|
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-06-011-502-499/10657
(Gittinggre)
|
2106011000NRG24240420240148007
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146704
|
|
Mr. SPEEDSON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
BAGHMARA
|
MG-06-011-502-499/10657
(Gittinggre)
|
2106011000NRG24240420240148008
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146705
|
|
Mr. SPEEDSON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
BAGHMARA
|
MG-06-011-502-499/10657
(Gittinggre)
|
2106011000NRG24240420240148009
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146706
|
|
Mr. SPEEDSON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
BAGHMARA
|
MG-06-011-502-499/10657
(Gittinggre)
|
2106011000NRG24240420240148010
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146707
|
|
Mr. SPEEDSON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
BAGHMARA
|
MG-06-011-502-499/10657
(Gittinggre)
|
2106011000NRG24240420240148011
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146708
|
|
Mr. SPEEDSON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
BAGHMARA
|
MG-06-011-502-499/10658
(Gittinggre)
|
2106011000NRG24240420240148012
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146709
|
|
MR BRISTINBIRTH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-502-499/10658
(Gittinggre)
|
2106011000NRG24240420240148013
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146710
|
|
MR BRISTINBIRTH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-502-499/10658
(Gittinggre)
|
2106011000NRG24240420240148014
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146711
|
|
MR BRISTINBIRTH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-502-499/10658
(Gittinggre)
|
2106011000NRG24240420240148015
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146722
|
|
MR BRISTINBIRTH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-502-499/10658
(Gittinggre)
|
2106011000NRG24240420240148016
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146723
|
|
MR BRISTINBIRTH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-502-499/10659
(Gittinggre)
|
2106011000NRG24240420240148017
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146717
|
|
MS MALJARINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-502-499/10659
(Gittinggre)
|
2106011000NRG24240420240148018
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146718
|
|
MS MALJARINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-502-499/10659
(Gittinggre)
|
2106011000NRG24240420240148019
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146719
|
|
MS MALJARINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-502-499/10659
(Gittinggre)
|
2106011000NRG24240420240148020
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146720
|
|
MS MALJARINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-502-499/10659
(Gittinggre)
|
2106011000NRG24240420240148021
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146721
|
|
MS MALJARINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-502-499/10660
(Gittinggre)
|
2106011000NRG24240420240148022
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544146712
|
|
MRS KOHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-502-499/10660
(Gittinggre)
|
2106011000NRG24240420240148023
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146713
|
|
MRS KOHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-502-499/10660
(Gittinggre)
|
2106011000NRG24240420240148024
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146714
|
|
MRS KOHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-502-499/10660
(Gittinggre)
|
2106011000NRG24240420240148025
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146715
|
|
MRS KOHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-502-499/10660
(Gittinggre)
|
2106011000NRG24240420240148026
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146716
|
|
MRS KOHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-502-499/10662
(Gittinggre)
|
2106011000NRG24240420240148027
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146724
|
|
Mr. NIUBER N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
BAGHMARA
|
MG-06-011-502-499/10662
(Gittinggre)
|
2106011000NRG24240420240148028
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146725
|
|
Mr. NIUBER N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
BAGHMARA
|
MG-06-011-502-499/10662
(Gittinggre)
|
2106011000NRG24240420240148029
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146726
|
|
Mr. NIUBER N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
BAGHMARA
|
MG-06-011-502-499/10662
(Gittinggre)
|
2106011000NRG24240420240148030
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146727
|
|
Mr. NIUBER N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
BAGHMARA
|
MG-06-011-502-499/10662
(Gittinggre)
|
2106011000NRG24240420240148031
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146749
|
|
Mr. NIUBER N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
BAGHMARA
|
MG-06-011-502-499/10671
(Gittinggre)
|
2106011000NRG24240420240148032
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146750
|
|
MR LIMASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-502-499/10671
(Gittinggre)
|
2106011000NRG24240420240148033
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146751
|
|
MR LIMASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-502-499/10671
(Gittinggre)
|
2106011000NRG24240420240148034
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146752
|
|
MR LIMASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-502-499/10671
(Gittinggre)
|
2106011000NRG24240420240148035
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146753
|
|
MR LIMASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-502-499/10671
(Gittinggre)
|
2106011000NRG24240420240148036
