|
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
|
BAGHMARA
|
MG-06-011-509-501/10145
(Jaksongram)
|
2106011000NRG24240420240148454
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145407
|
|
Mr. SILKAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-509-501/10145
(Jaksongram)
|
2106011000NRG24240420240148455
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145408
|
|
Mr. SILKAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-509-501/10145
(Jaksongram)
|
2106011000NRG24240420240148456
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145409
|
|
Mr. SILKAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-509-501/10145
(Jaksongram)
|
2106011000NRG24240420240148457
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145410
|
|
Mr. SILKAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-509-501/10145
(Jaksongram)
|
2106011000NRG24240420240148458
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145411
|
|
Mr. SILKAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-509-501/10146
(Jaksongram)
|
2106011000NRG24240420240148459
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145397
|
|
Mr. SAMUEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BAGHMARA
|
MG-06-011-509-501/10146
(Jaksongram)
|
2106011000NRG24240420240148460
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145398
|
|
Mr. SAMUEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BAGHMARA
|
MG-06-011-509-501/10146
(Jaksongram)
|
2106011000NRG24240420240148461
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145399
|
|
Mr. SAMUEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BAGHMARA
|
MG-06-011-509-501/10146
(Jaksongram)
|
2106011000NRG24240420240148462
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145400
|
|
Mr. SAMUEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-509-501/10146
(Jaksongram)
|
2106011000NRG24240420240148463
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145401
|
|
Mr. SAMUEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-509-501/10148
(Jaksongram)
|
2106011000NRG24240420240148464
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
03/05/2024
|
|
3544145450
|
|
MISS BEEANCA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-509-501/10148
(Jaksongram)
|
2106011000NRG24240420240148465
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145451
|
|
MISS BEEANCA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-509-501/10148
(Jaksongram)
|
2106011000NRG24240420240148466
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145452
|
|
MISS BEEANCA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-509-501/10148
(Jaksongram)
|
2106011000NRG24240420240148467
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145453
|
|
MISS BEEANCA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-509-501/10148
(Jaksongram)
|
2106011000NRG24240420240148468
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145454
|
|
MISS BEEANCA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-509-501/10157
(Jaksongram)
|
2106011000NRG24240420240148469
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145402
|
|
Mrs. POINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
BAGHMARA
|
MG-06-011-509-501/10157
(Jaksongram)
|
2106011000NRG24240420240148470
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145403
|
|
Mrs. POINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-509-501/10157
(Jaksongram)
|
2106011000NRG24240420240148471
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145404
|
|
Mrs. POINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-509-501/10157
(Jaksongram)
|
2106011000NRG24240420240148472
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145405
|
|
Mrs. POINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-509-501/10157
(Jaksongram)
|
2106011000NRG24240420240148473
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145406
|
|
Mrs. POINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-509-501/10165
(Jaksongram)
|
2106011000NRG24240420240148474
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
03/05/2024
|
|
3544145412
|
|
MRS MAILINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-509-501/10165
(Jaksongram)
|
2106011000NRG24240420240148475
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145413
|
|
MRS MAILINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-509-501/10165
(Jaksongram)
|
2106011000NRG24240420240148476
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145414
|
|
MRS MAILINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-509-501/10165
(Jaksongram)
|
2106011000NRG24240420240148477
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145415
|
|
MRS MAILINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-509-501/10165
(Jaksongram)
|
2106011000NRG24240420240148478
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145416
|
|
MRS MAILINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-509-501/10166
(Jaksongram)
|
2106011000NRG24240420240148479
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145417
|
|
MISS RAJINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-509-501/10166
(Jaksongram)
|
2106011000NRG24240420240148480
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145418
|
|
MISS RAJINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-509-501/10166
(Jaksongram)
|
2106011000NRG24240420240148481
