|
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-06-011-502-500/101
(Gittinggre)
|
2106011000NRG24020420240138246
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368583988
|
|
Mr. CHALLANG M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-502-500/101
(Gittinggre)
|
2106011000NRG24020420240138247
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368583989
|
|
Mr. CHALLANG M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-502-500/101
(Gittinggre)
|
2106011000NRG24020420240138248
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583990
|
|
Mr. CHALLANG M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-502-500/101
(Gittinggre)
|
2106011000NRG24020420240138249
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583991
|
|
Mr. CHALLANG M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-502-500/10436
(Gittinggre)
|
2106011000NRG24020420240138250
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583992
|
|
MRS RITA M SANGAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-502-500/10436
(Gittinggre)
|
2106011000NRG24020420240138251
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583993
|
|
MRS RITA M SANGAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-502-500/10436
(Gittinggre)
|
2106011000NRG24020420240138252
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368583994
|
|
MRS RITA M SANGAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-502-500/10436
(Gittinggre)
|
2106011000NRG24020420240138253
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368583995
|
|
MRS RITA M SANGAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-502-500/10443
(Gittinggre)
|
2106011000NRG24020420240138254
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368583996
|
|
Mr. NIKSENG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-502-500/10443
(Gittinggre)
|
2106011000NRG24020420240138255
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368583997
|
|
Mr. NIKSENG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-502-500/10443
(Gittinggre)
|
2106011000NRG24020420240138256
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583998
|
|
Mr. NIKSENG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-502-500/10443
(Gittinggre)
|
2106011000NRG24020420240138257
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368583999
|
|
Mr. NIKSENG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-502-500/10444
(Gittinggre)
|
2106011000NRG24020420240138258
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584000
|
|
Mr. ROSAN S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-502-500/10444
(Gittinggre)
|
2106011000NRG24020420240138259
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584001
|
|
Mr. ROSAN S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-502-500/10444
(Gittinggre)
|
2106011000NRG24020420240138260
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584002
|
|
Mr. ROSAN S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BAGHMARA
|
MG-06-011-502-500/10444
(Gittinggre)
|
2106011000NRG24020420240138261
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584003
|
|
Mr. ROSAN S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
BAGHMARA
|
MG-06-011-502-500/10499
(Gittinggre)
|
2106011000NRG24020420240138262
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584004
|
|
Mr. BINGAR S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-502-500/10499
(Gittinggre)
|
2106011000NRG24020420240138263
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584005
|
|
Mr. BINGAR S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-502-500/10499
(Gittinggre)
|
2106011000NRG24020420240138264
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584006
|
|
Mr. BINGAR S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-502-500/10499
(Gittinggre)
|
2106011000NRG24020420240138265
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584007
|
|
Mr. BINGAR S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-502-500/105
(Gittinggre)
|
2106011000NRG24020420240138266
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584008
|
|
Mr. DEBRITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
BAGHMARA
|
MG-06-011-502-500/105
(Gittinggre)
|
2106011000NRG24020420240138267
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584009
|
|
Mr. DEBRITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
BAGHMARA
|
MG-06-011-502-500/105
(Gittinggre)
|
2106011000NRG24020420240138268
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584010
|
|
Mr. DEBRITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
BAGHMARA
|
MG-06-011-502-500/105
(Gittinggre)
|
2106011000NRG24020420240138269
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584011
|
|
Mr. DEBRITH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
BAGHMARA
|
MG-06-011-502-500/10535
(Gittinggre)
|
2106011000NRG24020420240138270
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584012
|
|
MR TEBARUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-502-500/10535
(Gittinggre)
|
2106011000NRG24020420240138271
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584013
|
|
MR TEBARUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-502-500/10535
(Gittinggre)
|
2106011000NRG24020420240138272
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584014