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146754
|
|
MR LIMASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-502-499/10672
(Gittinggre)
|
2106011000NRG24240420240148037
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146744
|
|
Mr. NISENG R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
BAGHMARA
|
MG-06-011-502-499/10672
(Gittinggre)
|
2106011000NRG24240420240148038
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146745
|
|
Mr. NISENG R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
BAGHMARA
|
MG-06-011-502-499/10672
(Gittinggre)
|
2106011000NRG24240420240148039
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146746
|
|
Mr. NISENG R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-502-499/10672
(Gittinggre)
|
2106011000NRG24240420240148040
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146747
|
|
Mr. NISENG R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-502-499/10672
(Gittinggre)
|
2106011000NRG24240420240148041
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146748
|
|
Mr. NISENG R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-502-499/1381
(Gittinggre)
|
2106011000NRG24240420240148042
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544146739
|
|
Mrs. GRELINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-502-499/1381
(Gittinggre)
|
2106011000NRG24240420240148043
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146740
|
|
Mrs. GRELINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-502-499/1381
(Gittinggre)
|
2106011000NRG24240420240148044
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146741
|
|
Mrs. GRELINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-502-499/1381
(Gittinggre)
|
2106011000NRG24240420240148045
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146742
|
|
Mrs. GRELINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-502-499/1381
(Gittinggre)
|
2106011000NRG24240420240148046
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146743
|
|
Mrs. GRELINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-502-499/1463
(Gittinggre)
|
2106011000NRG24240420240148047
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146734
|
|
MRS JINGSHAI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-502-499/1463
(Gittinggre)
|
2106011000NRG24240420240148048
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146735
|
|
MRS JINGSHAI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-502-499/1463
(Gittinggre)
|
2106011000NRG24240420240148049
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146736
|
|
MRS JINGSHAI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-502-499/1463
(Gittinggre)
|
2106011000NRG24240420240148050
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146737
|
|
MRS JINGSHAI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-502-499/1463
(Gittinggre)
|
2106011000NRG24240420240148051
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146738
|
|
MRS JINGSHAI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-502-499/1472
(Gittinggre)
|
2106011000NRG24240420240148052
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146729
|
|
Mr. BILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
BAGHMARA
|
MG-06-011-502-499/1472
(Gittinggre)
|
2106011000NRG24240420240148053
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146730
|
|
Mr. BILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
BAGHMARA
|
MG-06-011-502-499/1472
(Gittinggre)
|
2106011000NRG24240420240148054
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146731
|
|
Mr. BILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
BAGHMARA
|
MG-06-011-502-499/1472
(Gittinggre)
|
2106011000NRG24240420240148055
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146732
|
|
Mr. BILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BAGHMARA
|
MG-06-011-502-499/1472
(Gittinggre)
|
2106011000NRG24240420240148056
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146733
|
|
Mr. BILSON R SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BAGHMARA
|
MG-06-011-502-499/1629
(Gittinggre)
|
2106011000NRG24240420240148057
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146755
|
|
Mr. NIKKROSH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BAGHMARA
|
MG-06-011-502-499/1629
(Gittinggre)
|
2106011000NRG24240420240148058
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146756
|
|
Mr. NIKKROSH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BAGHMARA
|
MG-06-011-502-499/1629
(Gittinggre)
|
2106011000NRG24240420240148059
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146757
|
|
Mr. NIKKROSH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
BAGHMARA
|
MG-06-011-502-499/1629
(Gittinggre)
|
2106011000NRG24240420240148060
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146758
|
|
Mr. NIKKROSH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
BAGHMARA
|
MG-06-011-502-499/1629
(Gittinggre)
|
2106011000NRG24240420240148061
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146759
|
|
Mr. NIKKROSH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BAGHMARA
|
MG-06-011-502-499/2773
(Gittinggre)
|
2106011000NRG24240420240148062
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146728
|
|
Mrs. NOSALI R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-502-499/2773
(Gittinggre)
|
2106011000NRG24240420240148063
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146780
|
|
Mrs. NOSALI R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BAGHMARA
|
MG-06-011-502-499/2773
(Gittinggre)
|
2106011000NRG24240420240148064
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146781
|
|
Mrs. NOSALI R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BAGHMARA
|
MG-06-011-502-499/2773
(Gittinggre)
|
2106011000NRG24240420240148065
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146782
|
|
Mrs. NOSALI R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BAGHMARA
