|
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-06-011-502-501/10347
(Gittinggre)
|
2106011000NRG24300420240150202
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977559
|
|
Mr. WASTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-502-501/10347
(Gittinggre)
|
2106011000NRG24300420240150203
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977560
|
|
Mr. WASTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-502-501/10347
(Gittinggre)
|
2106011000NRG24300420240150204
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977561
|
|
Mr. WASTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-502-501/10347
(Gittinggre)
|
2106011000NRG24300420240150205
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977562
|
|
Mr. WASTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-502-501/10347
(Gittinggre)
|
2106011000NRG24300420240150206
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977563
|
|
Mr. WASTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-502-501/10348
(Gittinggre)
|
2106011000NRG24300420240150207
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977564
|
|
ROSALLINE CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
MG-06-011-502-501/10348
(Gittinggre)
|
2106011000NRG24300420240150208
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3908977565
|
|
ROSALLINE CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHMARA
|
MG-06-011-502-501/10348
(Gittinggre)
|
2106011000NRG24300420240150209
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977566
|
|
ROSALLINE CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
MG-06-011-502-501/10348
(Gittinggre)
|
2106011000NRG24300420240150210
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977567
|
|
ROSALLINE CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHMARA
|
MG-06-011-502-501/10348
(Gittinggre)
|
2106011000NRG24300420240150211
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977568
|
|
ROSALLINE CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
MG-06-011-502-501/10349
(Gittinggre)
|
2106011000NRG24300420240150212
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977569
|
|
Mr. GRIKSRANG S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
BAGHMARA
|
MG-06-011-502-501/10349
(Gittinggre)
|
2106011000NRG24300420240150213
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977570
|
|
Mr. GRIKSRANG S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
BAGHMARA
|
MG-06-011-502-501/10349
(Gittinggre)
|
2106011000NRG24300420240150214
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977571
|
|
Mr. GRIKSRANG S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
BAGHMARA
|
MG-06-011-502-501/10349
(Gittinggre)
|
2106011000NRG24300420240150215
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977572
|
|
Mr. GRIKSRANG S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
BAGHMARA
|
MG-06-011-502-501/10349
(Gittinggre)
|
2106011000NRG24300420240150216
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977573
|
|
Mr. GRIKSRANG S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
BAGHMARA
|
MG-06-011-502-501/10351
(Gittinggre)
|
2106011000NRG24300420240150217
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977574
|
|
Ms. DIKKIRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
BAGHMARA
|
MG-06-011-502-501/10351
(Gittinggre)
|
2106011000NRG24300420240150218
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977575
|
|
Ms. DIKKIRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
BAGHMARA
|
MG-06-011-502-501/10351
(Gittinggre)
|
2106011000NRG24300420240150219
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977576
|
|
Ms. DIKKIRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
BAGHMARA
|
MG-06-011-502-501/10351
(Gittinggre)
|
2106011000NRG24300420240150220
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977577
|
|
Ms. DIKKIRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
20
|
BAGHMARA
|
MG-06-011-502-501/10351
(Gittinggre)
|
2106011000NRG24300420240150221
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977578
|
|
Ms. DIKKIRA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
21
|
BAGHMARA
|
MG-06-011-502-501/10352
(Gittinggre)
|
2106011000NRG24300420240150222
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977579
|
|
MR RIKTIL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-502-501/10352
(Gittinggre)
|
2106011000NRG24300420240150223
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977580
|
|
MR RIKTIL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-502-501/10352
(Gittinggre)
|
2106011000NRG24300420240150224
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977581
|
|
MR RIKTIL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-502-501/10352
(Gittinggre)
|
2106011000NRG24300420240150225
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977582
|
|
MR RIKTIL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-502-501/10352
(Gittinggre)
|
2106011000NRG24300420240150226
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977583
|
|
MR RIKTIL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-502-501/10355
(Gittinggre)
|
2106011000NRG24300420240150227
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977584
|
|
MR BORODAL MARAJK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-502-501/10355
(Gittinggre)
|
2106011000NRG24300420240150228
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977585
|
|
MR BORODAL MARAJK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-502-501/10355
(Gittinggre)
|
2106011000NRG24300420240150229
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977586
|
|
MR BORODAL MARAJK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-502-501/10355
(Gittinggre)
|
2106011000NRG24300420240150230
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977587
|
|
MR BORODAL MARAJK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-502-501/10355
(Gittinggre)
|
2106011000NRG24300420240150231
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977588
|
|
MR BORODAL MARAJK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-502-501/10383
(Gittinggre)
|
2106011000NRG24300420240150232
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977589
|
|
MR MONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-502-501/10383
(Gittinggre)
|
2106011000NRG24300420240150233
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977590
|
|
MR MONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-502-501/10383
(Gittinggre)
|
2106011000NRG24300420240150234
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977591
|
|
MR MONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-502-501/10383
(Gittinggre)
|
2106011000NRG24300420240150235
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977592
|
|
MR MONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-502-501/10383
(Gittinggre)
|
2106011000NRG24300420240150236
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977593
