silseng Sangma
|
2106011WL005698
|
Silseng Sangma
|
23
|
MCAB0000008
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926357
|
|
MR SILSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHMARA
|
MG-06-011-667-001/15
(Megadop)
|
2106011000NRG24150520240158679
|
15/05/2024
|
Silseng Sangma
|
2106011WL005698
|
Silseng Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926358
|
|
MR SILSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-667-001/15
(Megadop)
|
2106011000NRG24150520240158680
|
15/05/2024
|
Silseng Sangma
|
2106011WL005698
|
Silseng Sangma
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926359
|
|
MR SILSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-667-001/18
(Megadop)
|
2106011000NRG24150520240158689
|
15/05/2024
|
Mathil Ch Momin
|
2106011WL005698
|
Mathil Ch Momin
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926328
|
|
Mr. MATHIL CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
BAGHMARA
|
MG-06-011-667-001/18
(Megadop)
|
2106011000NRG24150520240158690
|
15/05/2024
|
Mathil Ch Momin
|
2106011WL005698
|
Mathil Ch Momin
|
23
|
MCAB0000008
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4108926329
|
|
Mr. MATHIL CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
BAGHMARA
|
MG-06-011-667-001/18
(Megadop)
|
2106011000NRG24150520240158691
|
15/05/2024
|
Mathil Ch Momin
|
2106011WL005698
|
Mathil Ch Momin
|
23
|
MCAB0000008
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926330
|
|
Mr. MATHIL CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
BAGHMARA
|
MG-06-011-667-001/18
(Megadop)
|
2106011000NRG24150520240158692
|
15/05/2024
|
Mathil Ch Momin
|
2106011WL005698
|
Mathil Ch Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926331
|
|
Mr. MATHIL CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
BAGHMARA
|
MG-06-011-667-001/20
(Megadop)
|
2106011000NRG24150520240158701
|
15/05/2024
|
Raknang R Marak
|
2106011WL005698
|
Raknang R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926400
|
|
Mr. RAKNANG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
BAGHMARA
|
MG-06-011-667-001/20
(Megadop)
|
2106011000NRG24150520240158702
|
15/05/2024
|
Raknang R Marak
|
2106011WL005698
|
Raknang R Marak
|
23
|
MCAB0000008
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926401
|
|
Mr. RAKNANG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
BAGHMARA
|
MG-06-011-667-001/20
(Megadop)
|
2106011000NRG24150520240158703
|
15/05/2024
|
Raknang R Marak
|
2106011WL005698
|
Raknang R Marak
|
23
|
MCAB0000008
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4108926402
|
|
Mr. RAKNANG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
BAGHMARA
|
MG-06-011-667-001/20
(Megadop)
|
2106011000NRG24150520240158704
|
15/05/2024
|
Raknang R Marak
|
2106011WL005698
|
Raknang R Marak
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926403
|
|
Mr. RAKNANG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
BAGHMARA
|
MG-06-011-667-001/27
(Megadop)
|
2106011000NRG24150520240158709
|
15/05/2024
|
Menitha M Sangma
|
2106011WL005698
|
Menitha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926332
|
|
Mrs. MINISA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
BAGHMARA
|
MG-06-011-667-001/27
(Megadop)
|
2106011000NRG24150520240158710
|
15/05/2024
|
Menitha M Sangma
|
2106011WL005698
|
Menitha M Sangma
|
23
|
MCAB0000008
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926333
|
|
Mrs. MINISA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
BAGHMARA
|
MG-06-011-667-001/27
(Megadop)
|
2106011000NRG24150520240158711
|
15/05/2024
|
Menitha M Sangma
|
2106011WL005698
|
Menitha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926334
|
|
Mrs. MINISA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
BAGHMARA
|
MG-06-011-667-001/27
(Megadop)
|
2106011000NRG24150520240158712
|
15/05/2024
|
Menitha M Sangma
|
2106011WL005698
|
Menitha M Sangma
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926335
|
|
Mrs. MINISA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
BAGHMARA
|
MG-06-011-667-001/32
(Megadop)
|
2106011000NRG24150520240158713
|
15/05/2024
|
Chonsilla M Sangma
|
2106011WL005698
|
Chonsilla M Sangma
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
18/05/2024
|
|
4108926336
|
|
Mrs. CHONSILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
BAGHMARA
|
MG-06-011-667-001/32
(Megadop)
|
2106011000NRG24150520240158714
|
15/05/2024
|
Chonsilla M Sangma
|
2106011WL005698
|
Chonsilla M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926337
|
|
Mrs. CHONSILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
BAGHMARA
|
MG-06-011-667-001/32
(Megadop)
|
2106011000NRG24150520240158715
|
15/05/2024
|
Chonsilla M Sangma
|
2106011WL005698
|
Chonsilla M Sangma
|
23
|
MCAB0000008
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4108926338
|
|
Mrs. CHONSILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
BAGHMARA
|
MG-06-011-667-001/32
(Megadop)
|
2106011000NRG24150520240158716
|
15/05/2024
|
Chonsilla M Sangma
|
2106011WL005698
|
Chonsilla M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4108926339
|
|
Mrs. CHONSILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218960
|
218960
|
|
|
|
|
|
|
|