|
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-06-013-499-504/3154
(INOLGRE)
|
2106013000NRG24020420240138781
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793687
|
|
Mr. ENDALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-499-504/3154
(INOLGRE)
|
2106013000NRG24020420240138782
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793688
|
|
Mr. ENDALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RONGARA
|
MG-06-013-499-504/3154
(INOLGRE)
|
2106013000NRG24020420240138783
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793689
|
|
Mr. ENDALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-499-504/3154
(INOLGRE)
|
2106013000NRG24020420240138784
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793690
|
|
Mr. ENDALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-499-504/3155
(INOLGRE)
|
2106013000NRG24020420240138785
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793691
|
|
Mr. EWENSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
RONGARA
|
MG-06-013-499-504/3155
(INOLGRE)
|
2106013000NRG24020420240138786
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793692
|
|
Mr. EWENSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
RONGARA
|
MG-06-013-499-504/3155
(INOLGRE)
|
2106013000NRG24020420240138787
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793693
|
|
Mr. EWENSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-499-504/3155
(INOLGRE)
|
2106013000NRG24020420240138788
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793694
|
|
Mr. EWENSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
RONGARA
|
MG-06-013-499-504/4903
(INOLGRE)
|
2106013000NRG24020420240138789
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793695
|
|
Mr. SENGRAK D. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RONGARA
|
MG-06-013-499-504/4903
(INOLGRE)
|
2106013000NRG24020420240138790
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793696
|
|
Mr. SENGRAK D. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RONGARA
|
MG-06-013-499-504/4903
(INOLGRE)
|
2106013000NRG24020420240138791
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793697
|
|
Mr. SENGRAK D. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-499-504/4903
(INOLGRE)
|
2106013000NRG24020420240138792
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793698
|
|
Mr. SENGRAK D. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-499-504/4904
(INOLGRE)
|
2106013000NRG24020420240138793
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793699
|
|
MR GRIKMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-499-504/4904
(INOLGRE)
|
2106013000NRG24020420240138794
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793700
|
|
MR GRIKMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-499-504/4904
(INOLGRE)
|
2106013000NRG24020420240138795
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793701
|
|
MR GRIKMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-499-504/4904
(INOLGRE)
|
2106013000NRG24020420240138796
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793702
|
|
MR GRIKMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-499-504/4905
(INOLGRE)
|
2106013000NRG24020420240138797
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793703
|
|
MISS SITDILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-499-504/4905
(INOLGRE)
|
2106013000NRG24020420240138798
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793704
|
|
MISS SITDILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-499-504/4905
(INOLGRE)
|
2106013000NRG24020420240138799
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793705
|
|
MISS SITDILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-499-504/4905
(INOLGRE)
|
2106013000NRG24020420240138800
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793706
|
|
MISS SITDILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-499-504/6731
(INOLGRE)
|
2106013000NRG24020420240138801
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793707
|
|
Mr. DONI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RONGARA
|
MG-06-013-499-504/6731
(INOLGRE)
|
2106013000NRG24020420240138802
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793708
|
|
Mr. DONI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RONGARA
|
MG-06-013-499-504/6731
(INOLGRE)
|
2106013000NRG24020420240138803
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793709
|
|
Mr. DONI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RONGARA
|
MG-06-013-499-504/6731
(INOLGRE)
|
2106013000NRG24020420240138804
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793710
|
|
Mr. DONI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
RONGARA
|
MG-06-013-499-504/6733
(INOLGRE)
|
2106013000NRG24020420240138805
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793711
|
|
Mrs. TENGRIKRE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
RONGARA
|
MG-06-013-499-504/6733
(INOLGRE)
|
2106013000NRG24020420240138806
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793712
|
|
Mrs. TENGRIKRE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
RONGARA
|
MG-06-013-499-504/6733
(INOLGRE)
|
2106013000NRG24020420240138807
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793713
|
|
Mrs. TENGRIKRE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
RONGARA
|
MG-06-013-499-504/6733
(INOLGRE)
|
2106013000NRG24020420240138808
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793714
|
|
Mrs. TENGRIKRE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
RONGARA
|
MG-06-013-499-504/6734
(INOLGRE)
|
2106013000NRG24020420240138809
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793715
|
|
MR THUMEN NONGMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RONGARA
|
MG-06-013-499-504/6734
(INOLGRE)
|
2106013000NRG24020420240138810
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793716
|
|
MR THUMEN NONGMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RONGARA
|
MG-06-013-499-504/6734
(INOLGRE)
|
2106013000NRG24020420240138811
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793717
|
|
MR THUMEN NONGMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RONGARA
|
MG-06-013-499-504/6734
(INOLGRE)
|
2106013000NRG24020420240138812
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793718
|
|
MR THUMEN NONGMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-499-504/6736
(INOLGRE)
|
2106013000NRG24020420240138813
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793719
|
|
MR RAKNASH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-499-504/6736
(INOLGRE)
|
2106013000NRG24020420240138814
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793720
|
|
MR RAKNASH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-499-504/6736
(INOLGRE)
|
2106013000NRG24020420240138815
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793721
|
|
MR RAKNASH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RONGARA
|
MG-06-013-499-504/6736
(INOLGRE)
|
2106013000NRG24020420240138816
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793722
|
|
MR RAKNASH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-499-504/6737
(INOLGRE)
|
2106013000NRG24020420240138817
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793723
|
|
Mrs. SALCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
RONGARA
|