|
|
MR MONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-502-501/10384
(Gittinggre)
|
2106011000NRG24300420240150237
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977594
|
|
MR EDEN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-502-501/10384
(Gittinggre)
|
2106011000NRG24300420240150238
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977595
|
|
MR EDEN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-502-501/10384
(Gittinggre)
|
2106011000NRG24300420240150239
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977597
|
|
MR EDEN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-502-501/10384
(Gittinggre)
|
2106011000NRG24300420240150240
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977598
|
|
MR EDEN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-502-501/10384
(Gittinggre)
|
2106011000NRG24300420240150241
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977599
|
|
MR EDEN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-502-501/10386
(Gittinggre)
|
2106011000NRG24300420240150242
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977600
|
|
Mr. SANTAL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
BAGHMARA
|
MG-06-011-502-501/10386
(Gittinggre)
|
2106011000NRG24300420240150243
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977601
|
|
Mr. SANTAL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
BAGHMARA
|
MG-06-011-502-501/10386
(Gittinggre)
|
2106011000NRG24300420240150244
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977602
|
|
Mr. SANTAL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
BAGHMARA
|
MG-06-011-502-501/10386
(Gittinggre)
|
2106011000NRG24300420240150245
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977603
|
|
Mr. SANTAL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
BAGHMARA
|
MG-06-011-502-501/10386
(Gittinggre)
|
2106011000NRG24300420240150246
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977604
|
|
Mr. SANTAL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
BAGHMARA
|
MG-06-011-502-501/10387
(Gittinggre)
|
2106011000NRG24300420240150247
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977605
|
|
MR SEDINATH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-502-501/10387
(Gittinggre)
|
2106011000NRG24300420240150248
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977606
|
|
MR SEDINATH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-502-501/10387
(Gittinggre)
|
2106011000NRG24300420240150249
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977607
|
|
MR SEDINATH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-502-501/10387
(Gittinggre)
|
2106011000NRG24300420240150250
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977608
|
|
MR SEDINATH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-502-501/10387
(Gittinggre)
|
2106011000NRG24300420240150251
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977609
|
|
MR SEDINATH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-502-501/10389
(Gittinggre)
|
2106011000NRG24300420240150252
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977610
|
|
MRS PRAIJINI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-502-501/10389
(Gittinggre)
|
2106011000NRG24300420240150253
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977611
|
|
MRS PRAIJINI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-502-501/10389
(Gittinggre)
|
2106011000NRG24300420240150254
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977612
|
|
MRS PRAIJINI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-502-501/10389
(Gittinggre)
|
2106011000NRG24300420240150255
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977613
|
|
MRS PRAIJINI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-502-501/10389
(Gittinggre)
|
2106011000NRG24300420240150256
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3908977614
|
|
MRS PRAIJINI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-502-501/10390
(Gittinggre)
|
2106011000NRG24300420240150257
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
714
|
714
|
Processed
|
09/05/2024
|
|
3908977615
|
|
Mr. BEGN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
BAGHMARA
|
MG-06-011-502-501/10390
(Gittinggre)
|
2106011000NRG24300420240150258
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977616
|
|
Mr. BEGN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
BAGHMARA
|
MG-06-011-502-501/10390
(Gittinggre)
|
2106011000NRG24300420240150259
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977617
|
|
Mr. BEGN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
BAGHMARA
|
MG-06-011-502-501/10390
(Gittinggre)
|
2106011000NRG24300420240150260
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977618
|
|
Mr. BEGN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
BAGHMARA
|
MG-06-011-502-501/10390
(Gittinggre)
|
2106011000NRG24300420240150261
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977619
|
|
Mr. BEGN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
BAGHMARA
|
MG-06-011-502-501/10391
(Gittinggre)
|
2106011000NRG24300420240150262
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977620
|
|
MS MAIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-502-501/10391
(Gittinggre)
|
2106011000NRG24300420240150263
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977621
|
|
MS MAIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-502-501/10391
(Gittinggre)
|
2106011000NRG24300420240150264
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977622
|
|
MS MAIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-502-501/10391
(Gittinggre)
|
2106011000NRG24300420240150265
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977623
|
|
MS MAIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-502-501/10391
(Gittinggre)
|
2106011000NRG24300420240150266
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977624
|
|
MS MAIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-502-501/10392
(Gittinggre)
|
2106011000NRG24300420240150267
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977625
|
|
Mr. HILLAR MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
BAGHMARA
|
MG-06-011-502-501/10392
(Gittinggre)
|
2106011000NRG24300420240150268
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977626
|
|
Mr. HILLAR MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
BAGHMARA
|
MG-06-011-502-501/10392
(Gittinggre)
|
2106011000NRG24300420240150269
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977627
|
|
Mr. HILLAR MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
BAGHMARA
|
MG-06-011-502-501/10392
(Gittinggre)
|
2106011000NRG24300420240150270
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977628
|
|
Mr. HILLAR MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
BAGHMARA
|
MG-06-011-502-501/10392
(Gittinggre)
|
2106011000NRG24300420240150271