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145419
|
|
MISS RAJINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-509-501/10166
(Jaksongram)
|
2106011000NRG24240420240148482
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145420
|
|
MISS RAJINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-509-501/10166
(Jaksongram)
|
2106011000NRG24240420240148483
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145421
|
|
MISS RAJINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-509-501/10169
(Jaksongram)
|
2106011000NRG24240420240148484
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145422
|
|
Mrs. MARKINA G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
BAGHMARA
|
MG-06-011-509-501/10169
(Jaksongram)
|
2106011000NRG24240420240148485
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145423
|
|
Mrs. MARKINA G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
BAGHMARA
|
MG-06-011-509-501/10169
(Jaksongram)
|
2106011000NRG24240420240148486
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145424
|
|
Mrs. MARKINA G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-509-501/10169
(Jaksongram)
|
2106011000NRG24240420240148487
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145461
|
|
Mrs. MARKINA G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-509-501/10169
(Jaksongram)
|
2106011000NRG24240420240148488
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145462
|
|
Mrs. MARKINA G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-509-501/10177
(Jaksongram)
|
2106011000NRG24240420240148489
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145463
|
|
Mrs. PENBITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-509-501/10177
(Jaksongram)
|
2106011000NRG24240420240148490
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145464
|
|
Mrs. PENBITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-509-501/10177
(Jaksongram)
|
2106011000NRG24240420240148491
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145465
|
|
Mrs. PENBITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-509-501/10177
(Jaksongram)
|
2106011000NRG24240420240148492
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145466
|
|
Mrs. PENBITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-509-501/10177
(Jaksongram)
|
2106011000NRG24240420240148493
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145467
|
|
Mrs. PENBITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-509-501/10178
(Jaksongram)
|
2106011000NRG24240420240148494
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145308
|
|
MRS BOBINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-509-501/10178
(Jaksongram)
|
2106011000NRG24240420240148495
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145309
|
|
MRS BOBINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-509-501/10178
(Jaksongram)
|
2106011000NRG24240420240148496
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145310
|
|
MRS BOBINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-509-501/10178
(Jaksongram)
|
2106011000NRG24240420240148497
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145311
|
|
MRS BOBINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-509-501/10178
(Jaksongram)
|
2106011000NRG24240420240148498
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544145312
|
|
MRS BOBINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-509-501/10179
(Jaksongram)
|
2106011000NRG24240420240148499
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145313
|
|
MR SESEN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-509-501/10179
(Jaksongram)
|
2106011000NRG24240420240148500
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145314
|
|
MR SESEN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-509-501/10179
(Jaksongram)
|
2106011000NRG24240420240148501
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145315
|
|
MR SESEN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-509-501/10179
(Jaksongram)
|
2106011000NRG24240420240148502
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145316
|
|
MR SESEN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-509-501/10179
(Jaksongram)
|
2106011000NRG24240420240148503
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145317
|
|
MR SESEN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-509-501/10181
(Jaksongram)
|
2106011000NRG24240420240148504
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145468
|
|
MS SONALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-509-501/10181
(Jaksongram)
|
2106011000NRG24240420240148505
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145469
|
|
MS SONALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-509-501/10181
(Jaksongram)
|
2106011000NRG24240420240148506
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145470
|
|
MS SONALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-509-501/10181
(Jaksongram)
|
2106011000NRG24240420240148507
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145471
|
|
MS SONALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-509-501/10181
(Jaksongram)
|
2106011000NRG24240420240148508
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145472
|
|
MS SONALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-509-501/10182
(Jaksongram)
|
2106011000NRG24240420240148509
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145473
