|
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
|
RONGARA
|
MG-06-013-512-499/12
(RONGAI-GITTIM)
|
2106013000NRG24310320240136914
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777859
|
|
MRS SENGTHARIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-512-499/12
(RONGAI-GITTIM)
|
2106013000NRG24310320240136915
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777860
|
|
MRS SENGTHARIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-512-499/12
(RONGAI-GITTIM)
|
2106013000NRG24310320240136916
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777861
|
|
MRS SENGTHARIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-512-499/14
(RONGAI-GITTIM)
|
2106013000NRG24310320240136917
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777862
|
|
Mr. RAKSENG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
RONGARA
|
MG-06-013-512-499/14
(RONGAI-GITTIM)
|
2106013000NRG24310320240136918
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777863
|
|
Mr. RAKSENG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
RONGARA
|
MG-06-013-512-499/14
(RONGAI-GITTIM)
|
2106013000NRG24310320240136919
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777864
|
|
Mr. RAKSENG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
RONGARA
|
MG-06-013-512-499/15
(RONGAI-GITTIM)
|
2106013000NRG24310320240136920
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777865
|
|
Mr. SIMSENG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-512-499/15
(RONGAI-GITTIM)
|
2106013000NRG24310320240136921
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777866
|
|
Mr. SIMSENG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
RONGARA
|
MG-06-013-512-499/15
(RONGAI-GITTIM)
|
2106013000NRG24310320240136922
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777867
|
|
Mr. SIMSENG R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
RONGARA
|
MG-06-013-512-499/19
(RONGAI-GITTIM)
|
2106013000NRG24310320240136923
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777868
|
|
Mrs. BAMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
RONGARA
|
MG-06-013-512-499/19
(RONGAI-GITTIM)
|
2106013000NRG24310320240136924
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777869
|
|
Mrs. BAMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
RONGARA
|
MG-06-013-512-499/19
(RONGAI-GITTIM)
|
2106013000NRG24310320240136925
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777870
|
|
Mrs. BAMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-512-499/2702
(RONGAI-GITTIM)
|
2106013000NRG24310320240136926
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777871
|
|
Mrs. LOHINA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
RONGARA
|
MG-06-013-512-499/2702
(RONGAI-GITTIM)
|
2106013000NRG24310320240136927
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777872
|
|
Mrs. LOHINA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
RONGARA
|
MG-06-013-512-499/2702
(RONGAI-GITTIM)
|
2106013000NRG24310320240136928
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777873
|
|
Mrs. LOHINA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
RONGARA
|
MG-06-013-512-499/2770
(RONGAI-GITTIM)
|
2106013000NRG24310320240136929
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777874
|
|
Mrs. MAHITA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
RONGARA
|
MG-06-013-512-499/2770
(RONGAI-GITTIM)
|
2106013000NRG24310320240136930
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777875
|
|
Mrs. MAHITA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
RONGARA
|
MG-06-013-512-499/2770
(RONGAI-GITTIM)
|
2106013000NRG24310320240136931
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777876
|
|
Mrs. MAHITA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
RONGARA
|
MG-06-013-512-499/2783
(RONGAI-GITTIM)
|
2106013000NRG24310320240136932
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777877
|
|
MRS PENOLI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-512-499/2783
(RONGAI-GITTIM)
|
2106013000NRG24310320240136933
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777878
|
|
MRS PENOLI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-512-499/2783
(RONGAI-GITTIM)
|
2106013000NRG24310320240136934
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777879
|
|
MRS PENOLI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-512-499/33
(RONGAI-GITTIM)
|
2106013000NRG24310320240136935
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777880
|
|
Mr. NIPRANG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
RONGARA
|
MG-06-013-512-499/33
(RONGAI-GITTIM)
|
2106013000NRG24310320240136936
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777881
|
|
Mr. NIPRANG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
RONGARA
|
MG-06-013-512-499/33
(RONGAI-GITTIM)
|
2106013000NRG24310320240136937
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777882
|
|
Mr. NIPRANG D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
RONGARA
|
MG-06-013-512-499/37
(RONGAI-GITTIM)
|
2106013000NRG24310320240136938
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777883
|
|
MRS BOLBITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-512-499/37
(RONGAI-GITTIM)
|
2106013000NRG24310320240136939
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777884
|
|
