|
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-06-011-519-501/100
(Netri)
|
2106011000NRG24130520240155606
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083589
|
|
MR GRIKSAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-519-501/100
(Netri)
|
2106011000NRG24130520240155607
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083590
|
|
MR GRIKSAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-519-501/100
(Netri)
|
2106011000NRG24130520240155608
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083591
|
|
MR GRIKSAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-519-501/100
(Netri)
|
2106011000NRG24130520240155609
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083592
|
|
MR GRIKSAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-519-501/101
(Netri)
|
2106011000NRG24130520240155610
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083593
|
|
MR SANDESTIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-519-501/101
(Netri)
|
2106011000NRG24130520240155611
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083594
|
|
MR SANDESTIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-519-501/101
(Netri)
|
2106011000NRG24130520240155612
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083595
|
|
MR SANDESTIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-519-501/101
(Netri)
|
2106011000NRG24130520240155613
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083596
|
|
MR SANDESTIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-519-501/102
(Netri)
|
2106011000NRG24130520240155614
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083597
|
|
Mrs. BALARIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-519-501/102
(Netri)
|
2106011000NRG24130520240155615
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4120083598
|
|
Mrs. BALARIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-519-501/102
(Netri)
|
2106011000NRG24130520240155616
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083599
|
|
Mrs. BALARIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-519-501/102
(Netri)
|
2106011000NRG24130520240155617
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083654
|
|
Mrs. BALARIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-519-501/10288
(Netri)
|
2106011000NRG24130520240155618
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083655
|
|
Mrs. NORIKCHI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-519-501/10288
(Netri)
|
2106011000NRG24130520240155619
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083656
|
|
Mrs. NORIKCHI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-519-501/10288
(Netri)
|
2106011000NRG24130520240155620
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083657
|
|
Mrs. NORIKCHI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BAGHMARA
|
MG-06-011-519-501/10288
(Netri)
|
2106011000NRG24130520240155621
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083658
|
|
Mrs. NORIKCHI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
BAGHMARA
|
MG-06-011-519-501/103
(Netri)
|
2106011000NRG24130520240155622
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083659
|
|
Mrs. MERILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
BAGHMARA
|
MG-06-011-519-501/103
(Netri)
|
2106011000NRG24130520240155623
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083660
|
|
Mrs. MERILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
BAGHMARA
|
MG-06-011-519-501/103
(Netri)
|
2106011000NRG24130520240155624
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083661
|
|
Mrs. MERILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-519-501/103
(Netri)
|
2106011000NRG24130520240155625
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083662
|
|
Mrs. MERILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-519-501/10359
(Netri)
|
2106011000NRG24130520240155626
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083663
|
|
Mr. MONGAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BAGHMARA
|
MG-06-011-519-501/10359
(Netri)
|
2106011000NRG24130520240155627
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083664
|
|
Mr. MONGAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BAGHMARA
|
MG-06-011-519-501/10359
(Netri)
|
2106011000NRG24130520240155628
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083665
|
|
Mr. MONGAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-519-501/10359
(Netri)
|
2106011000NRG24130520240155629
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083666
|
|
Mr. MONGAL R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-519-501/10360
(Netri)
|
2106011000NRG24130520240155630
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083667
|
|
Mr. MEDISON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-519-501/10360
(Netri)
|
2106011000NRG24130520240155631
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083668
|
|
Mr. MEDISON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BAGHMARA
|
MG-06-011-519-501/10360
(Netri)
|
2106011000NRG24130520240155632
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083669
|
|
Mr. MEDISON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BAGHMARA
|
MG-06-011-519-501/10360
(Netri)
|
2106011000NRG24130520240155633
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083670
|
|
Mr. MEDISON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BAGHMARA
|
MG-06-011-519-501/10363
(Netri)
|
2106011000NRG24130520240155634
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083671
|
|
MISS DENCHILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-519-501/10363
(Netri)
|
2106011000NRG24130520240155635
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083672
|
|
MISS DENCHILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-519-501/10363
(Netri)
|
2106011000NRG24130520240155636
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083673
|
|
MISS DENCHILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-519-501/10363
(Netri)
|
2106011000NRG24130520240155637
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083674
|
|
MISS DENCHILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-519-501/10364
(Netri)
|
2106011000NRG24130520240155638
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083675
|
|
Mrs. SOBALIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-519-501/10364
(Netri)
|
2106011000NRG24130520240155639
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083676
|
|
Mrs. SOBALIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-519-501/10364
(Netri)
|
2106011000NRG24130520240155640
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083677
|
|
Mrs. SOBALIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-519-501/10364
(Netri)
|
2106011000NRG24130520240155641
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083678
|
|
Mrs. SOBALIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-519-501/10365
(Netri)
|
2106011000NRG24130520240155642
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083679
|
|
Mrs. EMILISH B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-519-501/10365