|
|
MR TEBARUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-502-500/10535
(Gittinggre)
|
2106011000NRG24020420240138273
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584015
|
|
MR TEBARUSH S MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-502-500/10539
(Gittinggre)
|
2106011000NRG24020420240138274
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584016
|
|
MR CHUGAMJAKRIKRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-502-500/10539
(Gittinggre)
|
2106011000NRG24020420240138275
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584017
|
|
MR CHUGAMJAKRIKRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-502-500/10539
(Gittinggre)
|
2106011000NRG24020420240138276
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584018
|
|
MR CHUGAMJAKRIKRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-502-500/10539
(Gittinggre)
|
2106011000NRG24020420240138277
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584019
|
|
MR CHUGAMJAKRIKRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-502-500/10549
(Gittinggre)
|
2106011000NRG24020420240138278
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584020
|
|
MRS TINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-502-500/10549
(Gittinggre)
|
2106011000NRG24020420240138279
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584021
|
|
MRS TINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-502-500/10549
(Gittinggre)
|
2106011000NRG24020420240138280
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584022
|
|
MRS TINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-502-500/10549
(Gittinggre)
|
2106011000NRG24020420240138281
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584023
|
|
MRS TINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-502-500/10554
(Gittinggre)
|
2106011000NRG24020420240138282
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584024
|
|
Mr. HABUR SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-502-500/10554
(Gittinggre)
|
2106011000NRG24020420240138283
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584025
|
|
Mr. HABUR SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-502-500/10554
(Gittinggre)
|
2106011000NRG24020420240138284
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584026
|
|
Mr. HABUR SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-502-500/10554
(Gittinggre)
|
2106011000NRG24020420240138285
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584027
|
|
Mr. HABUR SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-502-500/10555
(Gittinggre)
|
2106011000NRG24020420240138286
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584028
|
|
Mrs. SALOME N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BAGHMARA
|
MG-06-011-502-500/10555
(Gittinggre)
|
2106011000NRG24020420240138287
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584029
|
|
Mrs. SALOME N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
BAGHMARA
|
MG-06-011-502-500/10555
(Gittinggre)
|
2106011000NRG24020420240138288
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584030
|
|
Mrs. SALOME N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
BAGHMARA
|
MG-06-011-502-500/10555
(Gittinggre)
|
2106011000NRG24020420240138289
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584031
|
|
Mrs. SALOME N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
BAGHMARA
|
MG-06-011-502-500/10556
(Gittinggre)
|
2106011000NRG24020420240138290
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584032
|
|
MRS JILASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-502-500/10556
(Gittinggre)
|
2106011000NRG24020420240138291
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584033
|
|
MRS JILASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-502-500/10556
(Gittinggre)
|
2106011000NRG24020420240138292
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584034
|
|
MRS JILASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-502-500/10556
(Gittinggre)
|
2106011000NRG24020420240138293
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584035
|
|
MRS JILASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-502-500/10562
(Gittinggre)
|
2106011000NRG24020420240138294
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584036
|
|
Mr. DROHINDASH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BAGHMARA
|
MG-06-011-502-500/10562
(Gittinggre)
|
2106011000NRG24020420240138295
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584037
|
|
Mr. DROHINDASH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BAGHMARA
|
MG-06-011-502-500/10562
(Gittinggre)
|
2106011000NRG24020420240138296
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584038
|
|
Mr. DROHINDASH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BAGHMARA
|
MG-06-011-502-500/10562
(Gittinggre)
|
2106011000NRG24020420240138297
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584039
|
|
Mr. DROHINDASH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BAGHMARA
|
MG-06-011-502-500/10574
(Gittinggre)
|
2106011000NRG24020420240138298
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584040
|
|
MR KISHAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-502-500/10574
(Gittinggre)
|
2106011000NRG24020420240138299
