|
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-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150833
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653562
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150834
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653563
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150835
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653564
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150836
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653565
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150837
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653566
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-527-500/3474
(Rongmatma)
|
2106011000NRG24020520240150838
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653567
|
|
Mrs. MEDILIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150839
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653568
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150840
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653569
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150841
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653570
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150842
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653571
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150843
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653572
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-527-500/3475
(Rongmatma)
|
2106011000NRG24020520240150844
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653573
|
|
Mrs. SINTILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150845
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653574
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150846
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653575
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150847
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653576
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150848
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653577
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150849
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653578
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
BAGHMARA
|
MG-06-011-527-500/3476
(Rongmatma)
|
2106011000NRG24020520240150850
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653579
|
|
Mr. PONDITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
BAGHMARA
|
MG-06-011-527-500/3477
(Rongmatma)
|
2106011000NRG24020520240150851
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
09/05/2024
|
|
3912653580
|
|
MRS CHONME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-527-500/3477
(Rongmatma)
|
2106011000NRG24020520240150852
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653581
|
|
MRS CHONME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-527-500/3477
(Rongmatma)
|
2106011000NRG24020520240150853
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653582
|
|
MRS CHONME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-527-500/3477
(Rongmatma)
|
2106011000NRG24020520240150854
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653583
|
|
MRS CHONME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150855
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653584
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150856
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653585
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150857
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653586
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150858
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653587
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150859
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653588
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BAGHMARA
|
MG-06-011-527-500/3478
(Rongmatma)
|
2106011000NRG24020520240150860
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653589
|
|
Mrs. NOSE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150861
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653590
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150862
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653591
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150863
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653592
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150864
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653593
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150865
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653594
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
BAGHMARA
|
MG-06-011-527-500/3479
(Rongmatma)
|
2106011000NRG24020520240150866
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653595
|
|
Mr. LANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150867
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653596
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150868
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653597
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150869
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653598
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150870
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653599
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150871
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653600
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-527-500/3481
(Rongmatma)
|
2106011000NRG24020520240150872
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653601
|
|
MR KRISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150873
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653602
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150874
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653603
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150875
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653604
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150876
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653605
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150877
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653606
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
BAGHMARA
|
MG-06-011-527-500/3482
(Rongmatma)
|
2106011000NRG24020520240150878
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653607
|
|
Mrs. ROKIME CH. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150879
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653608
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150880
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653609
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150881
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653610
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150882
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653611
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150883
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653612
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-527-500/3483
(Rongmatma)
|
2106011000NRG24020520240150884
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653613
|
|
MS TRESHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150885
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653614
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150886
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653615
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150887
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653616
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150888
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653617
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150889
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653618
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BAGHMARA
|
MG-06-011-527-500/3489
(Rongmatma)
|
2106011000NRG24020520240150890
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653619
|
|
Mrs. EPPALLIN MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150891
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653620
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150892
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653621
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150893
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653622
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150894
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653623
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150895
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653624
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
BAGHMARA
|
MG-06-011-527-500/3491
(Rongmatma)
|
2106011000NRG24020520240150896
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653625
|
|
Mr. PENAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150897
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653626
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150898
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653627
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150899
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653628
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150900
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653629
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150901
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653630
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
BAGHMARA
|
MG-06-011-527-500/3492
(Rongmatma)
|
2106011000NRG24020520240150902
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653631
|
|
Mr. BENUSH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150903
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653632
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
72
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150904
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653633
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
73
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150905
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653634
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150906
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653635
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150907
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653636
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
BAGHMARA
|
MG-06-011-527-500/6151
(Rongmatma)
|
2106011000NRG24020520240150908
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653637
|
|
Mrs. WALCHINA CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
77
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150909
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653638
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150910
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653639
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150911
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653640
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150912
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653641
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150913
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653642
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-527-500/6152
(Rongmatma)
|
2106011000NRG24020520240150914
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653643
|
|
MRS LEBLK MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150915
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653644
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150916
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653645
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150917
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653646
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150918
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653647
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150919
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653648
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
BAGHMARA
|
MG-06-011-527-500/6153
(Rongmatma)
|
2106011000NRG24020520240150920
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653649
|
|
Mrs. RITNO G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150921
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653650
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150922
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653651
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150923
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653652
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150924
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653653
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150925
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653654
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-527-500/6154
(Rongmatma)
|
2106011000NRG24020520240150926
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653655
|
|
MR JELBISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150927
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653656
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150928
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653657
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150929
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653658
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150930
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653659
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150931
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653660
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
BAGHMARA
|
MG-06-011-527-500/6155
(Rongmatma)
|
2106011000NRG24020520240150932
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653661
|
|
Mrs. LATINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150933
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653662
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150934
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653663
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150935
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653664
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150936
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653665
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150937
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653666
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
BAGHMARA
|
MG-06-011-527-500/6156
(Rongmatma)
|
2106011000NRG24020520240150938
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653667
|
|
Mrs. MEHENI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150939
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653668
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150940
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653669
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150941
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653670
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150942
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653671
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150943
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653672
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
BAGHMARA
|
MG-06-011-527-500/6157
(Rongmatma)
|
2106011000NRG24020520240150944
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653673
|
|
Mrs. PITMOL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150945
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653674
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
114
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150946
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653675
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
115
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150947
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653676
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
116
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150948
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653677
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
117
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150949
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653678
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
118
|
BAGHMARA
|
MG-06-011-527-500/6158
(Rongmatma)
|
2106011000NRG24020520240150950
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653679
|
|
Mr. MEDIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
119
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150951
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653680
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150952
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653681
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150953
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653682
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150954
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653683
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150955
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653684
