|
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-06-013-512-499/13
(RONGAI-GITTIM)
|
2106013000NRG24310320240137018
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778019
|
|
Mrs. RUTHMILA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
RONGARA
|
MG-06-013-512-499/13
(RONGAI-GITTIM)
|
2106013000NRG24310320240137017
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778018
|
|
Mrs. RUTHMILA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
RONGARA
|
MG-06-013-512-499/13
(RONGAI-GITTIM)
|
2106013000NRG24310320240137016
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778017
|
|
Mrs. RUTHMILA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
RONGARA
|
MG-06-013-512-499/16
(RONGAI-GITTIM)
|
2106013000NRG24310320240137021
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778022
|
|
MRS KRIMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RONGARA
|
MG-06-013-512-499/16
(RONGAI-GITTIM)
|
2106013000NRG24310320240137020
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778021
|
|
MRS KRIMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RONGARA
|
MG-06-013-512-499/16
(RONGAI-GITTIM)
|
2106013000NRG24310320240137019
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778020
|
|
MRS KRIMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-512-499/18
(RONGAI-GITTIM)
|
2106013000NRG24310320240137024
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778025
|
|
MR ARADON MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-512-499/18
(RONGAI-GITTIM)
|
2106013000NRG24310320240137023
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778024
|
|
MR ARADON MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-512-499/18
(RONGAI-GITTIM)
|
2106013000NRG24310320240137022
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778023
|
|
MR ARADON MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-512-499/2761
(RONGAI-GITTIM)
|
2106013000NRG24310320240137027
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778028
|
|
Mrs. LABENO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
RONGARA
|
MG-06-013-512-499/2761
(RONGAI-GITTIM)
|
2106013000NRG24310320240137026
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778027
|
|
Mrs. LABENO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
RONGARA
|
MG-06-013-512-499/2761
(RONGAI-GITTIM)
|
2106013000NRG24310320240137025
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778026
|
|
Mrs. LABENO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-512-499/2766
(RONGAI-GITTIM)
|
2106013000NRG24310320240137030
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777962
|
|
Mrs. KILARISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
RONGARA
|
MG-06-013-512-499/2766
(RONGAI-GITTIM)
|
2106013000NRG24310320240137029
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777961
|
|
Mrs. KILARISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
RONGARA
|
MG-06-013-512-499/2766
(RONGAI-GITTIM)
|
2106013000NRG24310320240137028
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778029
|
|
Mrs. KILARISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
RONGARA
|
MG-06-013-512-499/2780
(RONGAI-GITTIM)
|
2106013000NRG24310320240137033
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777965
|
|
MR SONTO MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-512-499/2780
(RONGAI-GITTIM)
|
2106013000NRG24310320240137032
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777964
|
|
MR SONTO MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-512-499/2780
(RONGAI-GITTIM)
|
2106013000NRG24310320240137031
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777963
|
|
MR SONTO MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-512-499/2782
(RONGAI-GITTIM)
|
2106013000NRG24310320240137036
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777968
|
|
MR JAIDIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-512-499/2782
(RONGAI-GITTIM)
|
2106013000NRG24310320240137035
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777967
|
|
MR JAIDIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-512-499/2782
(RONGAI-GITTIM)
|
2106013000NRG24310320240137034
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777966
|
|
MR JAIDIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-512-499/34
(RONGAI-GITTIM)
|
2106013000NRG24310320240137039
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777971
|
|
Mrs. RENIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
RONGARA
|
MG-06-013-512-499/34
(RONGAI-GITTIM)
|
2106013000NRG24310320240137038
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777970
|
|
Mrs. RENIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
RONGARA
|
MG-06-013-512-499/34
(RONGAI-GITTIM)
|
2106013000NRG24310320240137037
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777969
|
|
