|
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-06-013-621-001/18
(Jiranggittim)
|
2106013000NRG24040420240139434
|
04/04/2024
|
SELBIA R MARAK
|
2106013WL005528
|
SELBIA R MARAK
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791871
|
|
Ms. SELBIA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-621-001/18
(Jiranggittim)
|
2106013000NRG24040420240139435
|
04/04/2024
|
SELBIA R MARAK
|
2106013WL005528
|
SELBIA R MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791870
|
|
Ms. SELBIA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RONGARA
|
MG-06-013-621-001/18
(Jiranggittim)
|
2106013000NRG24040420240139436
|
04/04/2024
|
SELBIA R MARAK
|
2106013WL005528
|
SELBIA R MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791869
|
|
Ms. SELBIA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-621-001/18
(Jiranggittim)
|
2106013000NRG24040420240139437
|
04/04/2024
|
SELBIA R MARAK
|
2106013WL005528
|
SELBIA R MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791868
|
|
Ms. SELBIA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-621-001/2
(Jiranggittim)
|
2106013000NRG24040420240139442
|
04/04/2024
|
SENGRIKCHI N MARAK
|
2106013WL005528
|
SENGRIKCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3379791867
|
|
Mrs. SENGRIKCHI N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-621-001/2
(Jiranggittim)
|
2106013000NRG24040420240139443
|
04/04/2024
|
SENGRIKCHI N MARAK
|
2106013WL005528
|
SENGRIKCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791866
|
|
Mrs. SENGRIKCHI N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RONGARA
|
MG-06-013-621-001/2
(Jiranggittim)
|
2106013000NRG24040420240139444
|
04/04/2024
|
SENGRIKCHI N MARAK
|
2106013WL005528
|
SENGRIKCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791865
|
|
Mrs. SENGRIKCHI N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RONGARA
|
MG-06-013-621-001/2
(Jiranggittim)
|
2106013000NRG24040420240139445
|
04/04/2024
|
SENGRIKCHI N MARAK
|
2106013WL005528
|
SENGRIKCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791864
|
|
Mrs. SENGRIKCHI N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RONGARA
|
MG-06-013-621-001/20
(Jiranggittim)
|
2106013000NRG24040420240139446
|
04/04/2024
|
ARJUN CH SANGMA
|
2106013WL005528
|
ARJUN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791875
|
|
Mr. ARJUN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RONGARA
|
MG-06-013-621-001/20
(Jiranggittim)
|
2106013000NRG24040420240139447
|
04/04/2024
|
ARJUN CH SANGMA
|
2106013WL005528
|
ARJUN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791874
|
|
Mr. ARJUN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RONGARA
|
MG-06-013-621-001/20
(Jiranggittim)
|
2106013000NRG24040420240139448
|
04/04/2024
|
ARJUN CH SANGMA
|
2106013WL005528
|
ARJUN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791873
|
|
Mr. ARJUN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-621-001/20
(Jiranggittim)
|
2106013000NRG24040420240139449
|
04/04/2024
|
ARJUN CH SANGMA
|
2106013WL005528
|
ARJUN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791872
|
|
Mr. ARJUN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-621-001/24
(Jiranggittim)
|
2106013000NRG24040420240139454
|
04/04/2024
|
PHIDITHA MARAK
|
2106013WL005528
|
PHIDITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791851
|
|
Mrs. PHIDITHA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RONGARA
|
MG-06-013-621-001/24
(Jiranggittim)
|
2106013000NRG24040420240139455
|
04/04/2024
|
PHIDITHA MARAK
|
2106013WL005528
|
PHIDITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791850
|
|
Mrs. PHIDITHA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RONGARA
|
MG-06-013-621-001/24
(Jiranggittim)
|
2106013000NRG24040420240139456
|
04/04/2024
|
PHIDITHA MARAK
|
2106013WL005528
|
PHIDITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791849
|
|
Mrs. PHIDITHA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RONGARA
|
MG-06-013-621-001/24
(Jiranggittim)
|
2106013000NRG24040420240139457
|
04/04/2024
|
PHIDITHA MARAK
|
2106013WL005528
|
PHIDITHA MARAK
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791848
|
|
Mrs. PHIDITHA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RONGARA
|
MG-06-013-621-001/29
(Jiranggittim)
|