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977629
|
|
Mr. HILLAR MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
BAGHMARA
|
MG-06-011-502-501/10394
(Gittinggre)
|
2106011000NRG24300420240150272
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977630
|
|
Mr. LEKIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
BAGHMARA
|
MG-06-011-502-501/10394
(Gittinggre)
|
2106011000NRG24300420240150273
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977631
|
|
Mr. LEKIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
BAGHMARA
|
MG-06-011-502-501/10398
(Gittinggre)
|
2106011000NRG24300420240150274
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977632
|
|
MR KILMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-502-501/10398
(Gittinggre)
|
2106011000NRG24300420240150275
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977633
|
|
MR KILMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-502-501/10398
(Gittinggre)
|
2106011000NRG24300420240150276
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977634
|
|
MR KILMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-502-501/10398
(Gittinggre)
|
2106011000NRG24300420240150277
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977635
|
|
MR KILMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-502-501/10398
(Gittinggre)
|
2106011000NRG24300420240150278
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977636
|
|
MR KILMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-502-501/10399
(Gittinggre)
|
2106011000NRG24300420240150279
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977637
|
|
Mrs. PERILLA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-502-501/10399
(Gittinggre)
|
2106011000NRG24300420240150280
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977638
|
|
Mrs. PERILLA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-502-501/10399
(Gittinggre)
|
2106011000NRG24300420240150281
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977639
|
|
Mrs. PERILLA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-502-501/10399
(Gittinggre)
|
2106011000NRG24300420240150282
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977640
|
|
Mrs. PERILLA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
BAGHMARA
|
MG-06-011-502-501/10399
(Gittinggre)
|
2106011000NRG24300420240150283
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977641
|
|
Mrs. PERILLA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
BAGHMARA
|
MG-06-011-502-501/10401
(Gittinggre)
|
2106011000NRG24300420240150284
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977642
|
|
RAMPUT N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHMARA
|
MG-06-011-502-501/10401
(Gittinggre)
|
2106011000NRG24300420240150285
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977643
|
|
RAMPUT N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHMARA
|
MG-06-011-502-501/10401
(Gittinggre)
|
2106011000NRG24300420240150286
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908977644
|
|
RAMPUT N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGHMARA
|
MG-06-011-502-501/10401
(Gittinggre)
|
2106011000NRG24300420240150287
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3908977645
|
|
RAMPUT N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGHMARA
|
MG-06-011-502-501/10401
(Gittinggre)
|
2106011000NRG24300420240150288
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977646
|
|
RAMPUT N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHMARA
|
MG-06-011-502-501/10404
(Gittinggre)
|
2106011000NRG24300420240150289
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977647
|
|
MR WILLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-502-501/10404
(Gittinggre)
|
2106011000NRG24300420240150290
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977648
|
|
MR WILLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-502-501/10404
(Gittinggre)
|
2106011000NRG24300420240150291
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977649
|
|
MR WILLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-502-501/10404
(Gittinggre)
|
2106011000NRG24300420240150292
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977650
|
|
MR WILLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-502-501/10404
(Gittinggre)
|
2106011000NRG24300420240150293
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977651
|
|
MR WILLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-502-501/10406
(Gittinggre)
|
2106011000NRG24300420240150294
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977652
|
|
Mr. LIPTON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
BAGHMARA
|
MG-06-011-502-501/10406
(Gittinggre)
|
2106011000NRG24300420240150295
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977653
|
|
Mr. LIPTON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
BAGHMARA
|
MG-06-011-502-501/10406
(Gittinggre)
|
2106011000NRG24300420240150296
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977654
|
|
Mr. LIPTON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
BAGHMARA
|
MG-06-011-502-501/10406
(Gittinggre)
|
2106011000NRG24300420240150297
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977655
|
|
Mr. LIPTON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
BAGHMARA
|
MG-06-011-502-501/10406
(Gittinggre)
|
2106011000NRG24300420240150298
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977656
|
|
Mr. LIPTON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
BAGHMARA
|
MG-06-011-502-501/10407
(Gittinggre)
|
2106011000NRG24300420240150299
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977657
|
|
Mr. GABREL S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
BAGHMARA
|
MG-06-011-502-501/10407
(Gittinggre)
|
2106011000NRG24300420240150300
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977658
|
|
Mr. GABREL S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
BAGHMARA
|
MG-06-011-502-501/10407
(Gittinggre)
|
2106011000NRG24300420240150301
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977659
|
|
Mr. GABREL S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
BAGHMARA
|
MG-06-011-502-501/10407
(Gittinggre)
|
2106011000NRG24300420240150302
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977660
|
|
Mr. GABREL S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BAGHMARA
|
MG-06-011-502-501/10407
(Gittinggre)
|
2106011000NRG24300420240150303
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977661
|
|
Mr. GABREL S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BAGHMARA
|
MG-06-011-502-501/10410
(Gittinggre)
|
2106011000NRG24300420240150304
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977662
|
|
Mr. JODITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
BAGHMARA
|
MG-06-011-502-501/10410
(Gittinggre)
|
2106011000NRG24300420240150305
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977663
|
|