Mrs. RENIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
RONGARA
|
MG-06-013-512-499/36
(RONGAI-GITTIM)
|
2106013000NRG24310320240137042
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777974
|
|
Mrs. PANITHA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
RONGARA
|
MG-06-013-512-499/36
(RONGAI-GITTIM)
|
2106013000NRG24310320240137041
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777973
|
|
Mrs. PANITHA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
RONGARA
|
MG-06-013-512-499/36
(RONGAI-GITTIM)
|
2106013000NRG24310320240137040
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777972
|
|
Mrs. PANITHA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
RONGARA
|
MG-06-013-512-499/38
(RONGAI-GITTIM)
|
2106013000NRG24310320240137045
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777977
|
|
Mr. DEBI D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
RONGARA
|
MG-06-013-512-499/38
(RONGAI-GITTIM)
|
2106013000NRG24310320240137044
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777976
|
|
Mr. DEBI D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
RONGARA
|
MG-06-013-512-499/38
(RONGAI-GITTIM)
|
2106013000NRG24310320240137043
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777975
|
|
Mr. DEBI D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
RONGARA
|
MG-06-013-512-499/39
(RONGAI-GITTIM)
|
2106013000NRG24310320240137048
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777980
|
|
Mrs. GANGME R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
RONGARA
|
MG-06-013-512-499/39
(RONGAI-GITTIM)
|
2106013000NRG24310320240137047
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777979
|
|
Mrs. GANGME R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
RONGARA
|
MG-06-013-512-499/39
(RONGAI-GITTIM)
|
2106013000NRG24310320240137046
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777978
|
|
Mrs. GANGME R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
RONGARA
|
MG-06-013-512-499/40020
(RONGAI-GITTIM)
|
2106013000NRG24310320240137051
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777983
|
|
Mrs. SENITA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
RONGARA
|
MG-06-013-512-499/40020
(RONGAI-GITTIM)
|
2106013000NRG24310320240137050
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777982
|
|
Mrs. SENITA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
RONGARA
|
MG-06-013-512-499/40020
(RONGAI-GITTIM)
|
2106013000NRG24310320240137049
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777981
|
|
Mrs. SENITA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
RONGARA
|
MG-06-013-512-499/40030
(RONGAI-GITTIM)
|
2106013000NRG24310320240137054
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777986
|
|
Mrs. WATCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
RONGARA
|
MG-06-013-512-499/40030
(RONGAI-GITTIM)
|
2106013000NRG24310320240137053
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777985
|
|
Mrs. WATCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
39
|
RONGARA
|
MG-06-013-512-499/40030
(RONGAI-GITTIM)
|
2106013000NRG24310320240137052
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777984
|
|
Mrs. WATCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
40
|
RONGARA
|
MG-06-013-512-499/40031
(RONGAI-GITTIM)
|
2106013000NRG24310320240137057
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777989
|
|
MISS BILME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-512-499/40031
(RONGAI-GITTIM)
|
2106013000NRG24310320240137056
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777988
|
|
MISS BILME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RONGARA
|
MG-06-013-512-499/40031
(RONGAI-GITTIM)
|
2106013000NRG24310320240137055
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777987
|
|
MISS BILME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RONGARA
|
MG-06-013-512-499/40033
(RONGAI-GITTIM)
|
2106013000NRG24310320240137060
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777992
|
|
Mr. TIRIM K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-512-499/40033
(RONGAI-GITTIM)
|
2106013000NRG24310320240137059
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777991
|
|
Mr. TIRIM K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-512-499/40033
(RONGAI-GITTIM)
|
2106013000NRG24310320240137058
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777990
|
|
Mr. TIRIM K SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-512-499/40034
(RONGAI-GITTIM)
|
2106013000NRG24310320240137063
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777995
|
|
Mrs. MADOBI G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
RONGARA
|
MG-06-013-512-499/40034
(RONGAI-GITTIM)
|
2106013000NRG24310320240137062
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777994
|
|
Mrs. MADOBI G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RONGARA