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584041
|
|
MR KISHAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-502-500/10574
(Gittinggre)
|
2106011000NRG24020420240138300
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584042
|
|
MR KISHAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-502-500/10574
(Gittinggre)
|
2106011000NRG24020420240138301
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584043
|
|
MR KISHAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHMARA
|
MG-06-011-502-500/10575
(Gittinggre)
|
2106011000NRG24020420240138302
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584044
|
|
Mrs. CHITRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
BAGHMARA
|
MG-06-011-502-500/10575
(Gittinggre)
|
2106011000NRG24020420240138303
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584045
|
|
Mrs. CHITRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
BAGHMARA
|
MG-06-011-502-500/10575
(Gittinggre)
|
2106011000NRG24020420240138304
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584046
|
|
Mrs. CHITRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
BAGHMARA
|
MG-06-011-502-500/10575
(Gittinggre)
|
2106011000NRG24020420240138305
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584047
|
|
Mrs. CHITRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
BAGHMARA
|
MG-06-011-502-500/10578
(Gittinggre)
|
2106011000NRG24020420240138306
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584048
|
|
MISS NIRMALA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-502-500/10578
(Gittinggre)
|
2106011000NRG24020420240138307
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584049
|
|
MISS NIRMALA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-502-500/10578
(Gittinggre)
|
2106011000NRG24020420240138308
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584050
|
|
MISS NIRMALA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-502-500/10578
(Gittinggre)
|
2106011000NRG24020420240138309
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584051
|
|
MISS NIRMALA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-502-500/10580
(Gittinggre)
|
2106011000NRG24020420240138310
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584052
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-502-500/10580
(Gittinggre)
|
2106011000NRG24020420240138311
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584053
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-502-500/10580
(Gittinggre)
|
2106011000NRG24020420240138312
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584054
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-502-500/10580
(Gittinggre)
|
2106011000NRG24020420240138313
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584055
|
|
MR TANGSENG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-502-500/10584
(Gittinggre)
|
2106011000NRG24020420240138314
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584056
|
|
MR RASTHANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-502-500/10584
(Gittinggre)
|
2106011000NRG24020420240138315
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584057
|
|
MR RASTHANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-502-500/10584
(Gittinggre)
|
2106011000NRG24020420240138316
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584058
|
|
MR RASTHANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-502-500/10584
(Gittinggre)
|
2106011000NRG24020420240138317
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584059
|
|
MR RASTHANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-502-500/10586
(Gittinggre)
|
2106011000NRG24020420240138318
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584060
|
|
MRS BAIBILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-502-500/10586
(Gittinggre)
|
2106011000NRG24020420240138319
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584061
|
|
MRS BAIBILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-502-500/10586
(Gittinggre)
|
2106011000NRG24020420240138320
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584062
|
|
MRS BAIBILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-502-500/10586
(Gittinggre)
|
2106011000NRG24020420240138321
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584063
|
|
MRS BAIBILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-502-500/10594
(Gittinggre)
|
2106011000NRG24020420240138322
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584064
|
|
Mrs. AISALIN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
78
|
BAGHMARA
|
MG-06-011-502-500/10594
(Gittinggre)
|
2106011000NRG24020420240138323
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584065
|
|
Mrs. AISALIN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
79
|
BAGHMARA
|
MG-06-011-502-500/10594
(Gittinggre)
|
2106011000NRG24020420240138324
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584066
|
|
Mrs. AISALIN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
80
|
BAGHMARA
|
MG-06-011-502-500/10594
(Gittinggre)
|
2106011000NRG24020420240138325
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584067
|
|
Mrs. AISALIN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
81
|
BAGHMARA
|
MG-06-011-502-500/10604
(Gittinggre)
|
2106011000NRG24020420240138326