2106013000NRG24040420240139470
|
04/04/2024
|
RENIMA K SANGMA
|
2106013WL005528
|
RENIMA K SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791847
|
|
Mrs. RENIMA K SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RONGARA
|
MG-06-013-621-001/29
(Jiranggittim)
|
2106013000NRG24040420240139471
|
04/04/2024
|
RENIMA K SANGMA
|
2106013WL005528
|
RENIMA K SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791846
|
|
Mrs. RENIMA K SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RONGARA
|
MG-06-013-621-001/29
(Jiranggittim)
|
2106013000NRG24040420240139472
|
04/04/2024
|
RENIMA K SANGMA
|
2106013WL005528
|
RENIMA K SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791845
|
|
Mrs. RENIMA K SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
RONGARA
|
MG-06-013-621-001/29
(Jiranggittim)
|
2106013000NRG24040420240139473
|
04/04/2024
|
RENIMA K SANGMA
|
2106013WL005528
|
RENIMA K SANGMA
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791844
|
|
Mrs. RENIMA K SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RONGARA
|
MG-06-013-621-001/4
(Jiranggittim)
|
2106013000NRG24040420240139478
|
04/04/2024
|
AMOSHLAXMIRY D SHIRA
|
2106013WL005528
|
AMOSHLAXMIRY D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791859
|
|
Mrs. AMOSH LAXMIRY D. SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RONGARA
|
MG-06-013-621-001/4
(Jiranggittim)
|
2106013000NRG24040420240139479
|
04/04/2024
|
AMOSHLAXMIRY D SHIRA
|
2106013WL005528
|
AMOSHLAXMIRY D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791858
|
|
Mrs. AMOSH LAXMIRY D. SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RONGARA
|
MG-06-013-621-001/4
(Jiranggittim)
|
2106013000NRG24040420240139480
|
04/04/2024
|
AMOSHLAXMIRY D SHIRA
|
2106013WL005528
|
AMOSHLAXMIRY D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791857
|
|
Mrs. AMOSH LAXMIRY D. SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RONGARA
|
MG-06-013-621-001/4
(Jiranggittim)
|
2106013000NRG24040420240139481
|
04/04/2024
|
AMOSHLAXMIRY D SHIRA
|
2106013WL005528
|
AMOSHLAXMIRY D SHIRA
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791856
|
|
Mrs. AMOSH LAXMIRY D. SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
RONGARA
|
MG-06-013-621-001/5
(Jiranggittim)
|
2106013000NRG24040420240139482
|
04/04/2024
|
GROLINA MARAK
|
2106013WL005528
|
GROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791855
|
|
Mrs. GROLINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RONGARA
|
MG-06-013-621-001/5
(Jiranggittim)
|
2106013000NRG24040420240139483
|
04/04/2024
|
GROLINA MARAK
|
2106013WL005528
|
GROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791854
|
|
Mrs. GROLINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RONGARA
|
MG-06-013-621-001/5
(Jiranggittim)
|
2106013000NRG24040420240139484
|
04/04/2024
|
GROLINA MARAK
|
2106013WL005528
|
GROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791853
|
|
Mrs. GROLINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RONGARA
|
MG-06-013-621-001/5
(Jiranggittim)
|
2106013000NRG24040420240139485
|
04/04/2024
|
GROLINA MARAK
|
2106013WL005528
|
GROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791852
|
|
Mrs. GROLINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RONGARA
|
MG-06-013-621-001/58
(Jiranggittim)
|
2106013000NRG24040420240139486
|
04/04/2024
|
TENGSIMCHI CH SANGMA
|
2106013WL005528
|
TENGSIMCHI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791863
|
|
Mrs. TENGSIMCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RONGARA
|
MG-06-013-621-001/58
(Jiranggittim)
|
2106013000NRG24040420240139487
|
04/04/2024
|
TENGSIMCHI CH SANGMA
|
2106013WL005528
|
TENGSIMCHI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791862
|
|
Mrs. TENGSIMCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RONGARA
|
MG-06-013-621-001/58
(Jiranggittim)
|
2106013000NRG24040420240139488
|
04/04/2024
|
TENGSIMCHI CH SANGMA
|
2106013WL005528
|
TENGSIMCHI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791861
|
|
Mrs. TENGSIMCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
RONGARA
|
MG-06-013-621-001/58
(Jiranggittim)
|
2106013000NRG24040420240139489
|
04/04/2024
|
TENGSIMCHI CH SANGMA
|
2106013WL005528
|
TENGSIMCHI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791860
|
|