|
|
MS DALSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHMARA
|
MG-06-011-509-501/10182
(Jaksongram)
|
2106011000NRG24240420240148510
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145474
|
|
MS DALSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHMARA
|
MG-06-011-509-501/10182
(Jaksongram)
|
2106011000NRG24240420240148511
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145475
|
|
MS DALSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHMARA
|
MG-06-011-509-501/10182
(Jaksongram)
|
2106011000NRG24240420240148512
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145476
|
|
MS DALSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-509-501/10182
(Jaksongram)
|
2106011000NRG24240420240148513
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145477
|
|
MS DALSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-509-501/10183
(Jaksongram)
|
2106011000NRG24240420240148514
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145478
|
|
MRS MITCHILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-509-501/10183
(Jaksongram)
|
2106011000NRG24240420240148515
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145479
|
|
MRS MITCHILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-509-501/10183
(Jaksongram)
|
2106011000NRG24240420240148516
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145480
|
|
MRS MITCHILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-509-501/10183
(Jaksongram)
|
2106011000NRG24240420240148517
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145481
|
|
MRS MITCHILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-509-501/10183
(Jaksongram)
|
2106011000NRG24240420240148518
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145482
|
|
MRS MITCHILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-509-501/10187
(Jaksongram)
|
2106011000NRG24240420240148519
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145483
|
|
MRS SONABAL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-509-501/10187
(Jaksongram)
|
2106011000NRG24240420240148520
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145484
|
|
MRS SONABAL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-509-501/10187
(Jaksongram)
|
2106011000NRG24240420240148521
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145485
|
|
MRS SONABAL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-509-501/10187
(Jaksongram)
|
2106011000NRG24240420240148522
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145486
|
|
MRS SONABAL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-509-501/10187
(Jaksongram)
|
2106011000NRG24240420240148523
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145487
|
|
MRS SONABAL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-509-501/10188
(Jaksongram)
|
2106011000NRG24240420240148524
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145488
|
|
Mrs. TUSALINE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
BAGHMARA
|
MG-06-011-509-501/10188
(Jaksongram)
|
2106011000NRG24240420240148525
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145489
|
|
Mrs. TUSALINE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
BAGHMARA
|
MG-06-011-509-501/10188
(Jaksongram)
|
2106011000NRG24240420240148526
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145490
|
|
Mrs. TUSALINE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
BAGHMARA
|
MG-06-011-509-501/10188
(Jaksongram)
|
2106011000NRG24240420240148527
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145491
|
|
Mrs. TUSALINE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
BAGHMARA
|
MG-06-011-509-501/10188
(Jaksongram)
|
2106011000NRG24240420240148528
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145492
|
|
Mrs. TUSALINE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
BAGHMARA
|
MG-06-011-509-501/10189
(Jaksongram)
|
2106011000NRG24240420240148529
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145493
|
|
Ms. TALMIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
BAGHMARA
|
MG-06-011-509-501/10189
(Jaksongram)
|
2106011000NRG24240420240148530
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145279
|
|
Ms. TALMIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BAGHMARA
|
MG-06-011-509-501/10189
(Jaksongram)
|
2106011000NRG24240420240148531
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145280
|
|
Ms. TALMIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-509-501/10189
(Jaksongram)
|
2106011000NRG24240420240148532
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145281
|
|
Ms. TALMIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-509-501/10189
(Jaksongram)
|
2106011000NRG24240420240148533
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145282
|
|
Ms. TALMIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-509-501/10190
(Jaksongram)
|
2106011000NRG24240420240148534
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145283
|
|
MRS METHALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-509-501/10190
(Jaksongram)
|
2106011000NRG24240420240148535
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145284
|
|
MRS METHALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-509-501/10190
(Jaksongram)
|
2106011000NRG24240420240148536
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145285
|
|
MRS METHALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-509-501/10190