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584068
|
|
MISS JINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-502-500/10604
(Gittinggre)
|
2106011000NRG24020420240138327
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584069
|
|
MISS JINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-502-500/10604
(Gittinggre)
|
2106011000NRG24020420240138328
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584070
|
|
MISS JINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-502-500/10604
(Gittinggre)
|
2106011000NRG24020420240138329
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584071
|
|
MISS JINA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-502-500/10634
(Gittinggre)
|
2106011000NRG24020420240138330
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584072
|
|
MR TENGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-502-500/10634
(Gittinggre)
|
2106011000NRG24020420240138331
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584073
|
|
MR TENGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-502-500/10634
(Gittinggre)
|
2106011000NRG24020420240138332
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584074
|
|
MR TENGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-502-500/10634
(Gittinggre)
|
2106011000NRG24020420240138333
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584075
|
|
MR TENGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-502-500/10641
(Gittinggre)
|
2106011000NRG24020420240138334
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584076
|
|
MR CHERIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-502-500/10641
(Gittinggre)
|
2106011000NRG24020420240138335
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584077
|
|
MR CHERIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-502-500/10641
(Gittinggre)
|
2106011000NRG24020420240138336
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584078
|
|
MR CHERIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-502-500/10641
(Gittinggre)
|
2106011000NRG24020420240138337
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584079
|
|
MR CHERIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-502-500/10643
(Gittinggre)
|
2106011000NRG24020420240138338
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584080
|
|
Mrs. LENIKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
BAGHMARA
|
MG-06-011-502-500/10643
(Gittinggre)
|
2106011000NRG24020420240138339
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584081
|
|
Mrs. LENIKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
BAGHMARA
|
MG-06-011-502-500/10643
(Gittinggre)
|
2106011000NRG24020420240138340
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584082
|
|
Mrs. LENIKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
BAGHMARA
|
MG-06-011-502-500/10643
(Gittinggre)
|
2106011000NRG24020420240138341
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584083
|
|
Mrs. LENIKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
BAGHMARA
|
MG-06-011-502-500/10644
(Gittinggre)
|
2106011000NRG24020420240138342
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584084
|
|
Mr. Raksan S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BAGHMARA
|
MG-06-011-502-500/10644
(Gittinggre)
|
2106011000NRG24020420240138343
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584085
|
|
Mr. Raksan S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
BAGHMARA
|
MG-06-011-502-500/10644
(Gittinggre)
|
2106011000NRG24020420240138344
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584086
|
|
Mr. Raksan S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
BAGHMARA
|
MG-06-011-502-500/10644
(Gittinggre)
|
2106011000NRG24020420240138345
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584087
|
|
Mr. Raksan S Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
BAGHMARA
|
MG-06-011-502-500/107
(Gittinggre)
|
2106011000NRG24020420240138346
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584088
|
|
Mr. TENGRAN CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BAGHMARA
|
MG-06-011-502-500/107
(Gittinggre)
|
2106011000NRG24020420240138347
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584089
|
|
Mr. TENGRAN CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BAGHMARA
|
MG-06-011-502-500/107
(Gittinggre)
|
2106011000NRG24020420240138348
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584090
|
|
Mr. TENGRAN CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
BAGHMARA
|
MG-06-011-502-500/107
(Gittinggre)
|
2106011000NRG24020420240138349
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584091
|
|
Mr. TENGRAN CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BAGHMARA
|
MG-06-011-502-500/2829
(Gittinggre)
|
2106011000NRG24020420240138350
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584092
|
|
MRS KRENUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-502-500/2829
(Gittinggre)
|
2106011000NRG24020420240138351
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584093
|
|
MRS KRENUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-502-500/2829
(Gittinggre)
|
2106011000NRG24020420240138352
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584094
|
|
MRS KRENUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-502-500/2829
(Gittinggre)
|
