|
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-06-013-532-500/1148
(DAMBUK-APAL)
|
2106013000NRG24100420240143513
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513882
|
|
MRS GERILA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-532-500/1148
(DAMBUK-APAL)
|
2106013000NRG24100420240143514
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513881
|
|
MRS GERILA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-532-500/1150
(DAMBUK-APAL)
|
2106013000NRG24100420240143515
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513880
|
|
Mrs. MITHILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-532-500/1150
(DAMBUK-APAL)
|
2106013000NRG24100420240143516
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513879
|
|
Mrs. MITHILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-532-500/1151
(DAMBUK-APAL)
|
2106013000NRG24100420240143517
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513878
|
|
Mr. SENGRAN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-532-500/1151
(DAMBUK-APAL)
|
2106013000NRG24100420240143518
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513877
|
|
Mr. SENGRAN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RONGARA
|
MG-06-013-532-500/1152
(DAMBUK-APAL)
|
2106013000NRG24100420240143519
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513876
|
|
MISS SEMRILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-532-500/1152
(DAMBUK-APAL)
|
2106013000NRG24100420240143520
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513875
|
|
MISS SEMRILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-532-500/1155
(DAMBUK-APAL)
|
2106013000NRG24100420240143521
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513874
|
|
MISS SOASNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-532-500/1155
(DAMBUK-APAL)
|
2106013000NRG24100420240143522
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513873
|
|
MISS SOASNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-532-500/1156
(DAMBUK-APAL)
|
2106013000NRG24100420240143523
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513872
|
|
Mrs. GRENTILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-532-500/1156
(DAMBUK-APAL)
|
2106013000NRG24100420240143524
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513871
|
|
Mrs. GRENTILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-532-500/1157
(DAMBUK-APAL)
|
2106013000NRG24100420240143525
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513870
|
|
MRS MIKJROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-532-500/1157
(DAMBUK-APAL)
|
2106013000NRG24100420240143526
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513869
|
|
MRS MIKJROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-532-500/1158
(DAMBUK-APAL)
|
2106013000NRG24100420240143527
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513868
|
|
Mr. TENSING K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
RONGARA
|
MG-06-013-532-500/1158
(DAMBUK-APAL)
|
2106013000NRG24100420240143528
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513867
|
|
Mr. TENSING K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
RONGARA
|
MG-06-013-532-500/1159
(DAMBUK-APAL)
|
2106013000NRG24100420240143529
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513866
|
|
Mr. SUTHEN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
RONGARA
|
MG-06-013-532-500/1159
(DAMBUK-APAL)
|
2106013000NRG24100420240143530
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513865
|
|
Mr. SUTHEN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
RONGARA
|
MG-06-013-532-500/1162
(DAMBUK-APAL)
|
2106013000NRG24100420240143531
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513864
|
|
Mrs. LEMES K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
20
|
RONGARA
|
MG-06-013-532-500/1162
(DAMBUK-APAL)
|
2106013000NRG24100420240143532
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513863
|
|
Mrs. LEMES K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
21
|
RONGARA
|
MG-06-013-532-500/1165
(DAMBUK-APAL)
|
2106013000NRG24100420240143533
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513862
|
|
Mr. WILATH S SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
RONGARA
|
MG-06-013-532-500/1165
(DAMBUK-APAL)
|
2106013000NRG24100420240143534
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513861
|
|
Mr. WILATH S SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
RONGARA
|
MG-06-013-532-500/1167
(DAMBUK-APAL)
|
2106013000NRG24100420240143535
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513860
|
|
MRS BUSILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGARA
|
MG-06-013-532-500/1167
(DAMBUK-APAL)
|
2106013000NRG24100420240143536
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513859
|
|
MRS BUSILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RONGARA
|
MG-06-013-532-500/2477
(DAMBUK-APAL)
|
2106013000NRG24100420240143537
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374513858
|
|
MR WILLI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-532-500/2478
(DAMBUK-APAL)