MRS BOLBITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RONGARA
|
MG-06-013-512-499/37
(RONGAI-GITTIM)
|
2106013000NRG24310320240136940
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777885
|
|
MRS BOLBITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RONGARA
|
MG-06-013-512-499/40016
(RONGAI-GITTIM)
|
2106013000NRG24310320240136941
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777886
|
|
Mr. JIGEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
RONGARA
|
MG-06-013-512-499/40016
(RONGAI-GITTIM)
|
2106013000NRG24310320240136942
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777887
|
|
Mr. JIGEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
RONGARA
|
MG-06-013-512-499/40016
(RONGAI-GITTIM)
|
2106013000NRG24310320240136943
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777888
|
|
Mr. JIGEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
RONGARA
|
MG-06-013-512-499/40024
(RONGAI-GITTIM)
|
2106013000NRG24310320240136944
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777889
|
|
Mr. GAHETRA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
RONGARA
|
MG-06-013-512-499/40024
(RONGAI-GITTIM)
|
2106013000NRG24310320240136945
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777890
|
|
Mr. GAHETRA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
RONGARA
|
MG-06-013-512-499/40024
(RONGAI-GITTIM)
|
2106013000NRG24310320240136946
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777891
|
|
Mr. GAHETRA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
RONGARA
|
MG-06-013-512-499/40036
(RONGAI-GITTIM)
|
2106013000NRG24310320240136947
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777892
|
|
MRS MALJI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-512-499/40036
(RONGAI-GITTIM)
|
2106013000NRG24310320240136948
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777893
|
|
MRS MALJI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RONGARA
|
MG-06-013-512-499/40036
(RONGAI-GITTIM)
|
2106013000NRG24310320240136949
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777894
|
|
MRS MALJI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-512-499/40039
(RONGAI-GITTIM)
|
2106013000NRG24310320240136950
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777895
|
|
MRS LINGLO MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RONGARA
|
MG-06-013-512-499/40039
(RONGAI-GITTIM)
|
2106013000NRG24310320240136951
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777896
|
|
MRS LINGLO MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGARA
|
MG-06-013-512-499/40039
(RONGAI-GITTIM)
|
2106013000NRG24310320240136952
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777897
|
|
MRS LINGLO MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-512-499/40040
(RONGAI-GITTIM)
|
2106013000NRG24310320240136953
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777898
|
|
Mr. SURON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
41
|
RONGARA
|
MG-06-013-512-499/40040
(RONGAI-GITTIM)
|
2106013000NRG24310320240136954
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777925
|
|
Mr. SURON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
RONGARA
|
MG-06-013-512-499/40040
(RONGAI-GITTIM)
|
2106013000NRG24310320240136955
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777926
|
|
Mr. SURON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
RONGARA
|
MG-06-013-512-499/40042
(RONGAI-GITTIM)
|
2106013000NRG24310320240136956
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777927
|
|
Mr. AUGUSTINE CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-512-499/40042
(RONGAI-GITTIM)
|
2106013000NRG24310320240136957
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777928
|
|
Mr. AUGUSTINE CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-512-499/40042
(RONGAI-GITTIM)
|
2106013000NRG24310320240136958
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777929
|
|
Mr. AUGUSTINE CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-512-499/40043
(RONGAI-GITTIM)
|
2106013000NRG24310320240136959
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777930
|
|
Mrs. MEMATCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
RONGARA
|
MG-06-013-512-499/40043
(RONGAI-GITTIM)
|
2106013000NRG24310320240136960
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777931
|
|
Mrs. MEMATCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
48
|
RONGARA
|
MG-06-013-512-499/40043
(RONGAI-GITTIM)
|
2106013000NRG24310320240136961
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777932
|
|
Mrs. MEMATCHI R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
49
|
RONGARA
|
MG-06-013-512-499/40044
(RONGAI-GITTIM)
|
2106013000NRG24310320240136962
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777933
|
|
Mrs. DEMALIN R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RONGARA
|
MG-06-013-512-499/40044
(RONGAI-GITTIM)
|
2106013000NRG24310320240136963
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777934
|
|
Mrs. DEMALIN R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
RONGARA
|
MG-06-013-512-499/40044
(RONGAI-GITTIM)
|
2106013000NRG24310320240136964
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777935
|
|
Mrs. DEMALIN R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
RONGARA
|
MG-06-013-512-499/40047
(RONGAI-GITTIM)
|