|
MG-06-011-502-499/2773
(Gittinggre)
|
2106011000NRG24240420240148066
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146783
|
|
Mrs. NOSALI R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
BAGHMARA
|
MG-06-011-502-499/2774
(Gittinggre)
|
2106011000NRG24240420240148067
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146775
|
|
MR PRAHITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-502-499/2774
(Gittinggre)
|
2106011000NRG24240420240148068
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146776
|
|
MR PRAHITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-502-499/2774
(Gittinggre)
|
2106011000NRG24240420240148069
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146777
|
|
MR PRAHITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-502-499/2774
(Gittinggre)
|
2106011000NRG24240420240148070
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146778
|
|
MR PRAHITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-502-499/2774
(Gittinggre)
|
2106011000NRG24240420240148071
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146779
|
|
MR PRAHITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-502-499/2775
(Gittinggre)
|
2106011000NRG24240420240148072
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146784
|
|
WALMIK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
MG-06-011-502-499/2775
(Gittinggre)
|
2106011000NRG24240420240148073
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146785
|
|
WALMIK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHMARA
|
MG-06-011-502-499/2775
(Gittinggre)
|
2106011000NRG24240420240148074
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146786
|
|
WALMIK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGHMARA
|
MG-06-011-502-499/2775
(Gittinggre)
|
2106011000NRG24240420240148075
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146787
|
|
WALMIK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHMARA
|
MG-06-011-502-499/2775
(Gittinggre)
|
2106011000NRG24240420240148076
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146788
|
|
WALMIK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHMARA
|
MG-06-011-502-499/2776
(Gittinggre)
|
2106011000NRG24240420240148077
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146789
|
|
Mr. DOTTONAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
72
|
BAGHMARA
|
MG-06-011-502-499/2776
(Gittinggre)
|
2106011000NRG24240420240148078
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146790
|
|
Mr. DOTTONAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
73
|
BAGHMARA
|
MG-06-011-502-499/2776
(Gittinggre)
|
2106011000NRG24240420240148079
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146791
|
|
Mr. DOTTONAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
BAGHMARA
|
MG-06-011-502-499/2776
(Gittinggre)
|
2106011000NRG24240420240148080
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146792
|
|
Mr. DOTTONAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
BAGHMARA
|
MG-06-011-502-499/2776
(Gittinggre)
|
2106011000NRG24240420240148081
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146793
|
|
Mr. DOTTONAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
BAGHMARA
|
MG-06-011-502-499/2784
(Gittinggre)
|
2106011000NRG24240420240148082
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146770
|
|
Mr. ODONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
BAGHMARA
|
MG-06-011-502-499/2784
(Gittinggre)
|
2106011000NRG24240420240148083
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146771
|
|
Mr. ODONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BAGHMARA
|
MG-06-011-502-499/2784
(Gittinggre)
|
2106011000NRG24240420240148084
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146772
|
|
Mr. ODONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-502-499/2784
(Gittinggre)
|
2106011000NRG24240420240148085
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146773
|
|
Mr. ODONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-502-499/2784
(Gittinggre)
|
2106011000NRG24240420240148086
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146774
|
|
Mr. ODONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-502-499/2785
(Gittinggre)
|
2106011000NRG24240420240148087
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146794
|
|
Mrs. BALBINA R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
BAGHMARA
|
MG-06-011-502-499/2785
(Gittinggre)
|
2106011000NRG24240420240148088
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146795
|
|
Mrs. BALBINA R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
BAGHMARA
|
MG-06-011-502-499/2785
(Gittinggre)
|
2106011000NRG24240420240148089
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146796
|
|
Mrs. BALBINA R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
BAGHMARA
|
MG-06-011-502-499/2785
(Gittinggre)
|
2106011000NRG24240420240148090
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146797
|
|
Mrs. BALBINA R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
BAGHMARA
|
MG-06-011-502-499/2785
(Gittinggre)
|
2106011000NRG24240420240148091
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146798
|
|
Mrs. BALBINA R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
BAGHMARA
|
MG-06-011-502-499/2786
(Gittinggre)
|
2106011000NRG24240420240148092
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146799
|
|
MR TUELSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-502-499/2786
(Gittinggre)
|
2106011000NRG24240420240148093
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146800
|
|
MR TUELSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-502-499/2786
(Gittinggre)
|
2106011000NRG24240420240148094
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146801
|
|
MR TUELSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-502-499/2786
(Gittinggre)
