|
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-06-013-512-500/105
(RONGAI-GITTIM)
|
2106013000NRG24010420240137838
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793593
|
|
MS TENGSILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-512-500/105
(RONGAI-GITTIM)
|
2106013000NRG24010420240137839
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793647
|
|
MS TENGSILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-512-500/109
(RONGAI-GITTIM)
|
2106013000NRG24010420240137840
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793646
|
|
Mr. POJING D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-512-500/109
(RONGAI-GITTIM)
|
2106013000NRG24010420240137841
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793645
|
|
Mr. POJING D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-512-500/111
(RONGAI-GITTIM)
|
2106013000NRG24010420240137842
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793644
|
|
MR WILNIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RONGARA
|
MG-06-013-512-500/111
(RONGAI-GITTIM)
|
2106013000NRG24010420240137843
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793643
|
|
MR WILNIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-512-500/4586
(RONGAI-GITTIM)
|
2106013000NRG24010420240137844
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793642
|
|
Mr. SENGJAN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-512-500/4586
(RONGAI-GITTIM)
|
2106013000NRG24010420240137845
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793641
|
|
Mr. SENGJAN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
RONGARA
|
MG-06-013-512-500/4587
(RONGAI-GITTIM)
|
2106013000NRG24010420240137846
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793640
|
|
MR SEBASTIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-512-500/4587
(RONGAI-GITTIM)
|
2106013000NRG24010420240137847
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793639
|
|
MR SEBASTIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-512-500/4589
(RONGAI-GITTIM)
|
2106013000NRG24010420240137848
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793638
|
|
Mr. JECKA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
RONGARA
|
MG-06-013-512-500/4589
(RONGAI-GITTIM)
|
2106013000NRG24010420240137849
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793637
|
|
Mr. JECKA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-512-500/4591
(RONGAI-GITTIM)
|
2106013000NRG24010420240137850
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793636
|
|
MS SITARILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-512-500/4591
(RONGAI-GITTIM)
|
2106013000NRG24010420240137851
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793635
|
|
MS SITARILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-512-500/4613
(RONGAI-GITTIM)
|
2106013000NRG24010420240137852
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793634
|
|
MR MAHAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-512-500/4613
(RONGAI-GITTIM)
|
2106013000NRG24010420240137853
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793633
|
|
MR MAHAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-512-500/4616
(RONGAI-GITTIM)
|
2106013000NRG24010420240137854
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793632
|
|
MRS KRONIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-512-500/4616
(RONGAI-GITTIM)
|
2106013000NRG24010420240137855
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793631
|
|
MRS KRONIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-512-500/4617
(RONGAI-GITTIM)
|
2106013000NRG24010420240137856
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793630
|
|
MR CHANBAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-512-500/4617
(RONGAI-GITTIM)
|
2106013000NRG24010420240137857
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793629
|
|
MR CHANBAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-512-500/4618
(RONGAI-GITTIM)
|
2106013000NRG24010420240137858
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793628
|
|
MRS SADINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-512-500/4618
(RONGAI-GITTIM)
|
2106013000NRG24010420240137859
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793627
|
|
MRS SADINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RONGARA
|
MG-06-013-512-500/4621
(RONGAI-GITTIM)
|
2106013000NRG24010420240137860
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793626
|
|
MR BARNIKUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGARA
|
MG-06-013-512-500/4621
(RONGAI-GITTIM)
|
2106013000NRG24010420240137861
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793625
|
|
MR BARNIKUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RONGARA
|
MG-06-013-512-500/4622
(RONGAI-GITTIM)
|
2106013000NRG24010420240137862
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793624
|
|
MRS GRETILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-512-500/4622
(RONGAI-GITTIM)
|
2106013000NRG24010420240137863
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793623
|
|
MRS GRETILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RONGARA
|