2106013000NRG24310320240136965
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777936
|
|
MRS CHANCHANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-512-499/40047
(RONGAI-GITTIM)
|
2106013000NRG24310320240136966
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777937
|
|
MRS CHANCHANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-512-499/40047
(RONGAI-GITTIM)
|
2106013000NRG24310320240136967
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777938
|
|
MRS CHANCHANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-512-499/40053
(RONGAI-GITTIM)
|
2106013000NRG24310320240136968
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777939
|
|
Mrs. RIKCHINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
RONGARA
|
MG-06-013-512-499/40053
(RONGAI-GITTIM)
|
2106013000NRG24310320240136969
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777940
|
|
Mrs. RIKCHINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
RONGARA
|
MG-06-013-512-499/40053
(RONGAI-GITTIM)
|
2106013000NRG24310320240136970
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777941
|
|
Mrs. RIKCHINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
RONGARA
|
MG-06-013-512-499/40058
(RONGAI-GITTIM)
|
2106013000NRG24310320240136971
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777942
|
|
MR RAKNANG R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-512-499/40058
(RONGAI-GITTIM)
|
2106013000NRG24310320240136972
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777943
|
|
MR RAKNANG R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-512-499/40058
(RONGAI-GITTIM)
|
2106013000NRG24310320240136973
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777944
|
|
MR RAKNANG R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RONGARA
|
MG-06-013-512-499/40059
(RONGAI-GITTIM)
|
2106013000NRG24310320240136974
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777945
|
|
MR NIKRIK R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-512-499/40059
(RONGAI-GITTIM)
|
2106013000NRG24310320240136975
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777946
|
|
MR NIKRIK R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-512-499/40059
(RONGAI-GITTIM)
|
2106013000NRG24310320240136976
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777947
|
|
MR NIKRIK R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-512-499/4013
(RONGAI-GITTIM)
|
2106013000NRG24310320240136977
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777948
|
|
Mrs. SATJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
RONGARA
|
MG-06-013-512-499/4013
(RONGAI-GITTIM)
|
2106013000NRG24310320240136978
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777949
|
|
Mrs. SATJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
RONGARA
|
MG-06-013-512-499/4013
(RONGAI-GITTIM)
|
2106013000NRG24310320240136979
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777950
|
|
Mrs. SATJE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
RONGARA
|
MG-06-013-512-499/4018
(RONGAI-GITTIM)
|
2106013000NRG24310320240136980
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777899
|
|
Mr. NEWBIRTH A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
RONGARA
|
MG-06-013-512-499/4018
(RONGAI-GITTIM)
|
2106013000NRG24310320240136981
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777900
|
|
Mr. NEWBIRTH A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
RONGARA
|
MG-06-013-512-499/4018
(RONGAI-GITTIM)
|
2106013000NRG24310320240136982
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777901
|
|
Mr. NEWBIRTH A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
RONGARA
|
MG-06-013-512-499/4566
(RONGAI-GITTIM)
|
2106013000NRG24310320240136983
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777902
|
|
MR PINDO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RONGARA
|
MG-06-013-512-499/4566
(RONGAI-GITTIM)
|
2106013000NRG24310320240136984
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777903
|
|
MR PINDO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-512-499/4566
(RONGAI-GITTIM)
|
2106013000NRG24310320240136985
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777904
|
|
MR PINDO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-512-499/4567
(RONGAI-GITTIM)
|
2106013000NRG24310320240136986
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777905
|
|
MRS ILLSHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-512-499/4567
(RONGAI-GITTIM)
|
2106013000NRG24310320240136987
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777906
|
|
MRS ILLSHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RONGARA
|
MG-06-013-512-499/4567
(RONGAI-GITTIM)
|
2106013000NRG24310320240136988
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777907
|
|
MRS ILLSHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-512-499/4569
(RONGAI-GITTIM)
|
2106013000NRG24310320240136989
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777908
|
|
MRS JANARIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RONGARA
|
MG-06-013-512-499/4569
(RONGAI-GITTIM)
|
2106013000NRG24310320240136990
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777909
|
|
MRS JANARIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGARA
|
MG-06-013-512-499/4569
(RONGAI-GITTIM)
|
2106013000NRG24310320240136991