(Netri)
|
2106011000NRG24130520240155643
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083680
|
|
Mrs. EMILISH B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-519-501/10365
(Netri)
|
2106011000NRG24130520240155644
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083681
|
|
Mrs. EMILISH B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-519-501/10365
(Netri)
|
2106011000NRG24130520240155645
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083682
|
|
Mrs. EMILISH B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-519-501/10366
(Netri)
|
2106011000NRG24130520240155646
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083683
|
|
MRS TANGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-519-501/10366
(Netri)
|
2106011000NRG24130520240155647
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083684
|
|
MRS TANGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-519-501/10366
(Netri)
|
2106011000NRG24130520240155648
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083685
|
|
MRS TANGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-519-501/10366
(Netri)
|
2106011000NRG24130520240155649
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083686
|
|
MRS TANGME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-519-501/10367
(Netri)
|
2106011000NRG24130520240155650
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083687
|
|
MR SILKAM CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-519-501/10367
(Netri)
|
2106011000NRG24130520240155651
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083688
|
|
MR SILKAM CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-519-501/10367
(Netri)
|
2106011000NRG24130520240155652
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083689
|
|
MR SILKAM CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-519-501/10367
(Netri)
|
2106011000NRG24130520240155653
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083690
|
|
MR SILKAM CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-519-501/10368
(Netri)
|
2106011000NRG24130520240155654
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083691
|
|
Mr. KARNIKSON T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BAGHMARA
|
MG-06-011-519-501/10368
(Netri)
|
2106011000NRG24130520240155655
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083692
|
|
Mr. KARNIKSON T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BAGHMARA
|
MG-06-011-519-501/10368
(Netri)
|
2106011000NRG24130520240155656
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083693
|
|
Mr. KARNIKSON T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BAGHMARA
|
MG-06-011-519-501/10368
(Netri)
|
2106011000NRG24130520240155657
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083694
|
|
Mr. KARNIKSON T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BAGHMARA
|
MG-06-011-519-501/10369
(Netri)
|
2106011000NRG24130520240155658
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083695
|
|
Mrs. MITTILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
54
|
BAGHMARA
|
MG-06-011-519-501/10369
(Netri)
|
2106011000NRG24130520240155659
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083696
|
|
Mrs. MITTILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
BAGHMARA
|
MG-06-011-519-501/10369
(Netri)
|
2106011000NRG24130520240155660
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083697
|
|
Mrs. MITTILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
BAGHMARA
|
MG-06-011-519-501/10369
(Netri)
|
2106011000NRG24130520240155661
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083698
|
|
Mrs. MITTILA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
BAGHMARA
|
MG-06-011-519-501/10370
(Netri)
|
2106011000NRG24130520240155662
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083699
|
|
MRS LAIKMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHMARA
|
MG-06-011-519-501/10370
(Netri)
|
2106011000NRG24130520240155663
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083700
|
|
MRS LAIKMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHMARA
|
MG-06-011-519-501/10370
(Netri)
|
2106011000NRG24130520240155664
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083701
|
|
MRS LAIKMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-519-501/10370
(Netri)
|
2106011000NRG24130520240155665
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083702
|
|
MRS LAIKMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-519-501/10371
(Netri)
|
2106011000NRG24130520240155666
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083703
|
|
Mrs. DISILCHI B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
BAGHMARA
|
MG-06-011-519-501/10371
(Netri)
|
2106011000NRG24130520240155667
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083704
|
|
Mrs. DISILCHI B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
BAGHMARA
|
MG-06-011-519-501/10371
(Netri)
|
2106011000NRG24130520240155668
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120083705
|
|
Mrs. DISILCHI B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
BAGHMARA
|
MG-06-011-519-501/10371
(Netri)
|
2106011000NRG24130520240155669
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083706
|
|
Mrs. DISILCHI B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
BAGHMARA
|
MG-06-011-519-501/10373
(Netri)
|
2106011000NRG24130520240155670
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083707
|
|
MR JAHIR CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-519-501/10373
(Netri)
|
2106011000NRG24130520240155671
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083708
|
|
MR JAHIR CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-519-501/10373
(Netri)
|
2106011000NRG24130520240155672
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083709
|
|
MR JAHIR CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-519-501/10373
(Netri)
|
2106011000NRG24130520240155673
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083710
|
|
MR JAHIR CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-519-501/10374
(Netri)
|
2106011000NRG24130520240155674
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083711
|
|
MR CHANGRAK B MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-519-501/10374
(Netri)
|
2106011000NRG24130520240155675
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083712
|
|
MR CHANGRAK B MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-519-501/10374
(Netri)
|
2106011000NRG24130520240155676
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083713
|
|
MR CHANGRAK B MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-519-501/10374
(Netri)
|
2106011000NRG24130520240155677
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083714
|
|
MR CHANGRAK B MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-519-501/10375
(Netri)
|
2106011000NRG24130520240155678
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083715
|
|
MR TARTINGSON N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-519-501/10375
(Netri)
|
2106011000NRG24130520240155679
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083716