(Jaksongram)
|
2106011000NRG24240420240148537
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145286
|
|
MRS METHALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-509-501/10190
(Jaksongram)
|
2106011000NRG24240420240148538
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145287
|
|
MRS METHALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-509-501/10192
(Jaksongram)
|
2106011000NRG24240420240148539
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145288
|
|
MRS SILCHINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-509-501/10192
(Jaksongram)
|
2106011000NRG24240420240148540
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145289
|
|
MRS SILCHINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-509-501/10192
(Jaksongram)
|
2106011000NRG24240420240148541
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145290
|
|
MRS SILCHINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-509-501/10192
(Jaksongram)
|
2106011000NRG24240420240148542
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145291
|
|
MRS SILCHINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-509-501/10192
(Jaksongram)
|
2106011000NRG24240420240148543
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145292
|
|
MRS SILCHINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-509-501/10195
(Jaksongram)
|
2106011000NRG24240420240148544
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145293
|
|
MRS MARTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-509-501/10195
(Jaksongram)
|
2106011000NRG24240420240148545
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145294
|
|
MRS MARTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-509-501/10195
(Jaksongram)
|
2106011000NRG24240420240148546
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145295
|
|
MRS MARTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-509-501/10195
(Jaksongram)
|
2106011000NRG24240420240148547
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145296
|
|
MRS MARTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-509-501/10195
(Jaksongram)
|
2106011000NRG24240420240148548
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544145297
|
|
MRS MARTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-509-501/10197
(Jaksongram)
|
2106011000NRG24240420240148549
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145298
|
|
MS RIKSILCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-509-501/10197
(Jaksongram)
|
2106011000NRG24240420240148550
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145299
|
|
MS RIKSILCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-509-501/10197
(Jaksongram)
|
2106011000NRG24240420240148551
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145300
|
|
MS RIKSILCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-509-501/10197
(Jaksongram)
|
2106011000NRG24240420240148552
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145301
|
|
MS RIKSILCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-509-501/10197
(Jaksongram)
|
2106011000NRG24240420240148553
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145302
|
|
MS RIKSILCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHMARA
|
MG-06-011-509-501/10198
(Jaksongram)
|
2106011000NRG24240420240148554
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145318
|
|
Mrs. Juncilla R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BAGHMARA
|
MG-06-011-509-501/10198
(Jaksongram)
|
2106011000NRG24240420240148555
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145319
|
|
Mrs. Juncilla R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BAGHMARA
|
MG-06-011-509-501/10198
(Jaksongram)
|
2106011000NRG24240420240148556
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145320
|
|
Mrs. Juncilla R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
BAGHMARA
|
MG-06-011-509-501/10198
(Jaksongram)
|
2106011000NRG24240420240148557
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145321
|
|
Mrs. Juncilla R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BAGHMARA
|
MG-06-011-509-501/10198
(Jaksongram)
|
2106011000NRG24240420240148558
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145322
|
|
Mrs. Juncilla R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
BAGHMARA
|
MG-06-011-509-501/10199
(Jaksongram)
|
2106011000NRG24240420240148559
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145323
|
|
MRS MAYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-509-501/10199
(Jaksongram)
|
2106011000NRG24240420240148560
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145324
|
|
MRS MAYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-509-501/10199
(Jaksongram)
|
2106011000NRG24240420240148561
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145325
|
|
MRS MAYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-509-501/10199
(Jaksongram)
|
2106011000NRG24240420240148562
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145326
|
|
MRS MAYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-509-501/10199
(Jaksongram)
|
2106011000NRG24240420240148563
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145327
|
|
MRS MAYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-509-501/10200
(Jaksongram)
|
2106011000NRG24240420240148564
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145328
|
|
