|
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-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142210
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822577
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142211
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822578
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142212
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822579
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142213
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822580
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RONGARA
|
MG-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142214
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822581
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RONGARA
|
MG-06-013-500-500/29342
(RANGASORA)
|
2106013000NRG24090420240142215
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822582
|
|
MRS MITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142216
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822583
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142217
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822584
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142218
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822585
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142219
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822586
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142220
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822587
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
RONGARA
|
MG-06-013-500-500/29343
(RANGASORA)
|
2106013000NRG24090420240142221
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822588
|
|
Mr. ARTHUR N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142222
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822589
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142223
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822590
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142224
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822591
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142225
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822592
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142226
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822593
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-500-500/29344
(RANGASORA)
|
2106013000NRG24090420240142227
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822594
|
|
MISS JENOMINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142228
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822595
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142229
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822596
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142230
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822597
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142231
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822598
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142232
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822599
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGARA
|
MG-06-013-500-500/29345
(RANGASORA)
|
2106013000NRG24090420240142233
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822600
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142234
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822601
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142235
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822602
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142236
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822603
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142237
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822604
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142238
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822605
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RONGARA
|
MG-06-013-500-500/29346
(RANGASORA)
|
2106013000NRG24090420240142239
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822606
|
|
Mrs. AMILDA S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142240
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822607
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142241
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822608
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142242
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822609
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142243
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822610
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142244
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822611
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RONGARA
|
MG-06-013-500-500/29349
(RANGASORA)
|
2106013000NRG24090420240142245
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822612
|
|
MR MILON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142246
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822613
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142247
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822614
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
39
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142248
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822615
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
40
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142249
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822616
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
41
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142250
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822617
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
RONGARA
|
MG-06-013-500-500/29350
(RANGASORA)
|
2106013000NRG24090420240142251
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822618
|
|
Mr. ALBERTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142252
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822619
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142253
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822620
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142254
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822621
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142255
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822622
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142256
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822623
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
48
|
RONGARA
|
MG-06-013-500-500/29351
(RANGASORA)
|
2106013000NRG24090420240142257
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822624
|
|
Mr. CRISTER S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
49
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142258
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822625
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142259
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822626
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142260
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822627
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
52
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142261
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822628
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
53
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142262
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822629
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
54
|
RONGARA
|
MG-06-013-500-500/29354
(RANGASORA)
|
2106013000NRG24090420240142263
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822630
|
|
Mr. BOLLINDRO D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142264
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822631
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142265
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822632
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142266
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822633
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142267
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822634
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142268
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822635
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-500-500/417
(RANGASORA)
|
2106013000NRG24090420240142269
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822636
|
|
MISS JESIKA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142270
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822637
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142271
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822638
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142272
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822639
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142273
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822640
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142274
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822641
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
RONGARA
|
MG-06-013-500-500/418
(RANGASORA)
|
2106013000NRG24090420240142275
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822642
|
|
Mrs. MARTINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142276
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374822643
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142277
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822644
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142278
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822645
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142279
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822646
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142280
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822647
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
RONGARA
|
MG-06-013-500-500/6488
(RANGASORA)
|
2106013000NRG24090420240142281
|
09/04/2024
|
TARAI BARI VEC
|
2106013WL005560
|
TARAI BARI VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374822648
|
|
Mr. WALSENG S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237048
|
237048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237048
|
237048
|
|
|
|
|
|
|
|