|
MG-06-013-512-499/40034
(RONGAI-GITTIM)
|
2106013000NRG24310320240137061
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777993
|
|
Mrs. MADOBI G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RONGARA
|
MG-06-013-512-499/40038
(RONGAI-GITTIM)
|
2106013000NRG24310320240137066
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777998
|
|
Mrs. NOSIMCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
RONGARA
|
MG-06-013-512-499/40038
(RONGAI-GITTIM)
|
2106013000NRG24310320240137065
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777997
|
|
Mrs. NOSIMCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
RONGARA
|
MG-06-013-512-499/40038
(RONGAI-GITTIM)
|
2106013000NRG24310320240137064
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777996
|
|
Mrs. NOSIMCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
52
|
RONGARA
|
MG-06-013-512-499/40052
(RONGAI-GITTIM)
|
2106013000NRG24310320240137069
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778001
|
|
Mrs. JELNIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
53
|
RONGARA
|
MG-06-013-512-499/40052
(RONGAI-GITTIM)
|
2106013000NRG24310320240137068
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778000
|
|
Mrs. JELNIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
54
|
RONGARA
|
MG-06-013-512-499/40052
(RONGAI-GITTIM)
|
2106013000NRG24310320240137067
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374777999
|
|
Mrs. JELNIKA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
RONGARA
|
MG-06-013-512-499/40055
(RONGAI-GITTIM)
|
2106013000NRG24310320240137072
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778004
|
|
Mr. CHARAK D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
RONGARA
|
MG-06-013-512-499/40055
(RONGAI-GITTIM)
|
2106013000NRG24310320240137071
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778003
|
|
Mr. CHARAK D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
RONGARA
|
MG-06-013-512-499/40055
(RONGAI-GITTIM)
|
2106013000NRG24310320240137070
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778002
|
|
Mr. CHARAK D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
RONGARA
|
MG-06-013-512-499/4014
(RONGAI-GITTIM)
|
2106013000NRG24310320240137075
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778007
|
|
Mrs. MEDINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
RONGARA
|
MG-06-013-512-499/4014
(RONGAI-GITTIM)
|
2106013000NRG24310320240137074
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778006
|
|
Mrs. MEDINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
RONGARA
|
MG-06-013-512-499/4014
(RONGAI-GITTIM)
|
2106013000NRG24310320240137073
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778005
|
|
Mrs. MEDINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
RONGARA
|
MG-06-013-512-499/4568
(RONGAI-GITTIM)
|
2106013000NRG24310320240137078
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778010
|
|
Mrs. REDALINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
RONGARA
|
MG-06-013-512-499/4568
(RONGAI-GITTIM)
|
2106013000NRG24310320240137077
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778009
|
|
Mrs. REDALINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
RONGARA
|
MG-06-013-512-499/4568
(RONGAI-GITTIM)
|
2106013000NRG24310320240137076
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778008
|
|
Mrs. REDALINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
RONGARA
|
MG-06-013-512-499/4582
(RONGAI-GITTIM)
|
2106013000NRG24310320240137079
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778011
|
|
Mrs. PALJONI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
RONGARA
|
MG-06-013-512-499/4582
(RONGAI-GITTIM)
|
2106013000NRG24310320240137080
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778012
|
|
Mrs. PALJONI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
RONGARA
|
MG-06-013-512-499/4582
(RONGAI-GITTIM)
|
2106013000NRG24310320240137081
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778013
|
|
Mrs. PALJONI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
RONGARA
|
MG-06-013-512-499/66
(RONGAI-GITTIM)
|
2106013000NRG24310320240137082
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778014
|
|
MR BITCHENE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RONGARA
|
MG-06-013-512-499/66
(RONGAI-GITTIM)
|
2106013000NRG24310320240137083
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374778015
|
|
MR BITCHENE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RONGARA
|
MG-06-013-512-499/66
(RONGAI-GITTIM)
|
2106013000NRG24310320240137084
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005503
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374778016
|
|
MR BITCHENE S MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208488
|
208488
|
|
|
|
|
|
|
|