Mrs. TENGSIMCHI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
33
|
RONGARA
|
MG-06-013-621-001/1
(Jiranggittim)
|
2106013000NRG24040420240139398
|
04/04/2024
|
JAKIUSH A SANGMA
|
2106013WL005528
|
JAKIUSH A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791803
|
|
MR JAKIUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-621-001/1
(Jiranggittim)
|
2106013000NRG24040420240139399
|
04/04/2024
|
JAKIUSH A SANGMA
|
2106013WL005528
|
JAKIUSH A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791802
|
|
MR JAKIUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-621-001/1
(Jiranggittim)
|
2106013000NRG24040420240139400
|
04/04/2024
|
JAKIUSH A SANGMA
|
2106013WL005528
|
JAKIUSH A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791801
|
|
MR JAKIUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RONGARA
|
MG-06-013-621-001/1
(Jiranggittim)
|
2106013000NRG24040420240139401
|
04/04/2024
|
JAKIUSH A SANGMA
|
2106013WL005528
|
JAKIUSH A SANGMA
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791800
|
|
MR JAKIUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-621-001/11
(Jiranggittim)
|
2106013000NRG24040420240139406
|
04/04/2024
|
MAKUL SANGMA
|
2106013WL005528
|
MAKUL SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791807
|
|
MR MAKUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RONGARA
|
MG-06-013-621-001/11
(Jiranggittim)
|
2106013000NRG24040420240139407
|
04/04/2024
|
MAKUL SANGMA
|
2106013WL005528
|
MAKUL SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791806
|
|
MR MAKUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGARA
|
MG-06-013-621-001/11
(Jiranggittim)
|
2106013000NRG24040420240139408
|
04/04/2024
|
MAKUL SANGMA
|
2106013WL005528
|
MAKUL SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791805
|
|
MR MAKUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-621-001/11
(Jiranggittim)
|
2106013000NRG24040420240139409
|
04/04/2024
|
MAKUL SANGMA
|
2106013WL005528
|
MAKUL SANGMA
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791804
|
|
MR MAKUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-621-001/14
(Jiranggittim)
|
2106013000NRG24040420240139418
|
04/04/2024
|
CHIREY JAKRA R MARAK
|
2106013WL005528
|
CHIREY JAKRA R MARAK
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791779
|
|
MS CHIREY JAKRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RONGARA
|
MG-06-013-621-001/14
(Jiranggittim)
|
2106013000NRG24040420240139419
|
04/04/2024
|
CHIREY JAKRA R MARAK
|
2106013WL005528
|
CHIREY JAKRA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791778
|
|
MS CHIREY JAKRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RONGARA
|
MG-06-013-621-001/14
(Jiranggittim)
|
2106013000NRG24040420240139420
|
04/04/2024
|
CHIREY JAKRA R MARAK
|
2106013WL005528
|
CHIREY JAKRA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791777
|
|
MS CHIREY JAKRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RONGARA
|
MG-06-013-621-001/14
(Jiranggittim)
|
2106013000NRG24040420240139421
|
04/04/2024
|
CHIREY JAKRA R MARAK
|
2106013WL005528
|
CHIREY JAKRA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791776
|
|
MS CHIREY JAKRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RONGARA
|
MG-06-013-621-001/15
(Jiranggittim)
|
2106013000NRG24040420240139422
|
04/04/2024
|
KADIMA MARAK
|
2106013WL005528
|
KADIMA MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791799
|
|
MS KADIMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RONGARA
|
MG-06-013-621-001/15
(Jiranggittim)
|
2106013000NRG24040420240139423
|
04/04/2024
|
KADIMA MARAK
|
2106013WL005528
|
KADIMA MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791798
|
|
MS KADIMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RONGARA
|
MG-06-013-621-001/15
(Jiranggittim)
|
2106013000NRG24040420240139424
|
04/04/2024
|
KADIMA MARAK
|
2106013WL005528
|
KADIMA MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791797
|
|
MS KADIMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-621-001/15
(Jiranggittim)
|
2106013000NRG24040420240139425
|
04/04/2024
|
KADIMA MARAK
|
2106013WL005528
|
KADIMA MARAK
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791796
|
|
MS KADIMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-621-001/16
(Jiranggittim)
|
