|
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-06-011-509-501/10149
(Jaksongram)
|
2106011000NRG24080520240152336
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172125
|
|
Mr. Tangrik N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-509-501/10149
(Jaksongram)
|
2106011000NRG24080520240152337
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172126
|
|
Mr. Tangrik N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-509-501/10149
(Jaksongram)
|
2106011000NRG24080520240152338
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172127
|
|
Mr. Tangrik N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-509-501/10149
(Jaksongram)
|
2106011000NRG24080520240152339
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172128
|
|
Mr. Tangrik N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-509-501/10155
(Jaksongram)
|
2106011000NRG24080520240152340
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172129
|
|
MISS JEJIBELL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-509-501/10155
(Jaksongram)
|
2106011000NRG24080520240152341
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172130
|
|
MISS JEJIBELL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-509-501/10155
(Jaksongram)
|
2106011000NRG24080520240152342
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172131
|
|
MISS JEJIBELL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-509-501/10155
(Jaksongram)
|
2106011000NRG24080520240152343
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172132
|
|
MISS JEJIBELL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-509-501/10160
(Jaksongram)
|
2106011000NRG24080520240152344
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172133
|
|
MRS HELINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-509-501/10160
(Jaksongram)
|
2106011000NRG24080520240152345
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172134
|
|
MRS HELINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-509-501/10160
(Jaksongram)
|
2106011000NRG24080520240152346
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172135
|
|
MRS HELINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-509-501/10160
(Jaksongram)
|
2106011000NRG24080520240152347
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172136
|
|
MRS HELINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-509-501/10161
(Jaksongram)
|
2106011000NRG24080520240152348
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172137
|
|
MR JACKIARSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-509-501/10161
(Jaksongram)
|
2106011000NRG24080520240152349
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172138
|
|
MR JACKIARSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-509-501/10161
(Jaksongram)
|
2106011000NRG24080520240152350
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043172139
|
|
MR JACKIARSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-509-501/10161
(Jaksongram)
|
2106011000NRG24080520240152351
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172140
|
|
MR JACKIARSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-509-501/10162
(Jaksongram)
|
2106011000NRG24080520240152352
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172141
|
|
Mrs. RANU N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
BAGHMARA
|
MG-06-011-509-501/10162
(Jaksongram)
|
2106011000NRG24080520240152353
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172142
|
|
Mrs. RANU N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
BAGHMARA
|
MG-06-011-509-501/10162
(Jaksongram)
|
2106011000NRG24080520240152354
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172143
|
|
Mrs. RANU N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
20
|
BAGHMARA
|
MG-06-011-509-501/10162
(Jaksongram)
|
2106011000NRG24080520240152355
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172144
|
|
Mrs. RANU N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
21
|
BAGHMARA
|
MG-06-011-509-501/10184
(Jaksongram)
|
2106011000NRG24080520240152356
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172145
|
|
Mrs. ERINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BAGHMARA
|
MG-06-011-509-501/10184
(Jaksongram)
|
2106011000NRG24080520240152357
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172146
|
|
Mrs. ERINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BAGHMARA
|
MG-06-011-509-501/10184
(Jaksongram)
|
2106011000NRG24080520240152358
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172147
|
|
Mrs. ERINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-509-501/10184
(Jaksongram)
|
2106011000NRG24080520240152359
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172148
|
|
Mrs. ERINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-509-501/10196
(Jaksongram)
|
2106011000NRG24080520240152360
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172149
|
|
MR BALSAMI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-509-501/10196
(Jaksongram)
|
2106011000NRG24080520240152361
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172150
|
|
MR BALSAMI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-509-501/10196
(Jaksongram)
|
2106011000NRG24080520240152362
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172151
|
|
MR BALSAMI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-509-501/10196
(Jaksongram)
|
2106011000NRG24080520240152363
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172152
|
|
MR BALSAMI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-509-501/10203
(Jaksongram)
|
2106011000NRG24080520240152364
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172153
|
|
MR DILSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-509-501/10203
(Jaksongram)
|
2106011000NRG24080520240152365
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172154
|
|
MR DILSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-509-501/10203
(Jaksongram)
|
2106011000NRG24080520240152366
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172155
|
|
MR DILSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-509-501/10203
(Jaksongram)
|
2106011000NRG24080520240152367
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172156
|
|
MR DILSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-509-501/10206
(Jaksongram)
|
2106011000NRG24080520240152368
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172157
|
|
MR NIKRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-509-501/10206
(Jaksongram)
|
2106011000NRG24080520240152369
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043172158
|
|
MR NIKRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-509-501/10206
(Jaksongram)
|
