|
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-06-013-506-500/4389
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138613
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827436
|
|
MRS MENILLA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-506-500/4389
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138614
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374827437
|
|
MRS MENILLA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-506-500/4390
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138615
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827438
|
|
Mrs. SLARIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
RONGARA
|
MG-06-013-506-500/4390
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138616
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827439
|
|
Mrs. SLARIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
RONGARA
|
MG-06-013-506-500/4391
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138617
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827440
|
|
Mr. WILLEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
RONGARA
|
MG-06-013-506-500/4391
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138618
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827441
|
|
Mr. WILLEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
RONGARA
|
MG-06-013-506-500/4392
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138619
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827442
|
|
MR LEMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-506-500/4392
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138620
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827443
|
|
MR LEMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-506-500/4393
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138621
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827444
|
|
Mr. PANSA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
RONGARA
|
MG-06-013-506-500/4393
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138622
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827445
|
|
Mr. PANSA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
RONGARA
|
MG-06-013-506-500/4396
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138623
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827446
|
|
Mr. SAMSON A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-506-500/4396
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138624
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827447
|
|
Mr. SAMSON A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-506-500/4397
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138625
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827448
|
|
MRS REJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-506-500/4397
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138626
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827449
|
|
MRS REJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-506-500/4398
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138627
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827450
|
|
Mrs. RENISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
RONGARA
|
MG-06-013-506-500/4398
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138628
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827451
|
|
Mrs. RENISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
RONGARA
|
MG-06-013-506-500/4399
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138629
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827452
|
|
MRS POJIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-506-500/4399
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138630
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827453
|
|
MRS POJIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-506-500/4400
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138631
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827454
|
|
MR FRANCIS MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-506-500/4400
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138632
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827455
|
|
MR FRANCIS MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-506-500/4403
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138633
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827456
|
|
Mrs. Balina Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RONGARA
|
MG-06-013-506-500/4403
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138634
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827457
|
|
Mrs. Balina Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RONGARA
|
MG-06-013-506-500/4404
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138635
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827458
|
|
Mr. MANUEL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
RONGARA
|
MG-06-013-506-500/4404
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138636
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827459
|
|
Mr. MANUEL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
RONGARA
|
MG-06-013-506-500/4406
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138637
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827460
|
|
MR MITALSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-506-500/4406
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138638
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827461
|
|
MR MITALSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RONGARA
|
MG-06-013-506-500/4407
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138639
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827462
|
|
MR SANTOSH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RONGARA
|
MG-06-013-506-500/4407
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138640
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827463
|
|
MR SANTOSH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RONGARA
|
MG-06-013-506-500/4408
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138641
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827464
|
|
Mr. JONTHI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
RONGARA
|
MG-06-013-506-500/4408
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138642
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827465
|
|
Mr. JONTHI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
RONGARA
|
MG-06-013-506-500/4410
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138643
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827466
|
|
MR DANIAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RONGARA
|
MG-06-013-506-500/4410
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138644
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827467
|
|
MR DANIAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-506-500/4411
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138645
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827468
|
|
MR JEBEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-506-500/4411
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138646
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827469
|
|
MR JEBEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-506-500/4412
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138647
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827470
|
|
Mrs. DURIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
RONGARA
|
MG-06-013-506-500/4412
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138648
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827471
|
|
Mrs. DURIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
RONGARA
|
MG-06-013-506-500/4413
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138649
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827472
|
|
Mrs. SOHO A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
RONGARA
|
MG-06-013-506-500/4413
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138650
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827473
|
|
Mrs. SOHO A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
39
|
RONGARA
|
MG-06-013-506-500/4414
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138651
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374827474
|
|
MR MARBEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-506-500/4414
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138652
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827475
|
|
MR MARBEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-506-500/4531
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138653
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827476
|
|
Mrs. ETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
RONGARA
|
MG-06-013-506-500/4531
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138654
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827477
|
|
Mrs. ETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
RONGARA
|
MG-06-013-506-500/4955
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138655
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827478