2106013000NRG24040420240139426
|
04/04/2024
|
TRENILLA SANGMA
|
2106013WL005528
|
TRENILLA SANGMA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791795
|
|
MS TRENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RONGARA
|
MG-06-013-621-001/16
(Jiranggittim)
|
2106013000NRG24040420240139427
|
04/04/2024
|
TRENILLA SANGMA
|
2106013WL005528
|
TRENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791794
|
|
MS TRENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RONGARA
|
MG-06-013-621-001/16
(Jiranggittim)
|
2106013000NRG24040420240139428
|
04/04/2024
|
TRENILLA SANGMA
|
2106013WL005528
|
TRENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791793
|
|
MS TRENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RONGARA
|
MG-06-013-621-001/16
(Jiranggittim)
|
2106013000NRG24040420240139429
|
04/04/2024
|
TRENILLA SANGMA
|
2106013WL005528
|
TRENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791792
|
|
MS TRENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-621-001/17
(Jiranggittim)
|
2106013000NRG24040420240139430
|
04/04/2024
|
SOBINA SANGMA
|
2106013WL005528
|
SOBINA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791783
|
|
MRS SODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-621-001/17
(Jiranggittim)
|
2106013000NRG24040420240139431
|
04/04/2024
|
SOBINA SANGMA
|
2106013WL005528
|
SOBINA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791782
|
|
MRS SODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-621-001/17
(Jiranggittim)
|
2106013000NRG24040420240139432
|
04/04/2024
|
SOBINA SANGMA
|
2106013WL005528
|
SOBINA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791781
|
|
MRS SODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-621-001/17
(Jiranggittim)
|
2106013000NRG24040420240139433
|
04/04/2024
|
SOBINA SANGMA
|
2106013WL005528
|
SOBINA SANGMA
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791780
|
|
MRS SODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RONGARA
|
MG-06-013-621-001/19
(Jiranggittim)
|
2106013000NRG24040420240139438
|
04/04/2024
|
TAIKIL A SANGMA
|
2106013WL005528
|
TAIKIL A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791811
|
|
MR TAIKIL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RONGARA
|
MG-06-013-621-001/19
(Jiranggittim)
|
2106013000NRG24040420240139439
|
04/04/2024
|
TAIKIL A SANGMA
|
2106013WL005528
|
TAIKIL A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791810
|
|
MR TAIKIL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-621-001/19
(Jiranggittim)
|
2106013000NRG24040420240139440
|
04/04/2024
|
TAIKIL A SANGMA
|
2106013WL005528
|
TAIKIL A SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791809
|
|
MR TAIKIL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-621-001/19
(Jiranggittim)
|
2106013000NRG24040420240139441
|
04/04/2024
|
TAIKIL A SANGMA
|
2106013WL005528
|
TAIKIL A SANGMA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791808
|
|
MR TAIKIL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-621-001/26
(Jiranggittim)
|
2106013000NRG24040420240139462
|
04/04/2024
|
TRENILLA R MARAK
|
2106013WL005528
|
TRENILLA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791787
|
|
MRS TRENILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-621-001/26
(Jiranggittim)
|
2106013000NRG24040420240139463
|
04/04/2024
|
TRENILLA R MARAK
|
2106013WL005528
|
TRENILLA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791786
|
|
MRS TRENILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-621-001/26
(Jiranggittim)
|
2106013000NRG24040420240139464
|
04/04/2024
|
TRENILLA R MARAK
|
2106013WL005528
|
TRENILLA R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791785
|
|
MRS TRENILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-621-001/26
(Jiranggittim)
|
2106013000NRG24040420240139465
|
04/04/2024
|
TRENILLA R MARAK
|
2106013WL005528
|
TRENILLA R MARAK
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791784
|
|
MRS TRENILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RONGARA
|
MG-06-013-621-001/28
(Jiranggittim)
|
2106013000NRG24040420240139466
|
04/04/2024
|
CHINGME R MARAK
|
2106013WL005528
|
CHINGME R MARAK
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3379791827
|
|
MISS CHINGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RONGARA
|