Mr. JODITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BAGHMARA
|
MG-06-011-502-501/10410
(Gittinggre)
|
2106011000NRG24300420240150306
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977664
|
|
Mr. JODITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
BAGHMARA
|
MG-06-011-502-501/10410
(Gittinggre)
|
2106011000NRG24300420240150307
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977665
|
|
Mr. JODITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
BAGHMARA
|
MG-06-011-502-501/10410
(Gittinggre)
|
2106011000NRG24300420240150308
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977666
|
|
Mr. JODITH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
BAGHMARA
|
MG-06-011-502-501/10436
(Gittinggre)
|
2106011000NRG24300420240150309
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977667
|
|
Mr. NILKUMAR A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
109
|
BAGHMARA
|
MG-06-011-502-501/10436
(Gittinggre)
|
2106011000NRG24300420240150310
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977668
|
|
Mr. NILKUMAR A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
110
|
BAGHMARA
|
MG-06-011-502-501/10436
(Gittinggre)
|
2106011000NRG24300420240150311
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977669
|
|
Mr. NILKUMAR A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
111
|
BAGHMARA
|
MG-06-011-502-501/10436
(Gittinggre)
|
2106011000NRG24300420240150312
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977670
|
|
Mr. NILKUMAR A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
112
|
BAGHMARA
|
MG-06-011-502-501/10436
(Gittinggre)
|
2106011000NRG24300420240150313
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977671
|
|
Mr. NILKUMAR A MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
113
|
BAGHMARA
|
MG-06-011-502-501/10437
(Gittinggre)
|
2106011000NRG24300420240150314
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977672
|
|
MR BALSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-502-501/10437
(Gittinggre)
|
2106011000NRG24300420240150315
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977673
|
|
MR BALSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-502-501/10437
(Gittinggre)
|
2106011000NRG24300420240150316
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977674
|
|
MR BALSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-502-501/10437
(Gittinggre)
|
2106011000NRG24300420240150317
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977675
|
|
MR BALSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHMARA
|
MG-06-011-502-501/10437
(Gittinggre)
|
2106011000NRG24300420240150318
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977676
|
|
MR BALSENG S MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHMARA
|
MG-06-011-502-501/10441
(Gittinggre)
|
2106011000NRG24300420240150319
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977677
|
|
Mrs. WALCHIRA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
BAGHMARA
|
MG-06-011-502-501/10441
(Gittinggre)
|
2106011000NRG24300420240150320
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977678
|
|
Mrs. WALCHIRA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
BAGHMARA
|
MG-06-011-502-501/10441
(Gittinggre)
|
2106011000NRG24300420240150321
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977679
|
|
Mrs. WALCHIRA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
BAGHMARA
|
MG-06-011-502-501/10441
(Gittinggre)
|
2106011000NRG24300420240150322
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977680
|
|
Mrs. WALCHIRA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
BAGHMARA
|
MG-06-011-502-501/10441
(Gittinggre)
|
2106011000NRG24300420240150323
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977681
|
|
Mrs. WALCHIRA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
BAGHMARA
|
MG-06-011-502-501/10448
(Gittinggre)
|
2106011000NRG24300420240150324
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977682
|
|
MR SIMKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-502-501/10448
(Gittinggre)
|
2106011000NRG24300420240150325
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977683
|
|
MR SIMKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-502-501/10448
(Gittinggre)
|
2106011000NRG24300420240150326
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977684
|
|
MR SIMKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-502-501/10448
(Gittinggre)
|
2106011000NRG24300420240150327
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977685
|
|
MR SIMKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-502-501/10448
(Gittinggre)
|
2106011000NRG24300420240150328
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977686
|
|
MR SIMKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-502-501/10449
(Gittinggre)
|
2106011000NRG24300420240150329
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977687
|
|
MR SABIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-502-501/10449
(Gittinggre)
|
2106011000NRG24300420240150330
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977688
|
|
MR SABIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-502-501/10449
(Gittinggre)
|
2106011000NRG24300420240150331
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977689
|
|
MR SABIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-502-501/10449
(Gittinggre)
|
2106011000NRG24300420240150332
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977690
|
|
MR SABIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHMARA
|
MG-06-011-502-501/10449
(Gittinggre)
|
2106011000NRG24300420240150333
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977691
|
|
MR SABIU S MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHMARA
|
MG-06-011-502-501/10450
(Gittinggre)
|
2106011000NRG24300420240150334
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977692
|
|
MR JONY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHMARA
|
MG-06-011-502-501/10450
(Gittinggre)
|
2106011000NRG24300420240150335
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977693
|
|
MR JONY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHMARA
|
MG-06-011-502-501/10450
(Gittinggre)
|
2106011000NRG24300420240150336
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977694
|
|
MR JONY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHMARA
|
MG-06-011-502-501/10450
(Gittinggre)
|
2106011000NRG24300420240150337
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977695
|
|
MR JONY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHMARA
|
MG-06-011-502-501/10450
(Gittinggre)
|
2106011000NRG24300420240150338
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977696
|
|
MR JONY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-502-501/10451
(Gittinggre)
|
2106011000NRG24300420240150339
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977697
|
|
MR SANIBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-502-501/10451