|
2106013000NRG24100420240143538
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513857
|
|
MR ABUBOOKER MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RONGARA
|
MG-06-013-532-500/2478
(DAMBUK-APAL)
|
2106013000NRG24100420240143539
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513856
|
|
MR ABUBOOKER MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RONGARA
|
MG-06-013-532-500/2479
(DAMBUK-APAL)
|
2106013000NRG24100420240143540
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513855
|
|
MR OLLI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RONGARA
|
MG-06-013-532-500/2479
(DAMBUK-APAL)
|
2106013000NRG24100420240143541
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513854
|
|
MR OLLI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RONGARA
|
MG-06-013-532-500/2481
(DAMBUK-APAL)
|
2106013000NRG24100420240143542
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513853
|
|
Mrs. LOHONI A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RONGARA
|
MG-06-013-532-500/2481
(DAMBUK-APAL)
|
2106013000NRG24100420240143543
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513852
|
|
Mrs. LOHONI A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
RONGARA
|
MG-06-013-532-500/2482
(DAMBUK-APAL)
|
2106013000NRG24100420240143544
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513851
|
|
MRS PAISILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-532-500/2482
(DAMBUK-APAL)
|
2106013000NRG24100420240143545
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513850
|
|
MRS PAISILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-532-500/2483
(DAMBUK-APAL)
|
2106013000NRG24100420240143546
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513849
|
|
Mrs. SENDULA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
RONGARA
|
MG-06-013-532-500/2483
(DAMBUK-APAL)
|
2106013000NRG24100420240143547
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513848
|
|
Mrs. SENDULA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
RONGARA
|
MG-06-013-532-500/2484
(DAMBUK-APAL)
|
2106013000NRG24100420240143548
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513847
|
|
Ms. REJINA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
RONGARA
|
MG-06-013-532-500/2484
(DAMBUK-APAL)
|
2106013000NRG24100420240143549
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513846
|
|
Ms. REJINA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
RONGARA
|
MG-06-013-532-500/2486
(DAMBUK-APAL)
|
2106013000NRG24100420240143550
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513845
|
|
Mrs. PANILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RONGARA
|
MG-06-013-532-500/2486
(DAMBUK-APAL)
|
2106013000NRG24100420240143551
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513844
|
|
Mrs. PANILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
RONGARA
|
MG-06-013-532-500/2487
(DAMBUK-APAL)
|
2106013000NRG24100420240143552
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513843
|
|
Mrs. WELJINI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
RONGARA
|
MG-06-013-532-500/2487
(DAMBUK-APAL)
|
2106013000NRG24100420240143553
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513842
|
|
Mrs. WELJINI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
RONGARA
|
MG-06-013-532-500/2488
(DAMBUK-APAL)
|
2106013000NRG24100420240143554
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374513841
|
|
Mr. SAINITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
RONGARA
|
MG-06-013-532-500/2489
(DAMBUK-APAL)
|
2106013000NRG24100420240143555
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513840
|
|
Mr. WILLING SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-532-500/2489
(DAMBUK-APAL)
|
2106013000NRG24100420240143556
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513839
|
|
Mr. WILLING SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-532-500/2494
(DAMBUK-APAL)
|
2106013000NRG24100420240143557
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513838
|
|
MR SENGRIK S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RONGARA
|
MG-06-013-532-500/2494
(DAMBUK-APAL)
|
2106013000NRG24100420240143558
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513837
|
|
MR SENGRIK S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RONGARA
|
MG-06-013-532-500/2495
(DAMBUK-APAL)
|
2106013000NRG24100420240143559
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513836
|
|
Ms. SUJAWIL M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RONGARA
|
MG-06-013-532-500/2495
(DAMBUK-APAL)
|
2106013000NRG24100420240143560
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513835
|
|
Ms. SUJAWIL M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RONGARA
|
MG-06-013-532-500/2496
(DAMBUK-APAL)
|
2106013000NRG24100420240143561
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513834
|
|
Mr. WALING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RONGARA
|
MG-06-013-532-500/2496
(DAMBUK-APAL)
|
2106013000NRG24100420240143562
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513833
|
|