MG-06-013-499-504/6737
(INOLGRE)
|
2106013000NRG24020420240138818
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793724
|
|
Mrs. SALCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RONGARA
|
MG-06-013-499-504/6737
(INOLGRE)
|
2106013000NRG24020420240138819
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793725
|
|
Mrs. SALCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
RONGARA
|
MG-06-013-499-504/6737
(INOLGRE)
|
2106013000NRG24020420240138820
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793726
|
|
Mrs. SALCHIRA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
RONGARA
|
MG-06-013-499-504/6739
(INOLGRE)
|
2106013000NRG24020420240138821
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793727
|
|
Mrs. SOSSENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
RONGARA
|
MG-06-013-499-504/6739
(INOLGRE)
|
2106013000NRG24020420240138822
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793728
|
|
Mrs. SOSSENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
RONGARA
|
MG-06-013-499-504/6739
(INOLGRE)
|
2106013000NRG24020420240138823
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793729
|
|
Mrs. SOSSENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
RONGARA
|
MG-06-013-499-504/6739
(INOLGRE)
|
2106013000NRG24020420240138824
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793730
|
|
Mrs. SOSSENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
RONGARA
|
MG-06-013-499-504/6740
(INOLGRE)
|
2106013000NRG24020420240138825
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793731
|
|
Mr. WILBAST D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
RONGARA
|
MG-06-013-499-504/6740
(INOLGRE)
|
2106013000NRG24020420240138826
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793732
|
|
Mr. WILBAST D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
RONGARA
|
MG-06-013-499-504/6740
(INOLGRE)
|
2106013000NRG24020420240138827
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793733
|
|
Mr. WILBAST D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RONGARA
|
MG-06-013-499-504/6740
(INOLGRE)
|
2106013000NRG24020420240138828
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793734
|
|
Mr. WILBAST D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RONGARA
|
MG-06-013-499-504/6741
(INOLGRE)
|
2106013000NRG24020420240138829
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793735
|
|
Mr. ARJITHSON M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RONGARA
|
MG-06-013-499-504/6741
(INOLGRE)
|
2106013000NRG24020420240138830
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793736
|
|
Mr. ARJITHSON M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
RONGARA
|
MG-06-013-499-504/6741
(INOLGRE)
|
2106013000NRG24020420240138831
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793737
|
|
Mr. ARJITHSON M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
RONGARA
|
MG-06-013-499-504/6741
(INOLGRE)
|
2106013000NRG24020420240138832
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793738
|
|
Mr. ARJITHSON M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
RONGARA
|
MG-06-013-499-504/6742
(INOLGRE)
|
2106013000NRG24020420240138833
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793739
|
|
Mr. MOLTIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
54
|
RONGARA
|
MG-06-013-499-504/6742
(INOLGRE)
|
2106013000NRG24020420240138834
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793740
|
|
Mr. MOLTIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
RONGARA
|
MG-06-013-499-504/6742
(INOLGRE)
|
2106013000NRG24020420240138835
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793741
|
|
Mr. MOLTIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
RONGARA
|
MG-06-013-499-504/6742
(INOLGRE)
|
2106013000NRG24020420240138836
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793742
|
|
Mr. MOLTIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
RONGARA
|
MG-06-013-499-504/6743
(INOLGRE)
|
2106013000NRG24020420240138837
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793743
|
|
Mrs. NIKSANGCHI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
RONGARA
|
MG-06-013-499-504/6743
(INOLGRE)
|
2106013000NRG24020420240138838
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793744
|
|
Mrs. NIKSANGCHI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
RONGARA
|
MG-06-013-499-504/6743
(INOLGRE)
|
2106013000NRG24020420240138839
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793745
|
|
Mrs. NIKSANGCHI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
RONGARA
|
MG-06-013-499-504/6743
(INOLGRE)
|
2106013000NRG24020420240138840
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793746
|
|
Mrs. NIKSANGCHI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
RONGARA
|
MG-06-013-499-504/6770
(INOLGRE)
|
2106013000NRG24020420240138841
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793747
|
|
MR WITHDA K MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-499-504/6770
(INOLGRE)
|
2106013000NRG24020420240138842
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793748
|
|
MR WITHDA K MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-499-504/6770
(INOLGRE)
|
2106013000NRG24020420240138843
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793749
|
|
MR WITHDA K MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-499-504/6770
(INOLGRE)
|
2106013000NRG24020420240138844
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793750
|
|
MR WITHDA K MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RONGARA
|
MG-06-013-499-504/6771
(INOLGRE)
|
2106013000NRG24020420240138845
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793751
|
|
Mrs. ANNA MARY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
RONGARA
|
MG-06-013-499-504/6771
(INOLGRE)
|
2106013000NRG24020420240138846
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793752
|
|
Mrs. ANNA MARY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
RONGARA
|
MG-06-013-499-504/6771
(INOLGRE)
|
2106013000NRG24020420240138847
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793753
|
|
Mrs. ANNA MARY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
RONGARA
|
MG-06-013-499-504/6771
(INOLGRE)
|
2106013000NRG24020420240138848
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793754
|
|
Mrs. ANNA MARY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
RONGARA
|
MG-06-013-499-504/6772
(INOLGRE)
|
2106013000NRG24020420240138849
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379793755
|
|
MRS RAIJINI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RONGARA
|
MG-06-013-499-504/6772
(INOLGRE)
|
2106013000NRG24020420240138850
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3379793756
|
|
MRS RAIJINI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RONGARA
|
MG-06-013-499-504/6772
(INOLGRE)
|
2106013000NRG24020420240138851
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793757
|
|
MRS RAIJINI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-499-504/6772
(INOLGRE)
|
2106013000NRG24020420240138852
|
04/04/2024
|
Rona Agal VEC
|
2106013WL005518
|
Rona Agal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379793758
|
|
MRS RAIJINI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214200
|
214200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|