|
|
MR TARTINGSON N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-519-501/10375
(Netri)
|
2106011000NRG24130520240155680
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083717
|
|
MR TARTINGSON N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-519-501/10375
(Netri)
|
2106011000NRG24130520240155681
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083718
|
|
MR TARTINGSON N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-519-501/10376
(Netri)
|
2106011000NRG24130520240155682
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083719
|
|
Mr. MALBIN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BAGHMARA
|
MG-06-011-519-501/10376
(Netri)
|
2106011000NRG24130520240155683
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083720
|
|
Mr. MALBIN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
BAGHMARA
|
MG-06-011-519-501/10376
(Netri)
|
2106011000NRG24130520240155684
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083721
|
|
Mr. MALBIN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-519-501/10376
(Netri)
|
2106011000NRG24130520240155685
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083722
|
|
Mr. MALBIN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-519-501/10378
(Netri)
|
2106011000NRG24130520240155686
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083723
|
|
MR SAINTDROSH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-519-501/10378
(Netri)
|
2106011000NRG24130520240155687
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083724
|
|
MR SAINTDROSH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-519-501/10378
(Netri)
|
2106011000NRG24130520240155688
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083725
|
|
MR SAINTDROSH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-519-501/10378
(Netri)
|
2106011000NRG24130520240155689
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083726
|
|
MR SAINTDROSH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-519-501/10379
(Netri)
|
2106011000NRG24130520240155690
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083727
|
|
Shri BETTERSON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
BAGHMARA
|
MG-06-011-519-501/10379
(Netri)
|
2106011000NRG24130520240155691
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083728
|
|
Shri BETTERSON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
BAGHMARA
|
MG-06-011-519-501/10379
(Netri)
|
2106011000NRG24130520240155692
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083729
|
|
Shri BETTERSON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
BAGHMARA
|
MG-06-011-519-501/10379
(Netri)
|
2106011000NRG24130520240155693
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083730
|
|
Shri BETTERSON D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
BAGHMARA
|
MG-06-011-519-501/10380
(Netri)
|
2106011000NRG24130520240155694
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083731
|
|
MRS MENIKA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-519-501/10380
(Netri)
|
2106011000NRG24130520240155695
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083732
|
|
MRS MENIKA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-519-501/10380
(Netri)
|
2106011000NRG24130520240155696
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083733
|
|
MRS MENIKA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-519-501/10380
(Netri)
|
2106011000NRG24130520240155697
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083734
|
|
MRS MENIKA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-519-501/10381
(Netri)
|
2106011000NRG24130520240155698
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083737
|
|
MR HOLIBIRTH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-519-501/10381
(Netri)
|
2106011000NRG24130520240155699
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083738
|
|
MR HOLIBIRTH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-519-501/10381
(Netri)
|
2106011000NRG24130520240155700
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083739
|
|
MR HOLIBIRTH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-519-501/10381
(Netri)
|
2106011000NRG24130520240155701
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083740
|
|
MR HOLIBIRTH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-519-501/10384
(Netri)
|
2106011000NRG24130520240155702
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083741
|
|
MR TIPISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-519-501/10384
(Netri)
|
2106011000NRG24130520240155703
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083742
|
|
MR TIPISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-519-501/10384
(Netri)
|
2106011000NRG24130520240155704
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083743
|
|
MR TIPISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-519-501/10384
(Netri)
|
2106011000NRG24130520240155705
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083744
|
|
MR TIPISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHMARA
|
MG-06-011-519-501/10385
(Netri)
|
2106011000NRG24130520240155706
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083745
|
|
MR WANSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHMARA
|
MG-06-011-519-501/10385
(Netri)
|
2106011000NRG24130520240155707
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083746
|
|
MR WANSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
MG-06-011-519-501/10385
(Netri)
|
2106011000NRG24130520240155708
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083747
|
|
MR WANSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-519-501/10385
(Netri)
|
2106011000NRG24130520240155709
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083748
|
|
MR WANSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-519-501/10386
(Netri)
|
2106011000NRG24130520240155710
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083749
|
|
MR CHONSENG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-519-501/10386
(Netri)
|
2106011000NRG24130520240155711
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083750
|
|
MR CHONSENG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-519-501/10386
(Netri)
|
2106011000NRG24130520240155712
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083751
|
|
MR CHONSENG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-519-501/10386
(Netri)
|
2106011000NRG24130520240155713
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083752
|
|
MR CHONSENG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-519-501/10387
(Netri)
|
2106011000NRG24130520240155714
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083753
|
|
MR BIROSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-519-501/10387
(Netri)
|
2106011000NRG24130520240155715
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083754
|
|
MR BIROSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-519-501/10387
(Netri)
|
2106011000NRG24130520240155716
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083755
|
|