(Gittinggre)
|
2106011000NRG24300420240150340
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977698
|
|
MR SANIBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-502-501/10451
(Gittinggre)
|
2106011000NRG24300420240150341
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977699
|
|
MR SANIBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-502-501/10451
(Gittinggre)
|
2106011000NRG24300420240150342
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977700
|
|
MR SANIBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-502-501/10451
(Gittinggre)
|
2106011000NRG24300420240150343
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977701
|
|
MR SANIBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-502-501/10467
(Gittinggre)
|
2106011000NRG24300420240150344
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977702
|
|
Mrs. DOKANI M SABGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
144
|
BAGHMARA
|
MG-06-011-502-501/10467
(Gittinggre)
|
2106011000NRG24300420240150345
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977703
|
|
Mrs. DOKANI M SABGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
145
|
BAGHMARA
|
MG-06-011-502-501/10467
(Gittinggre)
|
2106011000NRG24300420240150346
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977704
|
|
Mrs. DOKANI M SABGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
146
|
BAGHMARA
|
MG-06-011-502-501/10467
(Gittinggre)
|
2106011000NRG24300420240150347
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977705
|
|
Mrs. DOKANI M SABGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
147
|
BAGHMARA
|
MG-06-011-502-501/10467
(Gittinggre)
|
2106011000NRG24300420240150348
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977706
|
|
Mrs. DOKANI M SABGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
148
|
BAGHMARA
|
MG-06-011-502-501/10469
(Gittinggre)
|
2106011000NRG24300420240150349
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977707
|
|
Mrs. BELJIN S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
149
|
BAGHMARA
|
MG-06-011-502-501/10469
(Gittinggre)
|
2106011000NRG24300420240150350
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977708
|
|
Mrs. BELJIN S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
150
|
BAGHMARA
|
MG-06-011-502-501/10469
(Gittinggre)
|
2106011000NRG24300420240150351
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977709
|
|
Mrs. BELJIN S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
151
|
BAGHMARA
|
MG-06-011-502-501/10469
(Gittinggre)
|
2106011000NRG24300420240150352
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977710
|
|
Mrs. BELJIN S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
152
|
BAGHMARA
|
MG-06-011-502-501/10469
(Gittinggre)
|
2106011000NRG24300420240150353
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977711
|
|
Mrs. BELJIN S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
153
|
BAGHMARA
|
MG-06-011-502-501/10470
(Gittinggre)
|
2106011000NRG24300420240150354
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977712
|
|
Mrs. SENGRINA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
154
|
BAGHMARA
|
MG-06-011-502-501/10470
(Gittinggre)
|
2106011000NRG24300420240150355
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977713
|
|
Mrs. SENGRINA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
155
|
BAGHMARA
|
MG-06-011-502-501/10470
(Gittinggre)
|
2106011000NRG24300420240150356
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977714
|
|
Mrs. SENGRINA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
156
|
BAGHMARA
|
MG-06-011-502-501/10470
(Gittinggre)
|
2106011000NRG24300420240150357
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977715
|
|
Mrs. SENGRINA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
157
|
BAGHMARA
|
MG-06-011-502-501/10470
(Gittinggre)
|
2106011000NRG24300420240150358
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977716
|
|
Mrs. SENGRINA S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
158
|
BAGHMARA
|
MG-06-011-502-501/10472
(Gittinggre)
|
2106011000NRG24300420240150359
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977717
|
|
MS DIMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-502-501/10472
(Gittinggre)
|
2106011000NRG24300420240150360
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977718
|
|
MS DIMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-502-501/10472
(Gittinggre)
|
2106011000NRG24300420240150361
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977719
|
|
MS DIMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-502-501/10472
(Gittinggre)
|
2106011000NRG24300420240150362
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977720
|
|
MS DIMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHMARA
|
MG-06-011-502-501/10472
(Gittinggre)
|
2106011000NRG24300420240150363
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977721
|
|
MS DIMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHMARA
|
MG-06-011-502-501/10475
(Gittinggre)
|
2106011000NRG24300420240150364
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977722
|
|
Mrs. SRIMOT N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
164
|
BAGHMARA
|
MG-06-011-502-501/10475
(Gittinggre)
|
2106011000NRG24300420240150365
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977723
|
|
Mrs. SRIMOT N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
165
|
BAGHMARA
|
MG-06-011-502-501/10475
(Gittinggre)
|
2106011000NRG24300420240150366
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977724
|
|
Mrs. SRIMOT N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
166
|
BAGHMARA
|
MG-06-011-502-501/10475
(Gittinggre)
|
2106011000NRG24300420240150367
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977725
|
|
Mrs. SRIMOT N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
167
|
BAGHMARA
|
MG-06-011-502-501/10475
(Gittinggre)
|
2106011000NRG24300420240150368
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977726
|
|
Mrs. SRIMOT N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
168
|
BAGHMARA
|
MG-06-011-502-501/10476
(Gittinggre)
|
2106011000NRG24300420240150369
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977727
|
|
Miss. JELMERA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
169
|
BAGHMARA
|
MG-06-011-502-501/10476
(Gittinggre)
|
2106011000NRG24300420240150370
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977728
|
|
Miss. JELMERA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
BAGHMARA
|
MG-06-011-502-501/10476
(Gittinggre)
|
2106011000NRG24300420240150371
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977729
|
|
Miss. JELMERA S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
BAGHMARA
|
MG-06-011-502-501/10477
(Gittinggre)
|
2106011000NRG24300420240150372
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977730
|
|
Mrs. SURONI MARAK .