MG-06-013-512-500/4623
(RONGAI-GITTIM)
|
2106013000NRG24010420240137864
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793622
|
|
Mr. MINDAL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
RONGARA
|
MG-06-013-512-500/4623
(RONGAI-GITTIM)
|
2106013000NRG24010420240137865
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793621
|
|
Mr. MINDAL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
RONGARA
|
MG-06-013-512-500/4624
(RONGAI-GITTIM)
|
2106013000NRG24010420240137866
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793620
|
|
MR WILBAR SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RONGARA
|
MG-06-013-512-500/4624
(RONGAI-GITTIM)
|
2106013000NRG24010420240137867
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793619
|
|
MR WILBAR SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RONGARA
|
MG-06-013-512-500/4627
(RONGAI-GITTIM)
|
2106013000NRG24010420240137868
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793618
|
|
MR WALANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RONGARA
|
MG-06-013-512-500/4627
(RONGAI-GITTIM)
|
2106013000NRG24010420240137869
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793617
|
|
MR WALANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-512-500/4631
(RONGAI-GITTIM)
|
2106013000NRG24010420240137870
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793616
|
|
MR NICKOLAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-512-500/4631
(RONGAI-GITTIM)
|
2106013000NRG24010420240137871
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793615
|
|
MR NICKOLAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-512-500/6602
(RONGAI-GITTIM)
|
2106013000NRG24010420240137872
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793614
|
|
Mr. NEW DESAI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
RONGARA
|
MG-06-013-512-500/6602
(RONGAI-GITTIM)
|
2106013000NRG24010420240137873
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793613
|
|
Mr. NEW DESAI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
RONGARA
|
MG-06-013-512-500/6605
(RONGAI-GITTIM)
|
2106013000NRG24010420240137874
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793612
|
|
MRS MALOTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RONGARA
|
MG-06-013-512-500/6605
(RONGAI-GITTIM)
|
2106013000NRG24010420240137875
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379793611
|
|
MRS MALOTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGARA
|
MG-06-013-512-500/6609
(RONGAI-GITTIM)
|
2106013000NRG24010420240137876
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793610
|
|
MS JANURIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-512-500/6609
(RONGAI-GITTIM)
|
2106013000NRG24010420240137877
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793609
|
|
MS JANURIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-512-500/6612
(RONGAI-GITTIM)
|
2106013000NRG24010420240137878
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793608
|
|
MR TANGBATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RONGARA
|
MG-06-013-512-500/6612
(RONGAI-GITTIM)
|
2106013000NRG24010420240137879
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793607
|
|
MR TANGBATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RONGARA
|
MG-06-013-512-500/6619
(RONGAI-GITTIM)
|
2106013000NRG24010420240137880
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793606
|
|
Mr. AMITH G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-512-500/6619
(RONGAI-GITTIM)
|
2106013000NRG24010420240137881
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793605
|
|
Mr. AMITH G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-512-500/6622
(RONGAI-GITTIM)
|
2106013000NRG24010420240137882
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793604
|
|
Mrs. SALCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-512-500/6622
(RONGAI-GITTIM)
|
2106013000NRG24010420240137883
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793603
|
|
Mrs. SALCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
RONGARA
|
MG-06-013-512-500/6623
(RONGAI-GITTIM)
|
2106013000NRG24010420240137884
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793602
|
|
MRS TAKKIME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-512-500/6623
(RONGAI-GITTIM)
|
2106013000NRG24010420240137885
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793601
|
|
MRS TAKKIME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-512-500/6633
(RONGAI-GITTIM)
|
2106013000NRG24010420240137886
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793600
|
|
MR JESTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RONGARA
|
MG-06-013-512-500/6633
(RONGAI-GITTIM)
|
2106013000NRG24010420240137887
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793599
|
|
MR JESTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RONGARA
|
MG-06-013-512-500/6634
(RONGAI-GITTIM)
|
2106013000NRG24010420240137888
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793598
|
|
Mr. GOIASON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
52
|
RONGARA
|
MG-06-013-512-500/6634
(RONGAI-GITTIM)
|
2106013000NRG24010420240137889