MR BIROSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-519-501/10387
(Netri)
|
2106011000NRG24130520240155717
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083756
|
|
MR BIROSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-519-501/10388
(Netri)
|
2106011000NRG24130520240155718
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083757
|
|
Mrs. SERILLA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
114
|
BAGHMARA
|
MG-06-011-519-501/10388
(Netri)
|
2106011000NRG24130520240155719
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083758
|
|
Mrs. SERILLA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
115
|
BAGHMARA
|
MG-06-011-519-501/10388
(Netri)
|
2106011000NRG24130520240155720
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083759
|
|
Mrs. SERILLA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
116
|
BAGHMARA
|
MG-06-011-519-501/10388
(Netri)
|
2106011000NRG24130520240155721
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083760
|
|
Mrs. SERILLA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
117
|
BAGHMARA
|
MG-06-011-519-501/105
(Netri)
|
2106011000NRG24130520240155722
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083761
|
|
Mrs. MARTILISH T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
118
|
BAGHMARA
|
MG-06-011-519-501/105
(Netri)
|
2106011000NRG24130520240155723
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083762
|
|
Mrs. MARTILISH T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
119
|
BAGHMARA
|
MG-06-011-519-501/105
(Netri)
|
2106011000NRG24130520240155724
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083763
|
|
Mrs. MARTILISH T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
120
|
BAGHMARA
|
MG-06-011-519-501/105
(Netri)
|
2106011000NRG24130520240155725
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083480
|
|
Mrs. MARTILISH T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
121
|
BAGHMARA
|
MG-06-011-519-501/106
(Netri)
|
2106011000NRG24130520240155726
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083481
|
|
Mr. GITALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
BAGHMARA
|
MG-06-011-519-501/106
(Netri)
|
2106011000NRG24130520240155727
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083482
|
|
Mr. GITALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
BAGHMARA
|
MG-06-011-519-501/106
(Netri)
|
2106011000NRG24130520240155728
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083483
|
|
Mr. GITALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
BAGHMARA
|
MG-06-011-519-501/106
(Netri)
|
2106011000NRG24130520240155729
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083484
|
|
Mr. GITALSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
BAGHMARA
|
MG-06-011-519-501/111
(Netri)
|
2106011000NRG24130520240155730
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4120083485
|
|
MRS RESHMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-519-501/111
(Netri)
|
2106011000NRG24130520240155731
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083486
|
|
MRS RESHMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-519-501/111
(Netri)
|
2106011000NRG24130520240155732
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083487
|
|
MRS RESHMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-519-501/111
(Netri)
|
2106011000NRG24130520240155733
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083488
|
|
MRS RESHMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-519-501/113
(Netri)
|
2106011000NRG24130520240155734
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083489
|
|
Mr. ALNET MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
BAGHMARA
|
MG-06-011-519-501/113
(Netri)
|
2106011000NRG24130520240155735
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083490
|
|
Mr. ALNET MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
BAGHMARA
|
MG-06-011-519-501/113
(Netri)
|
2106011000NRG24130520240155736
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4120083491
|
|
Mr. ALNET MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
BAGHMARA
|
MG-06-011-519-501/113
(Netri)
|
2106011000NRG24130520240155737
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4120083492
|
|
Mr. ALNET MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
BAGHMARA
|
MG-06-011-519-501/3710
(Netri)
|
2106011000NRG24130520240155738
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083493
|
|
Mr. SANJIB MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
BAGHMARA
|
MG-06-011-519-501/3710
(Netri)
|
2106011000NRG24130520240155739
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083494
|
|
Mr. SANJIB MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
BAGHMARA
|
MG-06-011-519-501/3710
(Netri)
|
2106011000NRG24130520240155740
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083495
|
|
Mr. SANJIB MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
BAGHMARA
|
MG-06-011-519-501/3710
(Netri)
|
2106011000NRG24130520240155741
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083496
|
|
Mr. SANJIB MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
BAGHMARA
|
MG-06-011-519-501/5983
(Netri)
|
2106011000NRG24130520240155742
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083497
|
|
MR JEBIKER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-519-501/5983
(Netri)
|
2106011000NRG24130520240155743
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083498
|
|
MR JEBIKER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-519-501/5983
(Netri)
|
2106011000NRG24130520240155744
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083499
|
|
MR JEBIKER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-519-501/5983
(Netri)
|
2106011000NRG24130520240155745
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083500
|
|
MR JEBIKER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-519-501/5984
(Netri)
|
2106011000NRG24130520240155746
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083501
|
|
MRS MARCILLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-519-501/5984
(Netri)
|
2106011000NRG24130520240155747
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083502
|
|
MRS MARCILLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-519-501/5984
(Netri)
|
2106011000NRG24130520240155748
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083503
|
|
MRS MARCILLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-519-501/5984
(Netri)
|
2106011000NRG24130520240155749
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083504
|
|
MRS MARCILLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-519-501/5985
(Netri)
|
2106011000NRG24130520240155750
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083505
|
|
Mr. SINGNALD D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
BAGHMARA
|
MG-06-011-519-501/5985
(Netri)
|
2106011000NRG24130520240155751
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083506
|
|
Mr. SINGNALD D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
BAGHMARA
|
MG-06-011-519-501/5985
(Netri)
|
2106011000NRG24130520240155752