MG-06-013-621-001/28
(Jiranggittim)
|
2106013000NRG24040420240139467
|
04/04/2024
|
CHINGME R MARAK
|
2106013WL005528
|
CHINGME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791826
|
|
MISS CHINGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RONGARA
|
MG-06-013-621-001/28
(Jiranggittim)
|
2106013000NRG24040420240139468
|
04/04/2024
|
CHINGME R MARAK
|
2106013WL005528
|
CHINGME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791825
|
|
MISS CHINGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RONGARA
|
MG-06-013-621-001/28
(Jiranggittim)
|
2106013000NRG24040420240139469
|
04/04/2024
|
CHINGME R MARAK
|
2106013WL005528
|
CHINGME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791824
|
|
MISS CHINGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RONGARA
|
MG-06-013-621-001/3
(Jiranggittim)
|
2106013000NRG24040420240139474
|
04/04/2024
|
SANING D SANGMA
|
2106013WL005528
|
SANING D SANGMA
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3379791815
|
|
MR SANING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RONGARA
|
MG-06-013-621-001/3
(Jiranggittim)
|
2106013000NRG24040420240139475
|
04/04/2024
|
SANING D SANGMA
|
2106013WL005528
|
SANING D SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791814
|
|
MR SANING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RONGARA
|
MG-06-013-621-001/3
(Jiranggittim)
|
2106013000NRG24040420240139476
|
04/04/2024
|
SANING D SANGMA
|
2106013WL005528
|
SANING D SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791813
|
|
MR SANING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-621-001/3
(Jiranggittim)
|
2106013000NRG24040420240139477
|
04/04/2024
|
SANING D SANGMA
|
2106013WL005528
|
SANING D SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791812
|
|
MR SANING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-621-001/59
(Jiranggittim)
|
2106013000NRG24040420240139490
|
04/04/2024
|
RAKSILCHI M SANGMA
|
2106013WL005528
|
RAKSILCHI M SANGMA
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3379791819
|
|
MISS RAKSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-621-001/59
(Jiranggittim)
|
2106013000NRG24040420240139491
|
04/04/2024
|
RAKSILCHI M SANGMA
|
2106013WL005528
|
RAKSILCHI M SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791818
|
|
MISS RAKSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RONGARA
|
MG-06-013-621-001/59
(Jiranggittim)
|
2106013000NRG24040420240139492
|
04/04/2024
|
RAKSILCHI M SANGMA
|
2106013WL005528
|
RAKSILCHI M SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791817
|
|
MISS RAKSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-621-001/59
(Jiranggittim)
|
2106013000NRG24040420240139493
|
04/04/2024
|
RAKSILCHI M SANGMA
|
2106013WL005528
|
RAKSILCHI M SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791816
|
|
MISS RAKSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RONGARA
|
MG-06-013-621-001/60
(Jiranggittim)
|
2106013000NRG24040420240139498
|
04/04/2024
|
GRESSVERCLEY R MARAK
|
2106013WL005528
|
GRESSVERCLEY R MARAK
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791831
|
|
MR GRESSVERCLEY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGARA
|
MG-06-013-621-001/60
(Jiranggittim)
|
2106013000NRG24040420240139499
|
04/04/2024
|
GRESSVERCLEY R MARAK
|
2106013WL005528
|
GRESSVERCLEY R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791830
|
|
MR GRESSVERCLEY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGARA
|
MG-06-013-621-001/60
(Jiranggittim)
|
2106013000NRG24040420240139500
|
04/04/2024
|
GRESSVERCLEY R MARAK
|
2106013WL005528
|
GRESSVERCLEY R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791829
|
|
MR GRESSVERCLEY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RONGARA
|
MG-06-013-621-001/60
(Jiranggittim)
|
2106013000NRG24040420240139501
|
04/04/2024
|
GRESSVERCLEY R MARAK
|
2106013WL005528
|
GRESSVERCLEY R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791828
|
|
MR GRESSVERCLEY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGARA
|
MG-06-013-621-001/8
(Jiranggittim)
|
2106013000NRG24040420240139502
|
04/04/2024
|
GRESIL R MARAK
|
2106013WL005528
|
GRESIL R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791823
|
|
MRS GRESIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RONGARA
|