2106011000NRG24020420240138353
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584095
|
|
MRS KRENUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-502-500/2837
(Gittinggre)
|
2106011000NRG24020420240138354
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584096
|
|
Mr. GETNA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
BAGHMARA
|
MG-06-011-502-500/2837
(Gittinggre)
|
2106011000NRG24020420240138355
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584097
|
|
Mr. GETNA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
BAGHMARA
|
MG-06-011-502-500/2837
(Gittinggre)
|
2106011000NRG24020420240138356
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584098
|
|
Mr. GETNA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
BAGHMARA
|
MG-06-011-502-500/2837
(Gittinggre)
|
2106011000NRG24020420240138357
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584099
|
|
Mr. GETNA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
BAGHMARA
|
MG-06-011-502-500/2873
(Gittinggre)
|
2106011000NRG24020420240138358
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584100
|
|
MISS JIAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-502-500/2873
(Gittinggre)
|
2106011000NRG24020420240138359
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584101
|
|
MISS JIAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-502-500/2873
(Gittinggre)
|
2106011000NRG24020420240138360
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584102
|
|
MISS JIAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-502-500/2873
(Gittinggre)
|
2106011000NRG24020420240138361
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584103
|
|
MISS JIAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHMARA
|
MG-06-011-502-500/2888
(Gittinggre)
|
2106011000NRG24020420240138362
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584104
|
|
Mr. BINSEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
BAGHMARA
|
MG-06-011-502-500/2888
(Gittinggre)
|
2106011000NRG24020420240138363
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584105
|
|
Mr. BINSEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
BAGHMARA
|
MG-06-011-502-500/2888
(Gittinggre)
|
2106011000NRG24020420240138364
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584106
|
|
Mr. BINSEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
BAGHMARA
|
MG-06-011-502-500/2888
(Gittinggre)
|
2106011000NRG24020420240138365
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584107
|
|
Mr. BINSEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
BAGHMARA
|
MG-06-011-502-500/2903
(Gittinggre)
|
2106011000NRG24020420240138366
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584108
|
|
Mr. RAKMAN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
122
|
BAGHMARA
|
MG-06-011-502-500/2903
(Gittinggre)
|
2106011000NRG24020420240138367
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584109
|
|
Mr. RAKMAN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
123
|
BAGHMARA
|
MG-06-011-502-500/2903
(Gittinggre)
|
2106011000NRG24020420240138368
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584110
|
|
Mr. RAKMAN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
124
|
BAGHMARA
|
MG-06-011-502-500/2903
(Gittinggre)
|
2106011000NRG24020420240138369
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584111
|
|
Mr. RAKMAN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
125
|
BAGHMARA
|
MG-06-011-502-500/2904
(Gittinggre)
|
2106011000NRG24020420240138370
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584112
|
|
MR TEDINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-502-500/2904
(Gittinggre)
|
2106011000NRG24020420240138371
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584113
|
|
MR TEDINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-502-500/2904
(Gittinggre)
|
2106011000NRG24020420240138372
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584114
|
|
MR TEDINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-502-500/2904
(Gittinggre)
|
2106011000NRG24020420240138373
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584115
|
|
MR TEDINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-502-500/2905
(Gittinggre)
|
2106011000NRG24020420240138374
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584116
|
|
MS MALAKIA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-502-500/2905
(Gittinggre)
|
2106011000NRG24020420240138375
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584117
|
|
MS MALAKIA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-502-500/2905
(Gittinggre)
|
2106011000NRG24020420240138376
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584118
|
|
MS MALAKIA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHMARA
|
MG-06-011-502-500/2905
(Gittinggre)
|
2106011000NRG24020420240138377
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584119
|
|
MS MALAKIA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHMARA
|
MG-06-011-502-500/2983
(Gittinggre)
|
2106011000NRG24020420240138378
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584120
|
|
Mrs. DEMILLA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
134
|
BAGHMARA
|
MG-06-011-502-500/2983
(Gittinggre)
|
2106011000NRG24020420240138379
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584121