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083507
|
|
Mr. SINGNALD D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
BAGHMARA
|
MG-06-011-519-501/5985
(Netri)
|
2106011000NRG24130520240155753
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083508
|
|
Mr. SINGNALD D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
BAGHMARA
|
MG-06-011-519-501/5986
(Netri)
|
2106011000NRG24130520240155754
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083509
|
|
MR EMPILSON B MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-519-501/5986
(Netri)
|
2106011000NRG24130520240155755
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083510
|
|
MR EMPILSON B MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-519-501/5986
(Netri)
|
2106011000NRG24130520240155756
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083511
|
|
MR EMPILSON B MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-519-501/5986
(Netri)
|
2106011000NRG24130520240155757
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083512
|
|
MR EMPILSON B MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-519-501/5987
(Netri)
|
2106011000NRG24130520240155758
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083513
|
|
Mr. BALSENG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
154
|
BAGHMARA
|
MG-06-011-519-501/5987
(Netri)
|
2106011000NRG24130520240155759
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083514
|
|
Mr. BALSENG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
155
|
BAGHMARA
|
MG-06-011-519-501/5987
(Netri)
|
2106011000NRG24130520240155760
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083515
|
|
Mr. BALSENG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
BAGHMARA
|
MG-06-011-519-501/5987
(Netri)
|
2106011000NRG24130520240155761
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4120083516
|
|
Mr. BALSENG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
BAGHMARA
|
MG-06-011-519-501/5988
(Netri)
|
2106011000NRG24130520240155762
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083517
|
|
MRS JINJIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-519-501/5988
(Netri)
|
2106011000NRG24130520240155763
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083518
|
|
MRS JINJIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-519-501/5988
(Netri)
|
2106011000NRG24130520240155764
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083519
|
|
MRS JINJIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-519-501/5988
(Netri)
|
2106011000NRG24130520240155765
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083520
|
|
MRS JINJIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-519-501/5989
(Netri)
|
2106011000NRG24130520240155766
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083521
|
|
Mr. DISPEN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
BAGHMARA
|
MG-06-011-519-501/5989
(Netri)
|
2106011000NRG24130520240155767
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083522
|
|
Mr. DISPEN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
BAGHMARA
|
MG-06-011-519-501/5989
(Netri)
|
2106011000NRG24130520240155768
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083523
|
|
Mr. DISPEN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
BAGHMARA
|
MG-06-011-519-501/5989
(Netri)
|
2106011000NRG24130520240155769
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083524
|
|
Mr. DISPEN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
BAGHMARA
|
MG-06-011-519-501/5991
(Netri)
|
2106011000NRG24130520240155770
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083525
|
|
MR BINJAMIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHMARA
|
MG-06-011-519-501/5991
(Netri)
|
2106011000NRG24130520240155771
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083526
|
|
MR BINJAMIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHMARA
|
MG-06-011-519-501/5991
(Netri)
|
2106011000NRG24130520240155772
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083527
|
|
MR BINJAMIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHMARA
|
MG-06-011-519-501/5991
(Netri)
|
2106011000NRG24130520240155773
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083528
|
|
MR BINJAMIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHMARA
|
MG-06-011-519-501/5993
(Netri)
|
2106011000NRG24130520240155774
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083529
|
|
MR CHISAN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHMARA
|
MG-06-011-519-501/5993
(Netri)
|
2106011000NRG24130520240155775
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083530
|
|
MR CHISAN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHMARA
|
MG-06-011-519-501/5993
(Netri)
|
2106011000NRG24130520240155776
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083531
|
|
MR CHISAN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGHMARA
|
MG-06-011-519-501/5993
(Netri)
|
2106011000NRG24130520240155777
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083532
|
|
MR CHISAN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHMARA
|
MG-06-011-519-501/5994
(Netri)
|
2106011000NRG24130520240155778
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083533
|
|
MRS EROBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-519-501/5994
(Netri)
|
2106011000NRG24130520240155779
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083546
|
|
MRS EROBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-519-501/5994
(Netri)
|
2106011000NRG24130520240155780
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083547
|
|
MRS EROBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-519-501/5994
(Netri)
|
2106011000NRG24130520240155781
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083548
|
|
MRS EROBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHMARA
|
MG-06-011-519-501/5995
(Netri)
|
2106011000NRG24130520240155782
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083549
|
|
MISS SENGRE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHMARA
|
MG-06-011-519-501/5995
(Netri)
|
2106011000NRG24130520240155783
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083550
|
|
MISS SENGRE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGHMARA
|
MG-06-011-519-501/5995
(Netri)
|
2106011000NRG24130520240155784
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083551
|
|
MISS SENGRE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHMARA
|
MG-06-011-519-501/5995
(Netri)
|
2106011000NRG24130520240155785
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083552
|
|
MISS SENGRE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHMARA
|
MG-06-011-519-501/5996
(Netri)
|
2106011000NRG24130520240155786
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4120083553
|
|
Mr. BATTLE M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
182
|
BAGHMARA
|
MG-06-011-519-501/5996
(Netri)
|
2106011000NRG24130520240155787
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083554
|
|
Mr. BATTLE M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
183
|
BAGHMARA
|
MG-06-011-519-501/5996
(Netri)