MG-06-013-621-001/8
(Jiranggittim)
|
2106013000NRG24040420240139503
|
04/04/2024
|
GRESIL R MARAK
|
2106013WL005528
|
GRESIL R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791822
|
|
MRS GRESIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RONGARA
|
MG-06-013-621-001/8
(Jiranggittim)
|
2106013000NRG24040420240139504
|
04/04/2024
|
GRESIL R MARAK
|
2106013WL005528
|
GRESIL R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791821
|
|
MRS GRESIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGARA
|
MG-06-013-621-001/8
(Jiranggittim)
|
2106013000NRG24040420240139505
|
04/04/2024
|
GRESIL R MARAK
|
2106013WL005528
|
GRESIL R MARAK
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791820
|
|
MRS GRESIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RONGARA
|
MG-06-013-621-001/9
(Jiranggittim)
|
2106013000NRG24040420240139506
|
04/04/2024
|
RATNA SANGMA
|
2106013WL005528
|
RATNA SANGMA
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3379791791
|
|
MRS RATNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RONGARA
|
MG-06-013-621-001/9
(Jiranggittim)
|
2106013000NRG24040420240139507
|
04/04/2024
|
RATNA SANGMA
|
2106013WL005528
|
RATNA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791790
|
|
MRS RATNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RONGARA
|
MG-06-013-621-001/9
(Jiranggittim)
|
2106013000NRG24040420240139508
|
04/04/2024
|
RATNA SANGMA
|
2106013WL005528
|
RATNA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791788
|
|
MRS RATNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RONGARA
|
MG-06-013-621-001/9
(Jiranggittim)
|
2106013000NRG24040420240139509
|
04/04/2024
|
RATNA SANGMA
|
2106013WL005528
|
RATNA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791789
|
|
MRS RATNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190638
|
190638
|
|
|
|
|
|
|
|
|
89
|
RONGARA
|
MG-06-013-621-001/10
(Jiranggittim)
|
2106013000NRG24040420240139402
|
04/04/2024
|
SILMA N MARAK
|
2106013WL005528
|
SILMA N MARAK
|
23
|
MCAB0000008
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3379791771
|
|
Mrs. SILMA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
RONGARA
|
MG-06-013-621-001/10
(Jiranggittim)
|
2106013000NRG24040420240139403
|
04/04/2024
|
SILMA N MARAK
|
2106013WL005528
|
SILMA N MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791770
|
|
Mrs. SILMA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
RONGARA
|
MG-06-013-621-001/10
(Jiranggittim)
|
2106013000NRG24040420240139404
|
04/04/2024
|
SILMA N MARAK
|
2106013WL005528
|
SILMA N MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791769
|
|
Mrs. SILMA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
RONGARA
|
MG-06-013-621-001/10
(Jiranggittim)
|
2106013000NRG24040420240139405
|
04/04/2024
|
SILMA N MARAK
|
2106013WL005528
|
SILMA N MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791768
|
|
Mrs. SILMA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
RONGARA
|
MG-06-013-621-001/12
(Jiranggittim)
|
2106013000NRG24040420240139410
|
04/04/2024
|
CHIRIL M SANGMA
|
2106013WL005528
|
CHIRIL M SANGMA
|
23
|
MCAB0000008
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791843
|
|
Mr. CHIRIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
RONGARA
|
MG-06-013-621-001/12
(Jiranggittim)
|
2106013000NRG24040420240139411
|
04/04/2024
|
CHIRIL M SANGMA
|
2106013WL005528
|
CHIRIL M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791842
|
|
Mr. CHIRIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
RONGARA
|
MG-06-013-621-001/12
(Jiranggittim)
|
2106013000NRG24040420240139412
|
04/04/2024
|
CHIRIL M SANGMA
|
2106013WL005528
|
CHIRIL M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791841
|
|
Mr. CHIRIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
RONGARA
|
MG-06-013-621-001/12
(Jiranggittim)
|
2106013000NRG24040420240139413
|
04/04/2024
|
CHIRIL M SANGMA
|
2106013WL005528
|
CHIRIL M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791840
|
|
Mr. CHIRIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
RONGARA
|
MG-06-013-621-001/13
(Jiranggittim)
|
2106013000NRG24040420240139414
|
04/04/2024
|
ROMILLA MARAK
|
2106013WL005528
|
ROMILLA MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791839
|
|
Mrs. ROMILA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