|
2106011000NRG24240420240148095
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146802
|
|
MR TUELSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-502-499/2786
(Gittinggre)
|
2106011000NRG24240420240148096
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146803
|
|
MR TUELSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-502-499/2788
(Gittinggre)
|
2106011000NRG24240420240148097
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146765
|
|
MRS PERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-502-499/2788
(Gittinggre)
|
2106011000NRG24240420240148098
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146766
|
|
MRS PERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-502-499/2788
(Gittinggre)
|
2106011000NRG24240420240148099
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146767
|
|
MRS PERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-502-499/2788
(Gittinggre)
|
2106011000NRG24240420240148100
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146768
|
|
MRS PERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-502-499/2788
(Gittinggre)
|
2106011000NRG24240420240148101
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146769
|
|
MRS PERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-502-499/2790
(Gittinggre)
|
2106011000NRG24240420240148102
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146804
|
|
MR BRIKET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-502-499/2790
(Gittinggre)
|
2106011000NRG24240420240148103
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146805
|
|
MR BRIKET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-502-499/2790
(Gittinggre)
|
2106011000NRG24240420240148104
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146806
|
|
MR BRIKET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-502-499/2790
(Gittinggre)
|
2106011000NRG24240420240148105
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146807
|
|
MR BRIKET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-502-499/2790
(Gittinggre)
|
2106011000NRG24240420240148106
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146808
|
|
MR BRIKET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHMARA
|
MG-06-011-502-499/3625
(Gittinggre)
|
2106011000NRG24240420240148107
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146809
|
|
Mrs. MERILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
BAGHMARA
|
MG-06-011-502-499/3625
(Gittinggre)
|
2106011000NRG24240420240148108
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146810
|
|
Mrs. MERILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
BAGHMARA
|
MG-06-011-502-499/3625
(Gittinggre)
|
2106011000NRG24240420240148109
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146811
|
|
Mrs. MERILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
BAGHMARA
|
MG-06-011-502-499/3625
(Gittinggre)
|
2106011000NRG24240420240148110
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146812
|
|
Mrs. MERILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
BAGHMARA
|
MG-06-011-502-499/3625
(Gittinggre)
|
2106011000NRG24240420240148111
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146813
|
|
Mrs. MERILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
106
|
BAGHMARA
|
MG-06-011-502-499/3626
(Gittinggre)
|
2106011000NRG24240420240148112
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146760
|
|
Mrs. DEBINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
BAGHMARA
|
MG-06-011-502-499/3626
(Gittinggre)
|
2106011000NRG24240420240148113
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146761
|
|
Mrs. DEBINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
BAGHMARA
|
MG-06-011-502-499/3626
(Gittinggre)
|
2106011000NRG24240420240148114
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146762
|
|
Mrs. DEBINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
BAGHMARA
|
MG-06-011-502-499/3626
(Gittinggre)
|
2106011000NRG24240420240148115
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146763
|
|
Mrs. DEBINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
BAGHMARA
|
MG-06-011-502-499/3626
(Gittinggre)
|
2106011000NRG24240420240148116
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146764
|
|
Mrs. DEBINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
BAGHMARA
|
MG-06-011-502-499/3627
(Gittinggre)
|
2106011000NRG24240420240148117
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146814
|
|
Mrs. TALLINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
BAGHMARA
|
MG-06-011-502-499/3627
(Gittinggre)
|
2106011000NRG24240420240148118
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146815
|
|
Mrs. TALLINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
BAGHMARA
|
MG-06-011-502-499/3627
(Gittinggre)
|
2106011000NRG24240420240148119
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146816
|
|
Mrs. TALLINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
BAGHMARA
|
MG-06-011-502-499/3627
(Gittinggre)
|
2106011000NRG24240420240148120
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146817
|
|
Mrs. TALLINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
BAGHMARA
|
MG-06-011-502-499/3627
(Gittinggre)
|
2106011000NRG24240420240148121
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146818
|
|
Mrs. TALLINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148122
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146819
|
|
Mrs. JEJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148123
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146820
|
|
Mrs. JEJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148125
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544146821
|
|
Mrs. JEJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148126
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146822
|
|
MR REBALTIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148127