MRS PULMARI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-509-501/10200
(Jaksongram)
|
2106011000NRG24240420240148565
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145329
|
|
MRS PULMARI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-509-501/10200
(Jaksongram)
|
2106011000NRG24240420240148566
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145330
|
|
MRS PULMARI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-509-501/10200
(Jaksongram)
|
2106011000NRG24240420240148567
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145331
|
|
MRS PULMARI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-509-501/10200
(Jaksongram)
|
2106011000NRG24240420240148568
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145332
|
|
MRS PULMARI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-509-501/10213
(Jaksongram)
|
2106011000NRG24240420240148569
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145303
|
|
MISS SUMONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHMARA
|
MG-06-011-509-501/10213
(Jaksongram)
|
2106011000NRG24240420240148570
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145304
|
|
MISS SUMONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHMARA
|
MG-06-011-509-501/10213
(Jaksongram)
|
2106011000NRG24240420240148571
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145305
|
|
MISS SUMONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHMARA
|
MG-06-011-509-501/10213
(Jaksongram)
|
2106011000NRG24240420240148572
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145306
|
|
MISS SUMONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHMARA
|
MG-06-011-509-501/10213
(Jaksongram)
|
2106011000NRG24240420240148573
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145307
|
|
MISS SUMONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
MG-06-011-509-501/10219
(Jaksongram)
|
2106011000NRG24240420240148574
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145333
|
|
MISS NOKME BIDANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-509-501/10219
(Jaksongram)
|
2106011000NRG24240420240148575
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145334
|
|
MISS NOKME BIDANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHMARA
|
MG-06-011-509-501/10219
(Jaksongram)
|
2106011000NRG24240420240148576
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145335
|
|
MISS NOKME BIDANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-509-501/10219
(Jaksongram)
|
2106011000NRG24240420240148577
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145336
|
|
MISS NOKME BIDANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-509-501/10219
(Jaksongram)
|
2106011000NRG24240420240148578
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145337
|
|
MISS NOKME BIDANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-509-501/10221
(Jaksongram)
|
2106011000NRG24240420240148579
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145338
|
|
MRS SENGNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-509-501/10221
(Jaksongram)
|
2106011000NRG24240420240148580
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145339
|
|
MRS SENGNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-509-501/10221
(Jaksongram)
|
2106011000NRG24240420240148581
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145340
|
|
MRS SENGNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-509-501/10221
(Jaksongram)
|
2106011000NRG24240420240148582
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145341
|
|
MRS SENGNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-509-501/10221
(Jaksongram)
|
2106011000NRG24240420240148583
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145342
|
|
MRS SENGNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-509-501/10225
(Jaksongram)
|
2106011000NRG24240420240148584
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145343
|
|
MRS GENALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHMARA
|
MG-06-011-509-501/10225
(Jaksongram)
|
2106011000NRG24240420240148585
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145344
|
|
MRS GENALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHMARA
|
MG-06-011-509-501/10225
(Jaksongram)
|
2106011000NRG24240420240148586
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145345
|
|
MRS GENALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHMARA
|
MG-06-011-509-501/10225
(Jaksongram)
|
2106011000NRG24240420240148587
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145346
|
|
MRS GENALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHMARA
|
MG-06-011-509-501/10225
(Jaksongram)
|
2106011000NRG24240420240148588
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145347
|
|
MRS GENALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHMARA
|
MG-06-011-509-501/10227
(Jaksongram)
|
2106011000NRG24240420240148589
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145348
|
|
MRS TANGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHMARA
|
MG-06-011-509-501/10227
(Jaksongram)
|
2106011000NRG24240420240148590
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145351
|
|
MRS TANGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-509-501/10227
(Jaksongram)
|
2106011000NRG24240420240148591
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145352
|
|
MRS TANGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-509-501/10227