Mr. WALING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
RONGARA
|
MG-06-013-532-500/6660
(DAMBUK-APAL)
|
2106013000NRG24100420240143563
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513832
|
|
MRS TRINSILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RONGARA
|
MG-06-013-532-500/6660
(DAMBUK-APAL)
|
2106013000NRG24100420240143564
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513831
|
|
MRS TRINSILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-532-500/6661
(DAMBUK-APAL)
|
2106013000NRG24100420240143565
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513830
|
|
MRS TENGMILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-532-500/6661
(DAMBUK-APAL)
|
2106013000NRG24100420240143566
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513829
|
|
MRS TENGMILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-532-500/6664
(DAMBUK-APAL)
|
2106013000NRG24100420240143567
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513828
|
|
Mr. THONY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
RONGARA
|
MG-06-013-532-500/6664
(DAMBUK-APAL)
|
2106013000NRG24100420240143568
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513827
|
|
Mr. THONY R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
RONGARA
|
MG-06-013-532-500/6665
(DAMBUK-APAL)
|
2106013000NRG24100420240143569
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513826
|
|
MRS TENGKAMCHI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RONGARA
|
MG-06-013-532-500/6665
(DAMBUK-APAL)
|
2106013000NRG24100420240143570
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513825
|
|
MRS TENGKAMCHI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-532-500/6666
(DAMBUK-APAL)
|
2106013000NRG24100420240143571
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513824
|
|
MR AIBAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-532-500/6666
(DAMBUK-APAL)
|
2106013000NRG24100420240143572
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513823
|
|
MR AIBAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-532-500/6667
(DAMBUK-APAL)
|
2106013000NRG24100420240143573
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513822
|
|
Mr. KOMOL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
RONGARA
|
MG-06-013-532-500/6667
(DAMBUK-APAL)
|
2106013000NRG24100420240143574
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513821
|
|
Mr. KOMOL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
RONGARA
|
MG-06-013-532-500/6668
(DAMBUK-APAL)
|
2106013000NRG24100420240143575
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513820
|
|
Mrs. MEENA CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
RONGARA
|
MG-06-013-532-500/6668
(DAMBUK-APAL)
|
2106013000NRG24100420240143576
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513819
|
|
Mrs. MEENA CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
RONGARA
|
MG-06-013-532-500/6670
(DAMBUK-APAL)
|
2106013000NRG24100420240143577
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513818
|
|
Mrs. TALINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
RONGARA
|
MG-06-013-532-500/6670
(DAMBUK-APAL)
|
2106013000NRG24100420240143578
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513817
|
|
Mrs. TALINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
RONGARA
|
MG-06-013-532-500/6673
(DAMBUK-APAL)
|
2106013000NRG24100420240143579
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513816
|
|
MR AYERING S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RONGARA
|
MG-06-013-532-500/6673
(DAMBUK-APAL)
|
2106013000NRG24100420240143580
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513815
|
|
MR AYERING S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RONGARA
|
MG-06-013-532-500/6678
(DAMBUK-APAL)
|
2106013000NRG24100420240143581
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513814
|
|
Mr. CHANGSTONE K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
RONGARA
|
MG-06-013-532-500/6678
(DAMBUK-APAL)
|
2106013000NRG24100420240143582
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513813
|
|
Mr. CHANGSTONE K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
RONGARA
|
MG-06-013-532-500/6680
(DAMBUK-APAL)
|
2106013000NRG24100420240143583
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513812
|
|
MR ELTI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-532-500/6680
(DAMBUK-APAL)
|
2106013000NRG24100420240143584
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513811
|
|
MR ELTI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-532-500/6681
(DAMBUK-APAL)
|
2106013000NRG24100420240143585
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513810
|
|
MR BELTY K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-532-500/6681
(DAMBUK-APAL)
|
2106013000NRG24100420240143586
|
10/04/2024
|
ORIPUR VEC
|
2106013WL005575
|
ORIPUR VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374513809
|
|
MR BELTY K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278936
|
278936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278936
|
278936
|
|
|
|
|
|
|
|