2106011000NRG24080520240152370
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172159
|
|
MR NIKRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-509-501/10206
(Jaksongram)
|
2106011000NRG24080520240152371
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172160
|
|
MR NIKRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-509-501/10210
(Jaksongram)
|
2106011000NRG24080520240152372
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172161
|
|
MR BRIAN TANSEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-509-501/10210
(Jaksongram)
|
2106011000NRG24080520240152373
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172162
|
|
MR BRIAN TANSEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-509-501/10210
(Jaksongram)
|
2106011000NRG24080520240152374
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172163
|
|
MR BRIAN TANSEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-509-501/10210
(Jaksongram)
|
2106011000NRG24080520240152375
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172164
|
|
MR BRIAN TANSEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-509-501/10211
(Jaksongram)
|
2106011000NRG24080520240152376
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172165
|
|
MR ARBEND R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-509-501/10211
(Jaksongram)
|
2106011000NRG24080520240152377
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172166
|
|
MR ARBEND R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-509-501/10211
(Jaksongram)
|
2106011000NRG24080520240152378
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043172167
|
|
MR ARBEND R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-509-501/10211
(Jaksongram)
|
2106011000NRG24080520240152379
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172168
|
|
MR ARBEND R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-509-501/10217
(Jaksongram)
|
2106011000NRG24080520240152380
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172169
|
|
Mrs. SENGNA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
BAGHMARA
|
MG-06-011-509-501/10217
(Jaksongram)
|
2106011000NRG24080520240152381
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172170
|
|
Mrs. SENGNA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
BAGHMARA
|
MG-06-011-509-501/10217
(Jaksongram)
|
2106011000NRG24080520240152382
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172171
|
|
Mrs. SENGNA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
BAGHMARA
|
MG-06-011-509-501/10217
(Jaksongram)
|
2106011000NRG24080520240152383
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172172
|
|
Mrs. SENGNA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
BAGHMARA
|
MG-06-011-509-501/10232
(Jaksongram)
|
2106011000NRG24080520240152384
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172173
|
|
Mrs. CHENTALINE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BAGHMARA
|
MG-06-011-509-501/10232
(Jaksongram)
|
2106011000NRG24080520240152385
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172174
|
|
Mrs. CHENTALINE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BAGHMARA
|
MG-06-011-509-501/10232
(Jaksongram)
|
2106011000NRG24080520240152386
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172175
|
|
Mrs. CHENTALINE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BAGHMARA
|
MG-06-011-509-501/10232
(Jaksongram)
|
2106011000NRG24080520240152387
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172176
|
|
Mrs. CHENTALINE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BAGHMARA
|
MG-06-011-509-501/10233
(Jaksongram)
|
2106011000NRG24080520240152388
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172177
|
|
Mrs. Silchira N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
BAGHMARA
|
MG-06-011-509-501/10233
(Jaksongram)
|
2106011000NRG24080520240152389
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172178
|
|
Mrs. Silchira N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
BAGHMARA
|
MG-06-011-509-501/10233
(Jaksongram)
|
2106011000NRG24080520240152390
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172179
|
|
Mrs. Silchira N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BAGHMARA
|
MG-06-011-509-501/10233
(Jaksongram)
|
2106011000NRG24080520240152391
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172180
|
|
Mrs. Silchira N Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-509-501/10237
(Jaksongram)
|
2106011000NRG24080520240152392
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172181
|
|
Mr. JOHEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BAGHMARA
|
MG-06-011-509-501/10237
(Jaksongram)
|
2106011000NRG24080520240152393
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
15/05/2024
|
|
4043172182
|
|
Mr. JOHEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BAGHMARA
|
MG-06-011-509-501/10237
(Jaksongram)
|
2106011000NRG24080520240152394
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172183
|
|
Mr. JOHEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BAGHMARA
|
MG-06-011-509-501/10237
(Jaksongram)
|
2106011000NRG24080520240152395
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172184
|
|
Mr. JOHEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
BAGHMARA
|
MG-06-011-509-501/10239
(Jaksongram)
|
2106011000NRG24080520240152396
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172185
|
|
MRS JINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-509-501/10239
(Jaksongram)
|
2106011000NRG24080520240152397
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172186
|
|
MRS JINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-509-501/10239
(Jaksongram)
|
2106011000NRG24080520240152398
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172187
|
|
MRS JINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-509-501/10239
(Jaksongram)
|
2106011000NRG24080520240152399
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172188
|
|
MRS JINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-509-501/10243
(Jaksongram)
|
2106011000NRG24080520240152400
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172189
|
|
Mrs. MIJILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
BAGHMARA
|
MG-06-011-509-501/10243
(Jaksongram)
|
2106011000NRG24080520240152401
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172190
|
|
Mrs. MIJILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
BAGHMARA
|
MG-06-011-509-501/10243
(Jaksongram)
|
2106011000NRG24080520240152402
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172191
|
|
Mrs. MIJILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
BAGHMARA
|
MG-06-011-509-501/10243
(Jaksongram)
|