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146839
|
|
MR REBALTIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
MG-06-011-502-499/3628
(Gittinggre)
|
2106011000NRG24240420240148124
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
03/05/2024
|
|
3544146823
|
|
MR REBALTIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-502-499/3629
(Gittinggre)
|
2106011000NRG24240420240148128
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146840
|
|
Mr. Banu S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
BAGHMARA
|
MG-06-011-502-499/3629
(Gittinggre)
|
2106011000NRG24240420240148129
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146841
|
|
Mr. Banu S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
BAGHMARA
|
MG-06-011-502-499/3629
(Gittinggre)
|
2106011000NRG24240420240148130
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146842
|
|
Mr. Banu S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
BAGHMARA
|
MG-06-011-502-499/3629
(Gittinggre)
|
2106011000NRG24240420240148131
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146843
|
|
Mr. Banu S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
BAGHMARA
|
MG-06-011-502-499/3629
(Gittinggre)
|
2106011000NRG24240420240148132
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146844
|
|
Mr. Banu S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
BAGHMARA
|
MG-06-011-502-499/3631
(Gittinggre)
|
2106011000NRG24240420240148133
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146834
|
|
Mrs. LOENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
BAGHMARA
|
MG-06-011-502-499/3631
(Gittinggre)
|
2106011000NRG24240420240148134
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146835
|
|
Mrs. LOENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
BAGHMARA
|
MG-06-011-502-499/3631
(Gittinggre)
|
2106011000NRG24240420240148135
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146836
|
|
Mrs. LOENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
BAGHMARA
|
MG-06-011-502-499/3631
(Gittinggre)
|
2106011000NRG24240420240148136
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146837
|
|
Mrs. LOENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
BAGHMARA
|
MG-06-011-502-499/3631
(Gittinggre)
|
2106011000NRG24240420240148137
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146838
|
|
Mrs. LOENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
BAGHMARA
|
MG-06-011-502-499/5643
(Gittinggre)
|
2106011000NRG24240420240148138
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146845
|
|
Mrs. MANSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
BAGHMARA
|
MG-06-011-502-499/5643
(Gittinggre)
|
2106011000NRG24240420240148139
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146846
|
|
Mrs. MANSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
BAGHMARA
|
MG-06-011-502-499/5643
(Gittinggre)
|
2106011000NRG24240420240148140
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146847
|
|
Mrs. MANSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
BAGHMARA
|
MG-06-011-502-499/5643
(Gittinggre)
|
2106011000NRG24240420240148141
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146848
|
|
Mrs. MANSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
BAGHMARA
|
MG-06-011-502-499/5643
(Gittinggre)
|
2106011000NRG24240420240148142
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146849
|
|
Mrs. MANSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
BAGHMARA
|
MG-06-011-502-499/5651
(Gittinggre)
|
2106011000NRG24240420240148143
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146829
|
|
MRS TREBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-502-499/5651
(Gittinggre)
|
2106011000NRG24240420240148144
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146830
|
|
MRS TREBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-502-499/5651
(Gittinggre)
|
2106011000NRG24240420240148145
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146831
|
|
MRS TREBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-502-499/5651
(Gittinggre)
|
2106011000NRG24240420240148146
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146832
|
|
MRS TREBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-502-499/5651
(Gittinggre)
|
2106011000NRG24240420240148147
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146833
|
|
MRS TREBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-502-499/5653
(Gittinggre)
|
2106011000NRG24240420240148148
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146850
|
|
Mr. Josing Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
BAGHMARA
|
MG-06-011-502-499/5653
(Gittinggre)
|
2106011000NRG24240420240148149
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146851
|
|
Mr. Josing Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
BAGHMARA
|
MG-06-011-502-499/5653
(Gittinggre)
|
2106011000NRG24240420240148150
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146852
|
|
Mr. Josing Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
145
|
BAGHMARA
|
MG-06-011-502-499/5653
(Gittinggre)
|
2106011000NRG24240420240148151
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146853
|
|
Mr. Josing Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
BAGHMARA
|
MG-06-011-502-499/5653
(Gittinggre)
|
2106011000NRG24240420240148152
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146854
|
|
Mr. Josing Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
BAGHMARA
|
MG-06-011-502-499/5656
(Gittinggre)
|
2106011000NRG24240420240148153
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544146855
|
|
MR WINGSTONE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-502-499/5656
(Gittinggre)
|
2106011000NRG24240420240148154
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146856
|
|
MR WINGSTONE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-502-499/5656