(Jaksongram)
|
2106011000NRG24240420240148592
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145353
|
|
MRS TANGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-509-501/10227
(Jaksongram)
|
2106011000NRG24240420240148593
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145354
|
|
MRS TANGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-509-501/10231
(Jaksongram)
|
2106011000NRG24240420240148594
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145355
|
|
Ms. GITTINGCHI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
142
|
BAGHMARA
|
MG-06-011-509-501/10231
(Jaksongram)
|
2106011000NRG24240420240148595
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145356
|
|
Ms. GITTINGCHI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
143
|
BAGHMARA
|
MG-06-011-509-501/10231
(Jaksongram)
|
2106011000NRG24240420240148596
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145357
|
|
Ms. GITTINGCHI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
144
|
BAGHMARA
|
MG-06-011-509-501/10231
(Jaksongram)
|
2106011000NRG24240420240148597
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145358
|
|
Ms. GITTINGCHI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
145
|
BAGHMARA
|
MG-06-011-509-501/10231
(Jaksongram)
|
2106011000NRG24240420240148598
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145359
|
|
Ms. GITTINGCHI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
146
|
BAGHMARA
|
MG-06-011-509-501/10253
(Jaksongram)
|
2106011000NRG24240420240148599
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145360
|
|
Mr. SILIKSON A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
147
|
BAGHMARA
|
MG-06-011-509-501/10253
(Jaksongram)
|
2106011000NRG24240420240148600
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145361
|
|
Mr. SILIKSON A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
148
|
BAGHMARA
|
MG-06-011-509-501/10253
(Jaksongram)
|
2106011000NRG24240420240148601
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145362
|
|
Mr. SILIKSON A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
149
|
BAGHMARA
|
MG-06-011-509-501/10253
(Jaksongram)
|
2106011000NRG24240420240148602
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145363
|
|
Mr. SILIKSON A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
150
|
BAGHMARA
|
MG-06-011-509-501/10253
(Jaksongram)
|
2106011000NRG24240420240148603
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145364
|
|
Mr. SILIKSON A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
151
|
BAGHMARA
|
MG-06-011-509-501/10256
(Jaksongram)
|
2106011000NRG24240420240148604
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145349
|
|
MRS SARMILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-509-501/10256
(Jaksongram)
|
2106011000NRG24240420240148605
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145350
|
|
MRS SARMILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-509-501/10256
(Jaksongram)
|
2106011000NRG24240420240148606
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145365
|
|
MRS SARMILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-509-501/10256
(Jaksongram)
|
2106011000NRG24240420240148607
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145366
|
|
MRS SARMILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-509-501/10256
(Jaksongram)
|
2106011000NRG24240420240148608
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145367
|
|
MRS SARMILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-509-501/10257
(Jaksongram)
|
2106011000NRG24240420240148609
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145368
|
|
MS IROLINDA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-509-501/10257
(Jaksongram)
|
2106011000NRG24240420240148610
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145369
|
|
MS IROLINDA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-509-501/10257
(Jaksongram)
|
2106011000NRG24240420240148611
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145370
|
|
MS IROLINDA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-509-501/10257
(Jaksongram)
|
2106011000NRG24240420240148612
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145371
|
|
MS IROLINDA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-509-501/10257
(Jaksongram)
|
2106011000NRG24240420240148613
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145372
|
|
MS IROLINDA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-509-501/10258
(Jaksongram)
|
2106011000NRG24240420240148614
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145373
|
|
Mrs. TENGCHIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
BAGHMARA
|
MG-06-011-509-501/10258
(Jaksongram)
|
2106011000NRG24240420240148615
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145374
|
|
Mrs. TENGCHIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
BAGHMARA
|
MG-06-011-509-501/10258
(Jaksongram)
|
2106011000NRG24240420240148616
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145375
|
|
Mrs. TENGCHIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
BAGHMARA
|
MG-06-011-509-501/10258
(Jaksongram)
|
2106011000NRG24240420240148617
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145376
|
|
Mrs. TENGCHIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
BAGHMARA
|
MG-06-011-509-501/10258
(Jaksongram)
|
2106011000NRG24240420240148618