2106011000NRG24080520240152403
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172192
|
|
Mrs. MIJILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
BAGHMARA
|
MG-06-011-509-501/10250
(Jaksongram)
|
2106011000NRG24080520240152404
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172193
|
|
Mr. JECKIN A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
BAGHMARA
|
MG-06-011-509-501/10250
(Jaksongram)
|
2106011000NRG24080520240152405
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172194
|
|
Mr. JECKIN A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
BAGHMARA
|
MG-06-011-509-501/10250
(Jaksongram)
|
2106011000NRG24080520240152406
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172195
|
|
Mr. JECKIN A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
72
|
BAGHMARA
|
MG-06-011-509-501/10250
(Jaksongram)
|
2106011000NRG24080520240152407
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172196
|
|
Mr. JECKIN A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
73
|
BAGHMARA
|
MG-06-011-509-501/10260
(Jaksongram)
|
2106011000NRG24080520240152408
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172197
|
|
LAL DAVID N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHMARA
|
MG-06-011-509-501/10260
(Jaksongram)
|
2106011000NRG24080520240152409
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172198
|
|
LAL DAVID N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHMARA
|
MG-06-011-509-501/10260
(Jaksongram)
|
2106011000NRG24080520240152410
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172199
|
|
LAL DAVID N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
MG-06-011-509-501/10260
(Jaksongram)
|
2106011000NRG24080520240152411
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172200
|
|
LAL DAVID N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGHMARA
|
MG-06-011-509-501/10272
(Jaksongram)
|
2106011000NRG24080520240152412
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043172201
|
|
Mrs. SUSIME N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BAGHMARA
|
MG-06-011-509-501/10272
(Jaksongram)
|
2106011000NRG24080520240152413
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172202
|
|
Mrs. SUSIME N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-509-501/10272
(Jaksongram)
|
2106011000NRG24080520240152414
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043172203
|
|
Mrs. SUSIME N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-509-501/10272
(Jaksongram)
|
2106011000NRG24080520240152415
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172204
|
|
Mrs. SUSIME N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-509-501/10294
(Jaksongram)
|
2106011000NRG24080520240152416
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172205
|
|
Mrs. MINNA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
82
|
BAGHMARA
|
MG-06-011-509-501/10294
(Jaksongram)
|
2106011000NRG24080520240152417
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172206
|
|
Mrs. MINNA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
83
|
BAGHMARA
|
MG-06-011-509-501/10294
(Jaksongram)
|
2106011000NRG24080520240152418
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172207
|
|
Mrs. MINNA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
84
|
BAGHMARA
|
MG-06-011-509-501/10294
(Jaksongram)
|
2106011000NRG24080520240152419
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4043172208
|
|
Mrs. MINNA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
85
|
BAGHMARA
|
MG-06-011-509-501/10304
(Jaksongram)
|
2106011000NRG24080520240152420
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4043172209
|
|
MRS SONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-509-501/10304
(Jaksongram)
|
2106011000NRG24080520240152421
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172210
|
|
MRS SONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-509-501/10304
(Jaksongram)
|
2106011000NRG24080520240152422
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172211
|
|
MRS SONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-509-501/10304
(Jaksongram)
|
2106011000NRG24080520240152423
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172212
|
|
MRS SONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-509-501/10305
(Jaksongram)
|
2106011000NRG24080520240152424
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172213
|
|
MS SAMCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-509-501/10305
(Jaksongram)
|
2106011000NRG24080520240152425
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172214
|
|
MS SAMCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-509-501/10305
(Jaksongram)
|
2106011000NRG24080520240152426
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172215
|
|
MS SAMCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-509-501/10305
(Jaksongram)
|
2106011000NRG24080520240152427
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4043172216
|
|
MS SAMCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-509-501/10308
(Jaksongram)
|
2106011000NRG24080520240152428
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4043172217
|
|
MISS BIDANCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-509-501/10308
(Jaksongram)
|
2106011000NRG24080520240152429
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172218
|
|
MISS BIDANCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-509-501/10308
(Jaksongram)
|
2106011000NRG24080520240152430
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172219
|
|
MISS BIDANCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-509-501/10308
(Jaksongram)
|
2106011000NRG24080520240152431
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172220
|
|
MISS BIDANCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-509-501/1038
(Jaksongram)
|
2106011000NRG24080520240152432
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4043172221
|
|
MS BALKAMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-509-501/1038
(Jaksongram)
|
2106011000NRG24080520240152433
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172222
|
|
MS BALKAMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-509-501/1038
(Jaksongram)
|
2106011000NRG24080520240152434
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4043172223
|
|
MS BALKAMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-509-501/1038
(Jaksongram)
|
2106011000NRG24080520240152435
|
08/05/2024
|
Dabit Songgital
|
2106011WL005654
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4043172224
|
|
MS BALKAMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285609
|
285609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285609
|
285609
|
|
|
|
|
|
|
|