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
172
|
BAGHMARA
|
MG-06-011-502-501/10477
(Gittinggre)
|
2106011000NRG24300420240150373
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977731
|
|
Mrs. SURONI MARAK .
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
173
|
BAGHMARA
|
MG-06-011-502-501/10477
(Gittinggre)
|
2106011000NRG24300420240150374
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977732
|
|
Mrs. SURONI MARAK .
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
174
|
BAGHMARA
|
MG-06-011-502-501/10483
(Gittinggre)
|
2106011000NRG24300420240150375
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977733
|
|
Mrs. JIMSERA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
175
|
BAGHMARA
|
MG-06-011-502-501/10483
(Gittinggre)
|
2106011000NRG24300420240150376
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977734
|
|
Mrs. JIMSERA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
176
|
BAGHMARA
|
MG-06-011-502-501/10483
(Gittinggre)
|
2106011000NRG24300420240150377
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977735
|
|
Mrs. JIMSERA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
177
|
BAGHMARA
|
MG-06-011-502-501/10483
(Gittinggre)
|
2106011000NRG24300420240150378
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977736
|
|
Mrs. JIMSERA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
178
|
BAGHMARA
|
MG-06-011-502-501/10483
(Gittinggre)
|
2106011000NRG24300420240150379
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977737
|
|
Mrs. JIMSERA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
179
|
BAGHMARA
|
MG-06-011-502-501/10487
(Gittinggre)
|
2106011000NRG24300420240150380
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977738
|
|
Mr. PANDINATH S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
BAGHMARA
|
MG-06-011-502-501/10487
(Gittinggre)
|
2106011000NRG24300420240150381
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977739
|
|
Mr. PANDINATH S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
BAGHMARA
|
MG-06-011-502-501/10487
(Gittinggre)
|
2106011000NRG24300420240150382
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977740
|
|
Mr. PANDINATH S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
182
|
BAGHMARA
|
MG-06-011-502-501/10487
(Gittinggre)
|
2106011000NRG24300420240150383
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977741
|
|
Mr. PANDINATH S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
183
|
BAGHMARA
|
MG-06-011-502-501/10487
(Gittinggre)
|
2106011000NRG24300420240150384
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977742
|
|
Mr. PANDINATH S. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
BAGHMARA
|
MG-06-011-502-501/10488
(Gittinggre)
|
2106011000NRG24300420240150385
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977743
|
|
MRS TANGSERA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHMARA
|
MG-06-011-502-501/10488
(Gittinggre)
|
2106011000NRG24300420240150386
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977744
|
|
MRS TANGSERA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-502-501/10488
(Gittinggre)
|
2106011000NRG24300420240150387
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977745
|
|
MRS TANGSERA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHMARA
|
MG-06-011-502-501/10488
(Gittinggre)
|
2106011000NRG24300420240150388
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977746
|
|
MRS TANGSERA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHMARA
|
MG-06-011-502-501/10488
(Gittinggre)
|
2106011000NRG24300420240150389
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977747
|
|
MRS TANGSERA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHMARA
|
MG-06-011-502-501/10491
(Gittinggre)
|
2106011000NRG24300420240150390
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977748
|
|
MRS SATCHIRA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHMARA
|
MG-06-011-502-501/10491
(Gittinggre)
|
2106011000NRG24300420240150391
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977749
|
|
MRS SATCHIRA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGHMARA
|
MG-06-011-502-501/10491
(Gittinggre)
|
2106011000NRG24300420240150392
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908977750
|
|
MRS SATCHIRA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHMARA
|
MG-06-011-502-501/10491
(Gittinggre)
|
2106011000NRG24300420240150393
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977751
|
|
MRS SATCHIRA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHMARA
|
MG-06-011-502-501/10491
(Gittinggre)
|
2106011000NRG24300420240150394
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977752
|
|
MRS SATCHIRA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHMARA
|
MG-06-011-502-501/10495
(Gittinggre)
|
2106011000NRG24300420240150395
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977753
|
|
Mrs. MITELA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
195
|
BAGHMARA
|
MG-06-011-502-501/10495
(Gittinggre)
|
2106011000NRG24300420240150396
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977754
|
|
Mrs. MITELA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
196
|
BAGHMARA
|
MG-06-011-502-501/10495
(Gittinggre)
|
2106011000NRG24300420240150397
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977755
|
|
Mrs. MITELA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
197
|
BAGHMARA
|
MG-06-011-502-501/10495
(Gittinggre)
|
2106011000NRG24300420240150398
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977756
|
|
Mrs. MITELA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
198
|
BAGHMARA
|
MG-06-011-502-501/10495
(Gittinggre)
|
2106011000NRG24300420240150399
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977757
|
|
Mrs. MITELA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
199
|
BAGHMARA
|
MG-06-011-502-501/10499
(Gittinggre)
|
2106011000NRG24300420240150400
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977758
|
|
Mr. NIKSRANG S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
200
|
BAGHMARA
|
MG-06-011-502-501/10499
(Gittinggre)
|
2106011000NRG24300420240150401
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977759
|
|
Mr. NIKSRANG S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
201
|
BAGHMARA