RONGARA
|
MG-06-013-621-001/13
(Jiranggittim)
|
2106013000NRG24040420240139415
|
04/04/2024
|
ROMILLA MARAK
|
2106013WL005528
|
ROMILLA MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791838
|
|
Mrs. ROMILA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
RONGARA
|
MG-06-013-621-001/13
(Jiranggittim)
|
2106013000NRG24040420240139416
|
04/04/2024
|
ROMILLA MARAK
|
2106013WL005528
|
ROMILLA MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791837
|
|
Mrs. ROMILA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
RONGARA
|
MG-06-013-621-001/13
(Jiranggittim)
|
2106013000NRG24040420240139417
|
04/04/2024
|
ROMILLA MARAK
|
2106013WL005528
|
ROMILLA MARAK
|
23
|
MCAB0000008
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791836
|
|
Mrs. ROMILA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
101
|
RONGARA
|
MG-06-013-621-001/23
(Jiranggittim)
|
2106013000NRG24040420240139450
|
04/04/2024
|
PEARLISH MARAK
|
2106013WL005528
|
PEARLISH MARAK
|
23
|
MCAB0000008
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791835
|
|
Mrs. PEARLISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
RONGARA
|
MG-06-013-621-001/23
(Jiranggittim)
|
2106013000NRG24040420240139451
|
04/04/2024
|
PEARLISH MARAK
|
2106013WL005528
|
PEARLISH MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791834
|
|
Mrs. PEARLISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
RONGARA
|
MG-06-013-621-001/23
(Jiranggittim)
|
2106013000NRG24040420240139452
|
04/04/2024
|
PEARLISH MARAK
|
2106013WL005528
|
PEARLISH MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791833
|
|
Mrs. PEARLISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
RONGARA
|
MG-06-013-621-001/23
(Jiranggittim)
|
2106013000NRG24040420240139453
|
04/04/2024
|
PEARLISH MARAK
|
2106013WL005528
|
PEARLISH MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791832
|
|
Mrs. PEARLISH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
RONGARA
|
MG-06-013-621-001/25
(Jiranggittim)
|
2106013000NRG24040420240139458
|
04/04/2024
|
EMBALINE M SANGMA
|
2106013WL005528
|
EMBALINE M SANGMA
|
23
|
MCAB0000008
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791767
|
|
Mrs. EMBALIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
106
|
RONGARA
|
MG-06-013-621-001/25
(Jiranggittim)
|
2106013000NRG24040420240139459
|
04/04/2024
|
EMBALINE M SANGMA
|
2106013WL005528
|
EMBALINE M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791766
|
|
Mrs. EMBALIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
107
|
RONGARA
|
MG-06-013-621-001/25
(Jiranggittim)
|
2106013000NRG24040420240139460
|
04/04/2024
|
EMBALINE M SANGMA
|
2106013WL005528
|
EMBALINE M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791765
|
|
Mrs. EMBALIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
108
|
RONGARA
|
MG-06-013-621-001/25
(Jiranggittim)
|
2106013000NRG24040420240139461
|
04/04/2024
|
EMBALINE M SANGMA
|
2106013WL005528
|
EMBALINE M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791764
|
|
Mrs. EMBALIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
109
|
RONGARA
|
MG-06-013-621-001/6
(Jiranggittim)
|
2106013000NRG24040420240139494
|
04/04/2024
|
EPHOLLINE R MARAK
|
2106013WL005528
|
EPHOLLINE R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791775
|
|
Mrs. EPHOLLINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
110
|
RONGARA
|
MG-06-013-621-001/6
(Jiranggittim)
|
2106013000NRG24040420240139495
|
04/04/2024
|
EPHOLLINE R MARAK
|
2106013WL005528
|
EPHOLLINE R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791774
|
|
Mrs. EPHOLLINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
111
|
RONGARA
|
MG-06-013-621-001/6
(Jiranggittim)
|
2106013000NRG24040420240139496
|
04/04/2024
|
EPHOLLINE R MARAK
|
2106013WL005528
|
EPHOLLINE R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3379791773
|
|
Mrs. EPHOLLINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
112
|
RONGARA
|
MG-06-013-621-001/6
(Jiranggittim)
|
2106013000NRG24040420240139497
|
04/04/2024
|
EPHOLLINE R MARAK
|
2106013WL005528
|
EPHOLLINE R MARAK
|
23
|
MCAB0000008
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3379791772
|
|
Mrs. EPHOLLINE R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382704
|
382704
|
|
|
|
|
|
|
|