|
|
Mrs. DEMILLA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
135
|
BAGHMARA
|
MG-06-011-502-500/2983
(Gittinggre)
|
2106011000NRG24020420240138380
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584122
|
|
Mrs. DEMILLA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
136
|
BAGHMARA
|
MG-06-011-502-500/2983
(Gittinggre)
|
2106011000NRG24020420240138381
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584123
|
|
Mrs. DEMILLA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
137
|
BAGHMARA
|
MG-06-011-502-500/4141
(Gittinggre)
|
2106011000NRG24020420240138382
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584124
|
|
MR BABLU K MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-502-500/4141
(Gittinggre)
|
2106011000NRG24020420240138383
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584125
|
|
MR BABLU K MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-502-500/4141
(Gittinggre)
|
2106011000NRG24020420240138384
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584126
|
|
MR BABLU K MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-502-500/4141
(Gittinggre)
|
2106011000NRG24020420240138385
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584127
|
|
MR BABLU K MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-502-500/5704
(Gittinggre)
|
2106011000NRG24020420240138386
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584128
|
|
MR LORENHILL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-502-500/5704
(Gittinggre)
|
2106011000NRG24020420240138387
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584129
|
|
MR LORENHILL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-502-500/5704
(Gittinggre)
|
2106011000NRG24020420240138388
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584130
|
|
MR LORENHILL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-502-500/5704
(Gittinggre)
|
2106011000NRG24020420240138389
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584131
|
|
MR LORENHILL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-502-500/5708
(Gittinggre)
|
2106011000NRG24020420240138390
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584132
|
|
Mr. STANDING S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
BAGHMARA
|
MG-06-011-502-500/5708
(Gittinggre)
|
2106011000NRG24020420240138391
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584133
|
|
Mr. STANDING S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
BAGHMARA
|
MG-06-011-502-500/5708
(Gittinggre)
|
2106011000NRG24020420240138392
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584134
|
|
Mr. STANDING S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
BAGHMARA
|
MG-06-011-502-500/5708
(Gittinggre)
|
2106011000NRG24020420240138393
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584135
|
|
Mr. STANDING S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
BAGHMARA
|
MG-06-011-502-500/5713
(Gittinggre)
|
2106011000NRG24020420240138394
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584136
|
|
MR CHENGA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-502-500/5713
(Gittinggre)
|
2106011000NRG24020420240138395
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584137
|
|
MR CHENGA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-502-500/5713
(Gittinggre)
|
2106011000NRG24020420240138396
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584138
|
|
MR CHENGA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-502-500/5713
(Gittinggre)
|
2106011000NRG24020420240138397
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584139
|
|
MR CHENGA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-502-500/5719
(Gittinggre)
|
2106011000NRG24020420240138398
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584140
|
|
Mr. BABURAM N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
154
|
BAGHMARA
|
MG-06-011-502-500/5719
(Gittinggre)
|
2106011000NRG24020420240138399
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584141
|
|
Mr. BABURAM N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
155
|
BAGHMARA
|
MG-06-011-502-500/5719
(Gittinggre)
|
2106011000NRG24020420240138400
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584142
|
|
Mr. BABURAM N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
156
|
BAGHMARA
|
MG-06-011-502-500/5719
(Gittinggre)
|
2106011000NRG24020420240138401
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584143
|
|
Mr. BABURAM N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
157
|
BAGHMARA
|
MG-06-011-502-500/5728
(Gittinggre)
|
2106011000NRG24020420240138402
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584144
|
|
Mrs. MAILLI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
BAGHMARA
|
MG-06-011-502-500/5728
(Gittinggre)
|
2106011000NRG24020420240138403
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584145
|
|
Mrs. MAILLI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
BAGHMARA
|
MG-06-011-502-500/5728
(Gittinggre)
|
2106011000NRG24020420240138404
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368584146
|
|
Mrs. MAILLI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
BAGHMARA
|
MG-06-011-502-500/5728
(Gittinggre)
|
2106011000NRG24020420240138405
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584147