(Gittinggre)
|
2106011000NRG24240420240148155
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146857
|
|
MR WINGSTONE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-502-499/5656
(Gittinggre)
|
2106011000NRG24240420240148156
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146858
|
|
MR WINGSTONE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-502-499/5656
(Gittinggre)
|
2106011000NRG24240420240148157
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3544146859
|
|
MR WINGSTONE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-502-499/5666
(Gittinggre)
|
2106011000NRG24240420240148158
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146824
|
|
MRS PREBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-502-499/5666
(Gittinggre)
|
2106011000NRG24240420240148159
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146825
|
|
MRS PREBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-502-499/5666
(Gittinggre)
|
2106011000NRG24240420240148160
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146826
|
|
MRS PREBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-502-499/5666
(Gittinggre)
|
2106011000NRG24240420240148161
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146827
|
|
MRS PREBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-502-499/5666
(Gittinggre)
|
2106011000NRG24240420240148162
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
03/05/2024
|
|
3544146828
|
|
MRS PREBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-502-499/5674
(Gittinggre)
|
2106011000NRG24240420240148163
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
03/05/2024
|
|
3544146860
|
|
Mr. JEHAN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
BAGHMARA
|
MG-06-011-502-499/5674
(Gittinggre)
|
2106011000NRG24240420240148164
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146861
|
|
Mr. JEHAN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
BAGHMARA
|
MG-06-011-502-499/5674
(Gittinggre)
|
2106011000NRG24240420240148165
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146862
|
|
Mr. JEHAN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
BAGHMARA
|
MG-06-011-502-499/5674
(Gittinggre)
|
2106011000NRG24240420240148166
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146863
|
|
Mr. JEHAN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
BAGHMARA
|
MG-06-011-502-499/5674
(Gittinggre)
|
2106011000NRG24240420240148167
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146864
|
|
Mr. JEHAN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
BAGHMARA
|
MG-06-011-502-499/5683
(Gittinggre)
|
2106011000NRG24240420240148168
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146865
|
|
Mr. TILLAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
163
|
BAGHMARA
|
MG-06-011-502-499/5683
(Gittinggre)
|
2106011000NRG24240420240148169
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146866
|
|
Mr. TILLAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
164
|
BAGHMARA
|
MG-06-011-502-499/5683
(Gittinggre)
|
2106011000NRG24240420240148170
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146867
|
|
Mr. TILLAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
165
|
BAGHMARA
|
MG-06-011-502-499/5683
(Gittinggre)
|
2106011000NRG24240420240148171
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146868
|
|
Mr. TILLAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
166
|
BAGHMARA
|
MG-06-011-502-499/5683
(Gittinggre)
|
2106011000NRG24240420240148172
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
03/05/2024
|
|
3544146869
|
|
Mr. TILLAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
167
|
BAGHMARA
|
MG-06-011-502-499/5695
(Gittinggre)
|
2106011000NRG24240420240148173
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
03/05/2024
|
|
3544146870
|
|
Mrs. LEMINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
168
|
BAGHMARA
|
MG-06-011-502-499/5695
(Gittinggre)
|
2106011000NRG24240420240148174
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146871
|
|
Mrs. LEMINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
169
|
BAGHMARA
|
MG-06-011-502-499/5695
(Gittinggre)
|
2106011000NRG24240420240148175
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146872
|
|
Mrs. LEMINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
BAGHMARA
|
MG-06-011-502-499/5695
(Gittinggre)
|
2106011000NRG24240420240148176
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146873
|
|
Mrs. LEMINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
BAGHMARA
|
MG-06-011-502-499/5695
(Gittinggre)
|
2106011000NRG24240420240148177
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146874
|
|
Mrs. LEMINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
BAGHMARA
|
MG-06-011-502-499/5741
(Gittinggre)
|
2106011000NRG24240420240148178
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146875
|
|
MISS KIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHMARA
|
MG-06-011-502-499/5741
(Gittinggre)
|
2106011000NRG24240420240148179
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146876
|
|
MISS KIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-502-499/5741
(Gittinggre)
|
2106011000NRG24240420240148180
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146877
|
|
MISS KIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-502-499/5741
(Gittinggre)
|
2106011000NRG24240420240148181
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544146878
|
|
MISS KIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-502-499/5741
(Gittinggre)
|
2106011000NRG24240420240148182
|
25/04/2024
|
Gittinggre
|
2106011WL005618
|
Gittinggre
|
00415
|
SBIN0004885
|
952
|
952
|
Processed
|
03/05/2024
|
|
3544146879
|
|
MISS KIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570724
|
570724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570724
|
570724
|
|
|
|
|
|
|
|