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777910
|
|
MRS JANARIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGARA
|
MG-06-013-512-499/4573
(RONGAI-GITTIM)
|
2106013000NRG24310320240136992
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777911
|
|
MR ONITSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RONGARA
|
MG-06-013-512-499/4573
(RONGAI-GITTIM)
|
2106013000NRG24310320240136993
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777912
|
|
MR ONITSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGARA
|
MG-06-013-512-499/4573
(RONGAI-GITTIM)
|
2106013000NRG24310320240136994
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777913
|
|
MR ONITSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RONGARA
|
MG-06-013-512-499/4574
(RONGAI-GITTIM)
|
2106013000NRG24310320240136995
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777914
|
|
MRS KILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RONGARA
|
MG-06-013-512-499/4574
(RONGAI-GITTIM)
|
2106013000NRG24310320240136996
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777915
|
|
MRS KILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGARA
|
MG-06-013-512-499/4574
(RONGAI-GITTIM)
|
2106013000NRG24310320240136997
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777916
|
|
MRS KILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RONGARA
|
MG-06-013-512-499/4579
(RONGAI-GITTIM)
|
2106013000NRG24310320240136998
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777917
|
|
Mrs. SEPALI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
86
|
RONGARA
|
MG-06-013-512-499/4579
(RONGAI-GITTIM)
|
2106013000NRG24310320240136999
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777918
|
|
Mrs. SEPALI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
87
|
RONGARA
|
MG-06-013-512-499/4579
(RONGAI-GITTIM)
|
2106013000NRG24310320240137000
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777919
|
|
Mrs. SEPALI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
88
|
RONGARA
|
MG-06-013-512-499/4584
(RONGAI-GITTIM)
|
2106013000NRG24310320240137001
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777920
|
|
Mrs. EJINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
89
|
RONGARA
|
MG-06-013-512-499/4584
(RONGAI-GITTIM)
|
2106013000NRG24310320240137002
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777921
|
|
Mrs. EJINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
RONGARA
|
MG-06-013-512-499/4584
(RONGAI-GITTIM)
|
2106013000NRG24310320240137003
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777922
|
|
Mrs. EJINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
RONGARA
|
MG-06-013-512-499/65
(RONGAI-GITTIM)
|
2106013000NRG24310320240137004
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777923
|
|
MRS ASINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RONGARA
|
MG-06-013-512-499/65
(RONGAI-GITTIM)
|
2106013000NRG24310320240137005
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777924
|
|
MRS ASINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RONGARA
|
MG-06-013-512-499/65
(RONGAI-GITTIM)
|
2106013000NRG24310320240137006
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777951
|
|
MRS ASINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
RONGARA
|
MG-06-013-512-499/67
(RONGAI-GITTIM)
|
2106013000NRG24310320240137007
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777952
|
|
Mr. TINGRING D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
RONGARA
|
MG-06-013-512-499/67
(RONGAI-GITTIM)
|
2106013000NRG24310320240137008
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777953
|
|
Mr. TINGRING D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
RONGARA
|
MG-06-013-512-499/67
(RONGAI-GITTIM)
|
2106013000NRG24310320240137009
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777954
|
|
Mr. TINGRING D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
RONGARA
|
MG-06-013-512-499/68
(RONGAI-GITTIM)
|
2106013000NRG24310320240137010
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777955
|
|
Mrs. RAPCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
RONGARA
|
MG-06-013-512-499/68
(RONGAI-GITTIM)
|
2106013000NRG24310320240137011
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777956
|
|
Mrs. RAPCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
RONGARA
|
MG-06-013-512-499/68
(RONGAI-GITTIM)
|
2106013000NRG24310320240137012
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777957
|
|
Mrs. RAPCHINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
RONGARA
|
MG-06-013-512-499/69
(RONGAI-GITTIM)
|
2106013000NRG24310320240137013
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777958
|
|
MRS MONIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RONGARA
|
MG-06-013-512-499/69
(RONGAI-GITTIM)
|
2106013000NRG24310320240137014
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777959
|
|
MRS MONIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RONGARA
|
MG-06-013-512-499/69
(RONGAI-GITTIM)
|
2106013000NRG24310320240137015
|
01/04/2024
|
Rongaigittim VEC
|
2106013WL005502
|
Rongaigittim VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374777960
|
|
MRS MONIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388416
|
388416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388416
|
388416
|
|
|
|
|
|
|
|