|
|
Mrs. MAILLI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
BAGHMARA
|
MG-06-011-502-500/5734
(Gittinggre)
|
2106011000NRG24020420240138406
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584148
|
|
MR JAHIT S MARAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHMARA
|
MG-06-011-502-500/5734
(Gittinggre)
|
2106011000NRG24020420240138407
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584149
|
|
MR JAHIT S MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHMARA
|
MG-06-011-502-500/5734
(Gittinggre)
|
2106011000NRG24020420240138408
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584150
|
|
MR JAHIT S MARAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHMARA
|
MG-06-011-502-500/5734
(Gittinggre)
|
2106011000NRG24020420240138409
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584151
|
|
MR JAHIT S MARAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHMARA
|
MG-06-011-502-500/5735
(Gittinggre)
|
2106011000NRG24020420240138410
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584152
|
|
MR WILBER N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHMARA
|
MG-06-011-502-500/5735
(Gittinggre)
|
2106011000NRG24020420240138411
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584153
|
|
MR WILBER N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHMARA
|
MG-06-011-502-500/5735
(Gittinggre)
|
2106011000NRG24020420240138412
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584154
|
|
MR WILBER N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHMARA
|
MG-06-011-502-500/5735
(Gittinggre)
|
2106011000NRG24020420240138413
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584155
|
|
MR WILBER N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHMARA
|
MG-06-011-502-500/9694
(Gittinggre)
|
2106011000NRG24020420240138414
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584156
|
|
Mr. PIUL N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
BAGHMARA
|
MG-06-011-502-500/9694
(Gittinggre)
|
2106011000NRG24020420240138415
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584157
|
|
Mr. PIUL N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
BAGHMARA
|
MG-06-011-502-500/9694
(Gittinggre)
|
2106011000NRG24020420240138416
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584158
|
|
Mr. PIUL N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
BAGHMARA
|
MG-06-011-502-500/9694
(Gittinggre)
|
2106011000NRG24020420240138417
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584159
|
|
Mr. PIUL N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
BAGHMARA
|
MG-06-011-502-500/9696
(Gittinggre)
|
2106011000NRG24020420240138418
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584160
|
|
MR KRONDEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-502-500/9696
(Gittinggre)
|
2106011000NRG24020420240138419
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584161
|
|
MR KRONDEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-502-500/9696
(Gittinggre)
|
2106011000NRG24020420240138420
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584162
|
|
MR KRONDEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-502-500/9696
(Gittinggre)
|
2106011000NRG24020420240138421
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584163
|
|
MR KRONDEN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHMARA
|
MG-06-011-502-500/9698
(Gittinggre)
|
2106011000NRG24020420240138422
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584164
|
|
Mrs. TERISA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
178
|
BAGHMARA
|
MG-06-011-502-500/9698
(Gittinggre)
|
2106011000NRG24020420240138423
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584165
|
|
Mrs. TERISA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
179
|
BAGHMARA
|
MG-06-011-502-500/9698
(Gittinggre)
|
2106011000NRG24020420240138424
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584166
|
|
Mrs. TERISA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
180
|
BAGHMARA
|
MG-06-011-502-500/9698
(Gittinggre)
|
2106011000NRG24020420240138425
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584167
|
|
Mrs. TERISA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
181
|
BAGHMARA
|
MG-06-011-502-500/9706
(Gittinggre)
|
2106011000NRG24020420240138426
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584168
|
|
Mr. JIMCORBETH D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
182
|
BAGHMARA
|
MG-06-011-502-500/9706
(Gittinggre)
|
2106011000NRG24020420240138427
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
29/04/2024
|
|
3368584169
|
|
Mr. JIMCORBETH D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
183
|
BAGHMARA
|
MG-06-011-502-500/9706
(Gittinggre)
|
2106011000NRG24020420240138428
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368584170
|
|
Mr. JIMCORBETH D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
BAGHMARA
|
MG-06-011-502-500/9706
(Gittinggre)
|
2106011000NRG24020420240138429
|
05/04/2024
|
Chibrenggre
|
2106011WL005512
|
Chibrenggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368584171
|
|
Mr. JIMCORBETH D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336532
|
336532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336532
|
336532
|
|
|
|
|
|
|
|