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145377
|
|
Mrs. TENGCHIRA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
BAGHMARA
|
MG-06-011-509-501/10259
(Jaksongram)
|
2106011000NRG24240420240148619
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145383
|
|
MISS CHISILLINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHMARA
|
MG-06-011-509-501/10259
(Jaksongram)
|
2106011000NRG24240420240148620
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145384
|
|
MISS CHISILLINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHMARA
|
MG-06-011-509-501/10259
(Jaksongram)
|
2106011000NRG24240420240148621
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145385
|
|
MISS CHISILLINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHMARA
|
MG-06-011-509-501/10259
(Jaksongram)
|
2106011000NRG24240420240148622
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145386
|
|
MISS CHISILLINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHMARA
|
MG-06-011-509-501/10259
(Jaksongram)
|
2106011000NRG24240420240148623
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145387
|
|
MISS CHISILLINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHMARA
|
MG-06-011-509-501/10275
(Jaksongram)
|
2106011000NRG24240420240148624
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145378
|
|
MR AMINSTONE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGHMARA
|
MG-06-011-509-501/10275
(Jaksongram)
|
2106011000NRG24240420240148625
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145379
|
|
MR AMINSTONE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHMARA
|
MG-06-011-509-501/10275
(Jaksongram)
|
2106011000NRG24240420240148626
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145380
|
|
MR AMINSTONE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-509-501/10275
(Jaksongram)
|
2106011000NRG24240420240148627
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145381
|
|
MR AMINSTONE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-509-501/10275
(Jaksongram)
|
2106011000NRG24240420240148628
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544145382
|
|
MR AMINSTONE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-509-501/10287
(Jaksongram)
|
2106011000NRG24240420240148629
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145388
|
|
MR BITNATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHMARA
|
MG-06-011-509-501/10287
(Jaksongram)
|
2106011000NRG24240420240148630
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145389
|
|
MR BITNATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHMARA
|
MG-06-011-509-501/10287
(Jaksongram)
|
2106011000NRG24240420240148631
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145390
|
|
MR BITNATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGHMARA
|
MG-06-011-509-501/10287
(Jaksongram)
|
2106011000NRG24240420240148632
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145391
|
|
MR BITNATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHMARA
|
MG-06-011-509-501/10287
(Jaksongram)
|
2106011000NRG24240420240148633
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145392
|
|
MR BITNATH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHMARA
|
MG-06-011-509-501/10290
(Jaksongram)
|
2106011000NRG24240420240148634
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145393
|
|
MR BANSILAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGHMARA
|
MG-06-011-509-501/10290
(Jaksongram)
|
2106011000NRG24240420240148635
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145394
|
|
MR BANSILAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHMARA
|
MG-06-011-509-501/10290
(Jaksongram)
|
2106011000NRG24240420240148636
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145395
|
|
MR BANSILAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHMARA
|
MG-06-011-509-501/10290
(Jaksongram)
|
2106011000NRG24240420240148637
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145396
|
|
MR BANSILAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHMARA
|
MG-06-011-509-501/10290
(Jaksongram)
|
2106011000NRG24240420240148638
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145455
|
|
MR BANSILAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-509-501/10299
(Jaksongram)
|
2106011000NRG24240420240148639
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145425
|
|
MRS LALITHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHMARA
|
MG-06-011-509-501/10299
(Jaksongram)
|
2106011000NRG24240420240148640
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145426
|
|
MRS LALITHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHMARA
|
MG-06-011-509-501/10299
(Jaksongram)
|
2106011000NRG24240420240148641
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145427
|
|
MRS LALITHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHMARA
|
MG-06-011-509-501/10299
(Jaksongram)
|
2106011000NRG24240420240148642
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145428
|
|
MRS LALITHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHMARA
|
MG-06-011-509-501/10299
(Jaksongram)
|
2106011000NRG24240420240148643
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145429
|
|
MRS LALITHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGHMARA
|
MG-06-011-509-501/10311
(Jaksongram)
|
2106011000NRG24240420240148644