|
2106011000NRG24130520240155788
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083555
|
|
Mr. BATTLE M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
184
|
BAGHMARA
|
MG-06-011-519-501/5996
(Netri)
|
2106011000NRG24130520240155789
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083556
|
|
Mr. BATTLE M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
185
|
BAGHMARA
|
MG-06-011-519-501/5997
(Netri)
|
2106011000NRG24130520240155790
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083557
|
|
MR BINEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-519-501/5997
(Netri)
|
2106011000NRG24130520240155791
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083558
|
|
MR BINEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHMARA
|
MG-06-011-519-501/5997
(Netri)
|
2106011000NRG24130520240155792
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083559
|
|
MR BINEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHMARA
|
MG-06-011-519-501/5997
(Netri)
|
2106011000NRG24130520240155793
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083560
|
|
MR BINEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHMARA
|
MG-06-011-519-501/5998
(Netri)
|
2106011000NRG24130520240155794
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083561
|
|
Mrs. SALINA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
190
|
BAGHMARA
|
MG-06-011-519-501/5998
(Netri)
|
2106011000NRG24130520240155795
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083562
|
|
Mrs. SALINA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
BAGHMARA
|
MG-06-011-519-501/5998
(Netri)
|
2106011000NRG24130520240155796
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083563
|
|
Mrs. SALINA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
192
|
BAGHMARA
|
MG-06-011-519-501/5998
(Netri)
|
2106011000NRG24130520240155797
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083564
|
|
Mrs. SALINA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
193
|
BAGHMARA
|
MG-06-011-519-501/5999
(Netri)
|
2106011000NRG24130520240155798
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083565
|
|
Mrs. DOME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
194
|
BAGHMARA
|
MG-06-011-519-501/5999
(Netri)
|
2106011000NRG24130520240155799
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083566
|
|
Mrs. DOME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
195
|
BAGHMARA
|
MG-06-011-519-501/5999
(Netri)
|
2106011000NRG24130520240155800
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083567
|
|
Mrs. DOME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
196
|
BAGHMARA
|
MG-06-011-519-501/5999
(Netri)
|
2106011000NRG24130520240155801
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083568
|
|
Mrs. DOME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
197
|
BAGHMARA
|
MG-06-011-519-501/6000
(Netri)
|
2106011000NRG24130520240155802
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083569
|
|
Ms. TENGNATCHI T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
198
|
BAGHMARA
|
MG-06-011-519-501/6000
(Netri)
|
2106011000NRG24130520240155803
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083570
|
|
Ms. TENGNATCHI T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
199
|
BAGHMARA
|
MG-06-011-519-501/6000
(Netri)
|
2106011000NRG24130520240155804
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083571
|
|
Ms. TENGNATCHI T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
200
|
BAGHMARA
|
MG-06-011-519-501/6000
(Netri)
|
2106011000NRG24130520240155805
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4120083572
|
|
Ms. TENGNATCHI T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
201
|
BAGHMARA
|
MG-06-011-519-501/74
(Netri)
|
2106011000NRG24130520240155806
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083600
|
|
JASINTA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGHMARA
|
MG-06-011-519-501/74
(Netri)
|
2106011000NRG24130520240155807
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083601
|
|
JASINTA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGHMARA
|
MG-06-011-519-501/74
(Netri)
|
2106011000NRG24130520240155808
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083602
|
|
JASINTA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-519-501/74
(Netri)
|
2106011000NRG24130520240155809
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083603
|
|
JASINTA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-519-501/75
(Netri)
|
2106011000NRG24130520240155810
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083604
|
|
Mrs. SEBARIN B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
206
|
BAGHMARA
|
MG-06-011-519-501/75
(Netri)
|
2106011000NRG24130520240155811
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083605
|
|
Mrs. SEBARIN B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
207
|
BAGHMARA
|
MG-06-011-519-501/75
(Netri)
|
2106011000NRG24130520240155812
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083606
|
|
Mrs. SEBARIN B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
208
|
BAGHMARA
|
MG-06-011-519-501/75
(Netri)
|
2106011000NRG24130520240155813
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083607
|
|
Mrs. SEBARIN B. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
209
|
BAGHMARA
|
MG-06-011-519-501/76
(Netri)
|
2106011000NRG24130520240155814
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083608
|
|
Mr. HENRY B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
210
|
BAGHMARA
|
MG-06-011-519-501/76
(Netri)
|
2106011000NRG24130520240155815
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083609
|
|
Mr. HENRY B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
211
|
BAGHMARA
|
MG-06-011-519-501/76
(Netri)
|
2106011000NRG24130520240155816
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083610
|
|
Mr. HENRY B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
212
|
BAGHMARA
|
MG-06-011-519-501/76
(Netri)
|
2106011000NRG24130520240155817
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083611
|
|
Mr. HENRY B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
213
|
BAGHMARA
|
MG-06-011-519-501/77
(Netri)
|
2106011000NRG24130520240155818
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083612
|
|
Mrs. PRIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
214
|
BAGHMARA
|
MG-06-011-519-501/77
(Netri)
|
2106011000NRG24130520240155819
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083613
|
|
Mrs. PRIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
215
|
BAGHMARA
|
MG-06-011-519-501/77
(Netri)
|
2106011000NRG24130520240155820
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083614
|
|
Mrs. PRIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
216
|
BAGHMARA
|
MG-06-011-519-501/77
(Netri)
|
2106011000NRG24130520240155821
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083615
|
|
Mrs. PRIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
217
|
BAGHMARA
|
MG-06-011-519-501/80
(Netri)
|
2106011000NRG24130520240155822
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083616