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-527-500/6160
(Rongmatma)
|
2106011000NRG24020520240150956
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653685
|
|
MRS TRAMENIHERUNISA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150957
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653686
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150958
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653687
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150959
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653688
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150960
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653689
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150961
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653458
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
BAGHMARA
|
MG-06-011-527-500/6164
(Rongmatma)
|
2106011000NRG24020520240150962
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653459
|
|
Mr. BUKUL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150963
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653460
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
132
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150964
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653461
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
133
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150965
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653462
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
134
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150966
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653463
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
135
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150967
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653464
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
136
|
BAGHMARA
|
MG-06-011-527-500/6166
(Rongmatma)
|
2106011000NRG24020520240150968
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653465
|
|
Mrs. SANCHI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
137
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150969
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653466
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150970
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653467
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150971
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653468
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150972
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653469
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150973
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653470
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-527-500/6169
(Rongmatma)
|
2106011000NRG24020520240150974
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653471
|
|
MISS SILCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150975
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653472
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150976
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653473
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150977
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653474
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150978
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653475
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150979
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653476
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-527-500/6170
(Rongmatma)
|
2106011000NRG24020520240150980
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653477
|
|
MRS MARTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150981
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653478
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
150
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150982
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653479
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
151
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150983
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653480
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
152
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150984
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653481
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
153
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150985
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653482
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
154
|
BAGHMARA
|
MG-06-011-527-500/6171
(Rongmatma)
|
2106011000NRG24020520240150986
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653483
|
|
Mrs. SARIKA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
155
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150987
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653484
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150988
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653485
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150989
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653486
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150990
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653487
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150991
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653488
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
BAGHMARA
|
MG-06-011-527-500/6172
(Rongmatma)
|
2106011000NRG24020520240150992
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653489
|
|
Mrs. RANILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150993
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653490
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150994
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653491
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150995
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653492
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150996
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653493
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150997
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653494
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
BAGHMARA
|
MG-06-011-527-500/6173
(Rongmatma)
|
2106011000NRG24020520240150998
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653495
|
|
Mr. SEPI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
167
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240150999
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653496
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
168
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240151000
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653497
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
169
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240151001
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653498
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
170
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240151002
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653499
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
171
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240151003
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653500
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
172
|
BAGHMARA
|
MG-06-011-527-500/6174
(Rongmatma)
|
2106011000NRG24020520240151004
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653501
|
|
Mrs. RANITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
173
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151005
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653502
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151006
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653503
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151007
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653504
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151008
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653505
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151009
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653506
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHMARA
|
MG-06-011-527-500/6175
(Rongmatma)
|
2106011000NRG24020520240151010
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
09/05/2024
|
|
3912653507
|
|
MR TEKAN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151011
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653508
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151012
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653509
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151013
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653510
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151014
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653511
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151015
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653512
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHMARA
|
MG-06-011-527-500/6176
(Rongmatma)
|
2106011000NRG24020520240151016
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653513
|
|
MS SALTULIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151017
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653514
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151018
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653515
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151019
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653516
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151020
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653517
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151021
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653518
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHMARA
|
MG-06-011-527-500/6177
(Rongmatma)
|
2106011000NRG24020520240151022
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653519
|
|
MRS CHENGRINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151023
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653520
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
192
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151024
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653521
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
193
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151025
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653522
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
194
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151026
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653523
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
195
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151027
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3912653524
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
196
|
BAGHMARA
|
MG-06-011-527-500/6179
(Rongmatma)
|
2106011000NRG24020520240151028
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653525
|
|
Mrs. KRESILLA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
197
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151029
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
10/05/2024
|
|
3912653526
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151030
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3912653527
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151031
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912653528
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151032
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912653529
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151033
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912653530
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGHMARA
|
MG-06-011-527-500/6180
(Rongmatma)
|
2106011000NRG24020520240151034
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
10/05/2024
|
|
3912653531
|
|
BIJOY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151035
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653532
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151036
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653533
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151037
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653534
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151038
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653535
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151039
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653536
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHMARA
|
MG-06-011-527-500/6181
(Rongmatma)
|
2106011000NRG24020520240151040
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653537
|
|
MRS ANSEWANA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151041
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653538
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
210
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151042
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653539
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
211
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151043
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653540
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
212
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151044
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653541
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
213
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151045
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653542
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
214
|
BAGHMARA
|
MG-06-011-527-500/6182
(Rongmatma)
|
2106011000NRG24020520240151046
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653543
|
|
Mrs. BETHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
215
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151047
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653544
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
216
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151048
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653545
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
217
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151049
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653546
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
218
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151050
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653547
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
219
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151051
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653548
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
220
|
BAGHMARA
|
MG-06-011-527-500/6183
(Rongmatma)
|
2106011000NRG24020520240151052
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653549
|
|
Mrs. SENTHINA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
221
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151053
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653550
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
222
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151054
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653551
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
223
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151055
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653552
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
224
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151056
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653553
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
225
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151057
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653554
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
226
|
BAGHMARA
|
MG-06-011-527-500/6184
(Rongmatma)
|
2106011000NRG24020520240151058
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653555
|
|
Mr. SALGRING N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
227
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151059
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912653556
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151060
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653557
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151061
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912653558
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151062
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912653559
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151063
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3912653560
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGHMARA
|
MG-06-011-527-500/6185
(Rongmatma)
|
2106011000NRG24020520240151064
|
02/05/2024
|
Nengruth
|
2106011WL005641
|
Nengruth
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912653561
|
|
MR SENGKAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624750
|
624750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624750
|
624750
|
|
|
|
|
|
|
|