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
3544145430
|
|
MR TRISENGBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHMARA
|
MG-06-011-509-501/10311
(Jaksongram)
|
2106011000NRG24240420240148645
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3544145431
|
|
MR TRISENGBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHMARA
|
MG-06-011-509-501/10311
(Jaksongram)
|
2106011000NRG24240420240148646
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145432
|
|
MR TRISENGBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHMARA
|
MG-06-011-509-501/10311
(Jaksongram)
|
2106011000NRG24240420240148647
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145433
|
|
MR TRISENGBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGHMARA
|
MG-06-011-509-501/10311
(Jaksongram)
|
2106011000NRG24240420240148648
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145434
|
|
MR TRISENGBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGHMARA
|
MG-06-011-509-501/10312
(Jaksongram)
|
2106011000NRG24240420240148649
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145456
|
|
MR DIMCHANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHMARA
|
MG-06-011-509-501/10312
(Jaksongram)
|
2106011000NRG24240420240148650
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145457
|
|
MR DIMCHANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGHMARA
|
MG-06-011-509-501/10312
(Jaksongram)
|
2106011000NRG24240420240148651
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145458
|
|
MR DIMCHANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHMARA
|
MG-06-011-509-501/10312
(Jaksongram)
|
2106011000NRG24240420240148652
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3544145459
|
|
MR DIMCHANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGHMARA
|
MG-06-011-509-501/10312
(Jaksongram)
|
2106011000NRG24240420240148653
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
03/05/2024
|
|
3544145460
|
|
MR DIMCHANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHMARA
|
MG-06-011-509-501/10313
(Jaksongram)
|
2106011000NRG24240420240148654
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
03/05/2024
|
|
3544145435
|
|
MISS TEKATCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGHMARA
|
MG-06-011-509-501/10313
(Jaksongram)
|
2106011000NRG24240420240148655
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3544145436
|
|
MISS TEKATCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGHMARA
|
MG-06-011-509-501/10313
(Jaksongram)
|
2106011000NRG24240420240148656
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145437
|
|
MISS TEKATCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-509-501/10313
(Jaksongram)
|
2106011000NRG24240420240148657
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145438
|
|
MISS TEKATCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-509-501/10313
(Jaksongram)
|
2106011000NRG24240420240148658
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145439
|
|
MISS TEKATCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGHMARA
|
MG-06-011-509-501/10314
(Jaksongram)
|
2106011000NRG24240420240148659
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544145440
|
|
MR JONGTEA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGHMARA
|
MG-06-011-509-501/10314
(Jaksongram)
|
2106011000NRG24240420240148660
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145441
|
|
MR JONGTEA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHMARA
|
MG-06-011-509-501/10314
(Jaksongram)
|
2106011000NRG24240420240148661
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145442
|
|
MR JONGTEA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHMARA
|
MG-06-011-509-501/10314
(Jaksongram)
|
2106011000NRG24240420240148662
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3544145443
|
|
MR JONGTEA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHMARA
|
MG-06-011-509-501/10314
(Jaksongram)
|
2106011000NRG24240420240148663
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
03/05/2024
|
|
3544145444
|
|
MR JONGTEA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHMARA
|
MG-06-011-509-501/1059
(Jaksongram)
|
2106011000NRG24240420240148664
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
03/05/2024
|
|
3544145445
|
|
Mr. ROTCHONA A. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
212
|
BAGHMARA
|
MG-06-011-509-501/1059
(Jaksongram)
|
2106011000NRG24240420240148665
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3544145446
|
|
Mr. ROTCHONA A. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
213
|
BAGHMARA
|
MG-06-011-509-501/1059
(Jaksongram)
|
2106011000NRG24240420240148666
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544145447
|
|
Mr. ROTCHONA A. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
214
|
BAGHMARA
|
MG-06-011-509-501/1059
(Jaksongram)
|
2106011000NRG24240420240148667
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145448
|
|
Mr. ROTCHONA A. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
215
|
BAGHMARA
|
MG-06-011-509-501/1059
(Jaksongram)
|
2106011000NRG24240420240148668
|
25/04/2024
|
Dabit Songgital
|
2106011WL005622
|
Dabit Songgital
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544145449
|
|
Mr. ROTCHONA A. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609756
|
609756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609756
|
609756
|
|
|
|
|
|
|
|