|
|
MRS RIL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGHMARA
|
MG-06-011-519-501/80
(Netri)
|
2106011000NRG24130520240155823
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083617
|
|
MRS RIL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGHMARA
|
MG-06-011-519-501/80
(Netri)
|
2106011000NRG24130520240155824
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083618
|
|
MRS RIL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGHMARA
|
MG-06-011-519-501/80
(Netri)
|
2106011000NRG24130520240155825
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083619
|
|
MRS RIL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGHMARA
|
MG-06-011-519-501/82
(Netri)
|
2106011000NRG24130520240155826
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083620
|
|
Mrs. AIRINNA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
222
|
BAGHMARA
|
MG-06-011-519-501/82
(Netri)
|
2106011000NRG24130520240155827
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083621
|
|
Mrs. AIRINNA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
223
|
BAGHMARA
|
MG-06-011-519-501/82
(Netri)
|
2106011000NRG24130520240155828
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083622
|
|
Mrs. AIRINNA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
224
|
BAGHMARA
|
MG-06-011-519-501/82
(Netri)
|
2106011000NRG24130520240155829
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083623
|
|
Mrs. AIRINNA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
225
|
BAGHMARA
|
MG-06-011-519-501/83
(Netri)
|
2106011000NRG24130520240155830
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083624
|
|
Mrs. NILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
226
|
BAGHMARA
|
MG-06-011-519-501/83
(Netri)
|
2106011000NRG24130520240155831
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083625
|
|
Mrs. NILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
227
|
BAGHMARA
|
MG-06-011-519-501/83
(Netri)
|
2106011000NRG24130520240155832
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083626
|
|
Mrs. NILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
228
|
BAGHMARA
|
MG-06-011-519-501/83
(Netri)
|
2106011000NRG24130520240155833
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083627
|
|
Mrs. NILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
229
|
BAGHMARA
|
MG-06-011-519-501/84
(Netri)
|
2106011000NRG24130520240155834
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083628
|
|
Mrs. DEBORIN D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
230
|
BAGHMARA
|
MG-06-011-519-501/84
(Netri)
|
2106011000NRG24130520240155835
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083629
|
|
Mrs. DEBORIN D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
231
|
BAGHMARA
|
MG-06-011-519-501/84
(Netri)
|
2106011000NRG24130520240155836
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083630
|
|
Mrs. DEBORIN D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
232
|
BAGHMARA
|
MG-06-011-519-501/84
(Netri)
|
2106011000NRG24130520240155837
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083631
|
|
Mrs. DEBORIN D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
233
|
BAGHMARA
|
MG-06-011-519-501/85
(Netri)
|
2106011000NRG24130520240155838
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083632
|
|
Mrs. Balmera B Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
234
|
BAGHMARA
|
MG-06-011-519-501/85
(Netri)
|
2106011000NRG24130520240155839
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4120083633
|
|
Mrs. Balmera B Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
235
|
BAGHMARA
|
MG-06-011-519-501/85
(Netri)
|
2106011000NRG24130520240155840
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4120083634
|
|
Mrs. Balmera B Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
236
|
BAGHMARA
|
MG-06-011-519-501/85
(Netri)
|
2106011000NRG24130520240155841
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4120083635
|
|
Mrs. Balmera B Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
237
|
BAGHMARA
|
MG-06-011-519-501/86
(Netri)
|
2106011000NRG24130520240155842
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083636
|
|
DINIT D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAGHMARA
|
MG-06-011-519-501/86
(Netri)
|
2106011000NRG24130520240155843
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083637
|
|
DINIT D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAGHMARA
|
MG-06-011-519-501/86
(Netri)
|
2106011000NRG24130520240155844
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083638
|
|
DINIT D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAGHMARA
|
MG-06-011-519-501/86
(Netri)
|
2106011000NRG24130520240155845
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083639
|
|
DINIT D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAGHMARA
|
MG-06-011-519-501/87
(Netri)
|
2106011000NRG24130520240155846
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083640
|
|
MRS MINU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGHMARA
|
MG-06-011-519-501/87
(Netri)
|
2106011000NRG24130520240155847
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083641
|
|
MRS MINU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGHMARA
|
MG-06-011-519-501/87
(Netri)
|
2106011000NRG24130520240155848
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083642
|
|
MRS MINU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAGHMARA
|
MG-06-011-519-501/87
(Netri)
|
2106011000NRG24130520240155849
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083643
|
|
MRS MINU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGHMARA
|
MG-06-011-519-501/88
(Netri)
|
2106011000NRG24130520240155850
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120083644
|
|
Mrs. BUJENDRO SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
246
|
BAGHMARA
|
MG-06-011-519-501/88
(Netri)
|
2106011000NRG24130520240155851
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083645
|
|
Mrs. BUJENDRO SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
247
|
BAGHMARA
|
MG-06-011-519-501/88
(Netri)
|
2106011000NRG24130520240155852
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083646
|
|
Mrs. BUJENDRO SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
248
|
BAGHMARA
|
MG-06-011-519-501/88
(Netri)
|
2106011000NRG24130520240155853
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083647
|
|
Mrs. BUJENDRO SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
249
|
BAGHMARA
|
MG-06-011-519-501/91
(Netri)
|
2106011000NRG24130520240155854
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083648
|
|
SHRI PIDRASH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAGHMARA
|
MG-06-011-519-501/91
(Netri)
|
2106011000NRG24130520240155855
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083649
|
|
SHRI PIDRASH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGHMARA
|
MG-06-011-519-501/91
(Netri)
|
2106011000NRG24130520240155856
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083650
|
|
SHRI PIDRASH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAGHMARA