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793597
|
|
Mr. GOIASON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
53
|
RONGARA
|
MG-06-013-512-500/6635
(RONGAI-GITTIM)
|
2106013000NRG24010420240137890
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793596
|
|
MR RINGSAI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-512-500/6635
(RONGAI-GITTIM)
|
2106013000NRG24010420240137891
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793595
|
|
MR RINGSAI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-512-500/6636
(RONGAI-GITTIM)
|
2106013000NRG24010420240137892
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793594
|
|
MR DOSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-512-500/6636
(RONGAI-GITTIM)
|
2106013000NRG24010420240137893
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793592
|
|
MR DOSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RONGARA
|
MG-06-013-512-500/6637
(RONGAI-GITTIM)
|
2106013000NRG24010420240137894
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793591
|
|
Mr. SANIBATH G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
RONGARA
|
MG-06-013-512-500/6637
(RONGAI-GITTIM)
|
2106013000NRG24010420240137895
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793590
|
|
Mr. SANIBATH G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
RONGARA
|
MG-06-013-512-500/6638
(RONGAI-GITTIM)
|
2106013000NRG24010420240137896
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793589
|
|
MR BOSAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-512-500/6638
(RONGAI-GITTIM)
|
2106013000NRG24010420240137897
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793588
|
|
MR BOSAN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-512-500/6642
(RONGAI-GITTIM)
|
2106013000NRG24010420240137898
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793587
|
|
MR WEUBIRTH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-512-500/6642
(RONGAI-GITTIM)
|
2106013000NRG24010420240137899
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793586
|
|
MR WEUBIRTH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-512-500/6647
(RONGAI-GITTIM)
|
2106013000NRG24010420240137900
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793585
|
|
Mrs. ENTILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
RONGARA
|
MG-06-013-512-500/6647
(RONGAI-GITTIM)
|
2106013000NRG24010420240137901
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793584
|
|
Mrs. ENTILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
RONGARA
|
MG-06-013-512-500/6648
(RONGAI-GITTIM)
|
2106013000NRG24010420240137902
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793583
|
|
Mrs. NAMPINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
RONGARA
|
MG-06-013-512-500/6648
(RONGAI-GITTIM)
|
2106013000NRG24010420240137903
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793582
|
|
Mrs. NAMPINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
RONGARA
|
MG-06-013-512-500/6650
(RONGAI-GITTIM)
|
2106013000NRG24010420240137904
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793581
|
|
Ms. CHAMSE D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
RONGARA
|
MG-06-013-512-500/6650
(RONGAI-GITTIM)
|
2106013000NRG24010420240137905
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793580
|
|
Ms. CHAMSE D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
RONGARA
|
MG-06-013-512-500/6651
(RONGAI-GITTIM)
|
2106013000NRG24010420240137906
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793579
|
|
MR SENGSAN G MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RONGARA
|
MG-06-013-512-500/6651
(RONGAI-GITTIM)
|
2106013000NRG24010420240137907
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793578
|
|
MR SENGSAN G MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RONGARA
|
MG-06-013-512-500/6652
(RONGAI-GITTIM)
|
2106013000NRG24010420240137908
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793577
|
|
MRS MALLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-512-500/6652
(RONGAI-GITTIM)
|
2106013000NRG24010420240137909
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793576
|
|
MRS MALLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-512-500/6654
(RONGAI-GITTIM)
|
2106013000NRG24010420240137910
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793575
|
|
MR NAKSENG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-512-500/6654
(RONGAI-GITTIM)
|
2106013000NRG24010420240137911
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793574
|
|
MR NAKSENG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RONGARA
|
MG-06-013-512-500/6655
(RONGAI-GITTIM)
|
2106013000NRG24010420240137912
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793573
|
|
MRS SIMCHIBAL S MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-512-500/6655
(RONGAI-GITTIM)
|
2106013000NRG24010420240137913
|
02/04/2024
|
Mallengma VEC
|
2106013WL005510
|
Mallengma VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793572
|
|
MRS SIMCHIBAL S MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183022
|
183022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183022
|
183022
|
|
|
|
|
|
|
|