|
|
MISS HAMSERA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RONGARA
|
MG-06-013-506-500/4955
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138656
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827479
|
|
MISS HAMSERA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RONGARA
|
MG-06-013-506-500/4958
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138657
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827480
|
|
Mrs. TENGMANCHI A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-506-500/4958
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138658
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827481
|
|
Mrs. TENGMANCHI A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
RONGARA
|
MG-06-013-506-500/4960
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138659
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827482
|
|
MR TENGRAK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-506-500/4960
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138660
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827483
|
|
MR TENGRAK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-506-500/4961
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138661
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827484
|
|
MRS LABINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RONGARA
|
MG-06-013-506-500/4961
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138662
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827485
|
|
MRS LABINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RONGARA
|
MG-06-013-506-500/4963
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138663
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827486
|
|
MR MONA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RONGARA
|
MG-06-013-506-500/4963
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138664
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827487
|
|
MR MONA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-506-500/4964
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138665
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827488
|
|
Mrs. SALIMCHI A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
RONGARA
|
MG-06-013-506-500/4964
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138666
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827489
|
|
Mrs. SALIMCHI A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
RONGARA
|
MG-06-013-506-500/4965
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138667
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827490
|
|
MR LEBIN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-506-500/4965
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138668
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827491
|
|
MR LEBIN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RONGARA
|
MG-06-013-506-500/4966
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138669
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827492
|
|
Mr. PEMESH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
RONGARA
|
MG-06-013-506-500/4966
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138670
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827493
|
|
Mr. PEMESH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
RONGARA
|
MG-06-013-506-500/4967
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138671
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827494
|
|
MR REXWEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-506-500/4967
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138672
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827495
|
|
MR REXWEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-506-500/4968
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138673
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827496
|
|
MR SILGRAK CARMIN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-506-500/4968
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138674
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827497
|
|
MR SILGRAK CARMIN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-506-500/4970
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138675
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827498
|
|
MR SINGKIM A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-506-500/4970
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138676
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827499
|
|
MR SINGKIM A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RONGARA
|
MG-06-013-506-500/4972
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138677
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827500
|
|
Mrs. Silkamchi Ansangma
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
RONGARA
|
MG-06-013-506-500/4972
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138678
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374827501
|
|
Mrs. Silkamchi Ansangma
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
RONGARA
|
MG-06-013-506-500/4973
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138679
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827502
|
|
Mrs. PRINGCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
RONGARA
|
MG-06-013-506-500/4973
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138680
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827503
|
|
Mrs. PRINGCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
RONGARA
|
MG-06-013-506-500/4974
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138681
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827504
|
|
Mrs. MERIAM CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
RONGARA
|
MG-06-013-506-500/4974
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138682
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827505
|
|
Mrs. MERIAM CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
RONGARA
|
MG-06-013-506-500/4975
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138683
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827506
|
|
MS DILCHI G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-506-500/4975
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138684
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827507
|
|
MS DILCHI G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-506-500/4976
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138685
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827508
|
|
Miss. GAMERA A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
RONGARA
|
MG-06-013-506-500/4976
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138686
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827509
|
|
Miss. GAMERA A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
RONGARA
|
MG-06-013-506-500/4978
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138687
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827510
|
|
MRS ANIKA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-506-500/4978
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138688
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827511
|
|
MRS ANIKA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RONGARA
|
MG-06-013-506-500/4979
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138689
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827512
|
|
MR RAKSANG N MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGARA
|
MG-06-013-506-500/4979
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138690
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827513
|
|
MR RAKSANG N MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGARA
|
MG-06-013-506-500/4980
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138691
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827514
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RONGARA
|
MG-06-013-506-500/4980
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138692
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827515
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGARA
|
MG-06-013-506-500/4981
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138693
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827516
|
|
MR LAKISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RONGARA
|
MG-06-013-506-500/4981
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138694
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827517
|
|
MR LAKISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RONGARA
|
MG-06-013-506-500/4982
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138695
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827518
|
|
MR GRIKSANG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGARA
|
MG-06-013-506-500/4982
(CHENGGNI SONGMONG)
|
2106013000NRG24020420240138696
|
04/04/2024
|
Chenggni Champa VEC
|
2106013WL005516
|
Chenggni Champa VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374827519
|
|
MR GRIKSANG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294406
|
294406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294406
|
294406
|
|
|
|
|
|
|
|