|
MG-06-011-519-501/91
(Netri)
|
2106011000NRG24130520240155857
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083651
|
|
SHRI PIDRASH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAGHMARA
|
MG-06-011-519-501/92
(Netri)
|
2106011000NRG24130520240155858
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083652
|
|
Mrs. MEBINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
254
|
BAGHMARA
|
MG-06-011-519-501/92
(Netri)
|
2106011000NRG24130520240155859
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083653
|
|
Mrs. MEBINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
255
|
BAGHMARA
|
MG-06-011-519-501/92
(Netri)
|
2106011000NRG24130520240155860
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083735
|
|
Mrs. MEBINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
256
|
BAGHMARA
|
MG-06-011-519-501/92
(Netri)
|
2106011000NRG24130520240155861
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083736
|
|
Mrs. MEBINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
257
|
BAGHMARA
|
MG-06-011-519-501/93
(Netri)
|
2106011000NRG24130520240155862
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083534
|
|
MR SONJIT R MARAK
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAGHMARA
|
MG-06-011-519-501/93
(Netri)
|
2106011000NRG24130520240155863
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083535
|
|
MR SONJIT R MARAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAGHMARA
|
MG-06-011-519-501/93
(Netri)
|
2106011000NRG24130520240155864
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083536
|
|
MR SONJIT R MARAK
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAGHMARA
|
MG-06-011-519-501/93
(Netri)
|
2106011000NRG24130520240155865
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083537
|
|
MR SONJIT R MARAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAGHMARA
|
MG-06-011-519-501/94
(Netri)
|
2106011000NRG24130520240155866
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083538
|
|
Mr. KILING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
262
|
BAGHMARA
|
MG-06-011-519-501/94
(Netri)
|
2106011000NRG24130520240155867
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083539
|
|
Mr. KILING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
263
|
BAGHMARA
|
MG-06-011-519-501/94
(Netri)
|
2106011000NRG24130520240155868
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083540
|
|
Mr. KILING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
264
|
BAGHMARA
|
MG-06-011-519-501/94
(Netri)
|
2106011000NRG24130520240155869
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083541
|
|
Mr. KILING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
265
|
BAGHMARA
|
MG-06-011-519-501/95
(Netri)
|
2106011000NRG24130520240155870
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083542
|
|
Mrs. RUPILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
266
|
BAGHMARA
|
MG-06-011-519-501/95
(Netri)
|
2106011000NRG24130520240155871
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083543
|
|
Mrs. RUPILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
267
|
BAGHMARA
|
MG-06-011-519-501/95
(Netri)
|
2106011000NRG24130520240155872
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083544
|
|
Mrs. RUPILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
268
|
BAGHMARA
|
MG-06-011-519-501/95
(Netri)
|
2106011000NRG24130520240155873
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083545
|
|
Mrs. RUPILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
269
|
BAGHMARA
|
MG-06-011-519-501/96
(Netri)
|
2106011000NRG24130520240155874
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083573
|
|
MRS KUNJO MARAK
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAGHMARA
|
MG-06-011-519-501/96
(Netri)
|
2106011000NRG24130520240155875
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083574
|
|
MRS KUNJO MARAK
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHMARA
|
MG-06-011-519-501/96
(Netri)
|
2106011000NRG24130520240155876
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083575
|
|
MRS KUNJO MARAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAGHMARA
|
MG-06-011-519-501/96
(Netri)
|
2106011000NRG24130520240155877
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083576
|
|
MRS KUNJO MARAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAGHMARA
|
MG-06-011-519-501/97
(Netri)
|
2106011000NRG24130520240155878
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083577
|
|
MR SUNIKAL C MARAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAGHMARA
|
MG-06-011-519-501/97
(Netri)
|
2106011000NRG24130520240155879
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083578
|
|
MR SUNIKAL C MARAK
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAGHMARA
|
MG-06-011-519-501/97
(Netri)
|
2106011000NRG24130520240155880
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083579
|
|
MR SUNIKAL C MARAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAGHMARA
|
MG-06-011-519-501/97
(Netri)
|
2106011000NRG24130520240155881
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083580
|
|
MR SUNIKAL C MARAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAGHMARA
|
MG-06-011-519-501/98
(Netri)
|
2106011000NRG24130520240155882
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083581
|
|
Mrs. MABITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
278
|
BAGHMARA
|
MG-06-011-519-501/98
(Netri)
|
2106011000NRG24130520240155883
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083582
|
|
Mrs. MABITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
279
|
BAGHMARA
|
MG-06-011-519-501/98
(Netri)
|
2106011000NRG24130520240155884
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083583
|
|
Mrs. MABITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
280
|
BAGHMARA
|
MG-06-011-519-501/98
(Netri)
|
2106011000NRG24130520240155885
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4120083584
|
|
Mrs. MABITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
281
|
BAGHMARA
|
MG-06-011-519-501/99
(Netri)
|
2106011000NRG24130520240155886
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083585
|
|
Mr. POLLINUSH CH. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
282
|
BAGHMARA
|
MG-06-011-519-501/99
(Netri)
|
2106011000NRG24130520240155887
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4120083586
|
|
Mr. POLLINUSH CH. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
283
|
BAGHMARA
|
MG-06-011-519-501/99
(Netri)
|
2106011000NRG24130520240155888
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4120083587
|
|
Mr. POLLINUSH CH. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
284
|
BAGHMARA
|
MG-06-011-519-501/99
(Netri)
|
2106011000NRG24130520240155889
|
14/05/2024
|
Dasanggre
|
2106011WL005676
|
Dasanggre
|
00415
|
SBIN0004885
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120083588
|
|
Mr. POLLINUSH CH. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960806
|
960806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960806
|
960806
|
|
|
|
|
|
|
|