|
MG-06-011-502-501/10499
(Gittinggre)
|
2106011000NRG24300420240150402
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977760
|
|
Mr. NIKSRANG S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
202
|
BAGHMARA
|
MG-06-011-502-501/10499
(Gittinggre)
|
2106011000NRG24300420240150403
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977761
|
|
Mr. NIKSRANG S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
203
|
BAGHMARA
|
MG-06-011-502-501/10499
(Gittinggre)
|
2106011000NRG24300420240150404
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977762
|
|
Mr. NIKSRANG S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
204
|
BAGHMARA
|
MG-06-011-502-501/10524
(Gittinggre)
|
2106011000NRG24300420240150405
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977763
|
|
MRS SENGRINGCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-502-501/10524
(Gittinggre)
|
2106011000NRG24300420240150406
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977764
|
|
MRS SENGRINGCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGHMARA
|
MG-06-011-502-501/10524
(Gittinggre)
|
2106011000NRG24300420240150407
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977765
|
|
MRS SENGRINGCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGHMARA
|
MG-06-011-502-501/10524
(Gittinggre)
|
2106011000NRG24300420240150408
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977766
|
|
MRS SENGRINGCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHMARA
|
MG-06-011-502-501/10524
(Gittinggre)
|
2106011000NRG24300420240150409
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977767
|
|
MRS SENGRINGCHI S MARAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHMARA
|
MG-06-011-502-501/10528
(Gittinggre)
|
2106011000NRG24300420240150410
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977768
|
|
MR SACHIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHMARA
|
MG-06-011-502-501/10528
(Gittinggre)
|
2106011000NRG24300420240150411
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977769
|
|
MR SACHIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHMARA
|
MG-06-011-502-501/10528
(Gittinggre)
|
2106011000NRG24300420240150412
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977770
|
|
MR SACHIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGHMARA
|
MG-06-011-502-501/10528
(Gittinggre)
|
2106011000NRG24300420240150413
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977771
|
|
MR SACHIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGHMARA
|
MG-06-011-502-501/10528
(Gittinggre)
|
2106011000NRG24300420240150414
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977772
|
|
MR SACHIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGHMARA
|
MG-06-011-502-501/10529
(Gittinggre)
|
2106011000NRG24300420240150415
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977773
|
|
Mr. SALMAN R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
215
|
BAGHMARA
|
MG-06-011-502-501/10529
(Gittinggre)
|
2106011000NRG24300420240150416
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977774
|
|
Mr. SALMAN R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
216
|
BAGHMARA
|
MG-06-011-502-501/10529
(Gittinggre)
|
2106011000NRG24300420240150417
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977775
|
|
Mr. SALMAN R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
217
|
BAGHMARA
|
MG-06-011-502-501/10529
(Gittinggre)
|
2106011000NRG24300420240150418
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977776
|
|
Mr. SALMAN R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
218
|
BAGHMARA
|
MG-06-011-502-501/10529
(Gittinggre)
|
2106011000NRG24300420240150419
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977777
|
|
Mr. SALMAN R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
219
|
BAGHMARA
|
MG-06-011-502-501/10530
(Gittinggre)
|
2106011000NRG24300420240150420
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977778
|
|
Miss. RAMIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
220
|
BAGHMARA
|
MG-06-011-502-501/10530
(Gittinggre)
|
2106011000NRG24300420240150421
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977779
|
|
Miss. RAMIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
221
|
BAGHMARA
|
MG-06-011-502-501/10530
(Gittinggre)
|
2106011000NRG24300420240150422
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977780
|
|
Miss. RAMIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
222
|
BAGHMARA
|
MG-06-011-502-501/10530
(Gittinggre)
|
2106011000NRG24300420240150423
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977781
|
|
Miss. RAMIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
223
|
BAGHMARA
|
MG-06-011-502-501/10530
(Gittinggre)
|
2106011000NRG24300420240150424
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977782
|
|
Miss. RAMIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
224
|
BAGHMARA
|
MG-06-011-502-501/10676
(Gittinggre)
|
2106011000NRG24300420240150425
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3908977783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BAGHMARA
|
MG-06-011-502-501/10676
(Gittinggre)
|
2106011000NRG24300420240150426
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Rejected
|
09/05/2024
|
|
3908977784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BAGHMARA
|
MG-06-011-502-501/10676
(Gittinggre)
|
2106011000NRG24300420240150427
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3908977785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
BAGHMARA
|
MG-06-011-502-501/10676
(Gittinggre)
|
2106011000NRG24300420240150428
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3908977786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BAGHMARA
|
MG-06-011-502-501/10676
(Gittinggre)
|
2106011000NRG24300420240150429
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Rejected
|
09/05/2024
|
|
3908977787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
BAGHMARA
|
MG-06-011-502-501/10677
(Gittinggre)
|
2106011000NRG24300420240150430
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977788
|
|
Mrs. PREWILLINA N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
230
|
BAGHMARA
|
MG-06-011-502-501/10677
(Gittinggre)
|
2106011000NRG24300420240150431
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977789
|
|
Mrs. PREWILLINA N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
231
|
BAGHMARA
|
MG-06-011-502-501/10677
(Gittinggre)
|
2106011000NRG24300420240150432
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977790
|
|
Mrs. PREWILLINA N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
232
|
BAGHMARA
|
MG-06-011-502-501/10677
(Gittinggre)
|
2106011000NRG24300420240150433
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977791
|
|
Mrs. PREWILLINA N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
233
|
BAGHMARA
|
MG-06-011-502-501/10677
(Gittinggre)
|
2106011000NRG24300420240150434
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977792
|
|
Mrs. PREWILLINA N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
234
|
BAGHMARA
|
MG-06-011-502-501/10679
(Gittinggre)
|
2106011000NRG24300420240150435
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977793
|
|
Mr. CRIMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
235
|
BAGHMARA
|
MG-06-011-502-501/10679
(Gittinggre)
|
2106011000NRG24300420240150436
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977794
|
|
Mr. CRIMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
236
|
BAGHMARA
|
MG-06-011-502-501/10679
(Gittinggre)
|
2106011000NRG24300420240150437
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977795
|
|
Mr. CRIMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
237
|
BAGHMARA
|
MG-06-011-502-501/10679
(Gittinggre)
|
2106011000NRG24300420240150438
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977796
|
|
Mr. CRIMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
238
|
BAGHMARA
|
MG-06-011-502-501/10679
(Gittinggre)
|
2106011000NRG24300420240150439
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977797
|
|
Mr. CRIMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
239
|
BAGHMARA
|
MG-06-011-502-501/10680
(Gittinggre)
|
2106011000NRG24300420240150440
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977798
|
|
Mr. SENGDONG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
240
|
BAGHMARA
|
MG-06-011-502-501/10680
(Gittinggre)
|
2106011000NRG24300420240150441
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977799
|
|
Mr. SENGDONG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
241
|
BAGHMARA
|
MG-06-011-502-501/10680
(Gittinggre)
|
2106011000NRG24300420240150442
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977800
|
|
Mr. SENGDONG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
242
|
BAGHMARA
|
MG-06-011-502-501/10680
(Gittinggre)
|
2106011000NRG24300420240150443
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977801
|
|
Mr. SENGDONG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
243
|
BAGHMARA
|
MG-06-011-502-501/10680
(Gittinggre)
|
2106011000NRG24300420240150444
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977802
|
|
Mr. SENGDONG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
244
|
BAGHMARA
|
MG-06-011-502-501/10681
(Gittinggre)
|
2106011000NRG24300420240150445
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977803
|
|
MR DEBENDRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGHMARA
|
MG-06-011-502-501/10681
(Gittinggre)
|
2106011000NRG24300420240150446
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977804
|
|
MR DEBENDRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAGHMARA
|
MG-06-011-502-501/10681
(Gittinggre)
|
2106011000NRG24300420240150447
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977805
|
|
MR DEBENDRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAGHMARA
|
MG-06-011-502-501/10681
(Gittinggre)
|
2106011000NRG24300420240150448
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977806
|
|
MR DEBENDRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAGHMARA
|
MG-06-011-502-501/10681
(Gittinggre)
|
2106011000NRG24300420240150449
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977807
|
|
MR DEBENDRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAGHMARA
|
MG-06-011-502-501/29
(Gittinggre)
|
2106011000NRG24300420240150450
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977808
|
|
Mr. MATUS N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
250
|
BAGHMARA
|
MG-06-011-502-501/29
(Gittinggre)
|
2106011000NRG24300420240150451
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977809
|
|
Mr. MATUS N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
251
|
BAGHMARA
|
MG-06-011-502-501/29
(Gittinggre)
|
2106011000NRG24300420240150452
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977810
|
|
Mr. MATUS N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
252
|
BAGHMARA
|
MG-06-011-502-501/29
(Gittinggre)
|
2106011000NRG24300420240150453
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977811
|
|
Mr. MATUS N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
253
|
BAGHMARA
|
MG-06-011-502-501/29
(Gittinggre)
|
2106011000NRG24300420240150454
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977812
|
|
Mr. MATUS N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
254
|
BAGHMARA
|
MG-06-011-502-501/72
(Gittinggre)
|
2106011000NRG24300420240150455
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977813
|
|
Mrs. KILBOTHA R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
255
|
BAGHMARA
|
MG-06-011-502-501/72
(Gittinggre)
|
2106011000NRG24300420240150456
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908977814
|
|
Mrs. KILBOTHA R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
256
|
BAGHMARA
|
MG-06-011-502-501/72
(Gittinggre)
|
2106011000NRG24300420240150457
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977815
|
|
Mrs. KILBOTHA R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
257
|
BAGHMARA
|
MG-06-011-502-501/72
(Gittinggre)
|
2106011000NRG24300420240150458
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908977596
|
|
Mrs. KILBOTHA R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
258
|
BAGHMARA
|
MG-06-011-502-501/72
(Gittinggre)
|
2106011000NRG24300420240150459
|
02/05/2024
|
MIKPRAK BALSRIGITTIM
|
2106011WL005633
|
MIKPRAK BALSRIGITTIM
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977558
|
|
Mrs. KILBOTHA R. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786590
|
786590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786590
|
786590
|
|
|
|
|
|
|
|