|
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-06-013-532-499/1042
(DAMBUK-APAL)
|
2106013000NRG24030420240139004
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461240
|
|
MR GOIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-532-499/1042
(DAMBUK-APAL)
|
2106013000NRG24030420240139005
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461241
|
|
MR GOIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-532-499/1042
(DAMBUK-APAL)
|
2106013000NRG24030420240139006
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461242
|
|
MR GOIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-532-499/1042
(DAMBUK-APAL)
|
2106013000NRG24030420240139007
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461243
|
|
MR GOIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RONGARA
|
MG-06-013-532-499/1042
(DAMBUK-APAL)
|
2106013000NRG24030420240139008
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461244
|
|
MR GOIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RONGARA
|
MG-06-013-532-499/1043
(DAMBUK-APAL)
|
2106013000NRG24030420240139009
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461245
|
|
SHRI SANTHU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-532-499/1043
(DAMBUK-APAL)
|
2106013000NRG24030420240139010
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461246
|
|
SHRI SANTHU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-532-499/1043
(DAMBUK-APAL)
|
2106013000NRG24030420240139011
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461247
|
|
SHRI SANTHU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-532-499/1043
(DAMBUK-APAL)
|
2106013000NRG24030420240139012
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461248
|
|
SHRI SANTHU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-532-499/1043
(DAMBUK-APAL)
|
2106013000NRG24030420240139013
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461249
|
|
SHRI SANTHU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-532-499/1045
(DAMBUK-APAL)
|
2106013000NRG24030420240139014
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461250
|
|
Mrs. NOCHIRA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-532-499/1045
(DAMBUK-APAL)
|
2106013000NRG24030420240139015
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461251
|
|
Mrs. NOCHIRA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-532-499/1045
(DAMBUK-APAL)
|
2106013000NRG24030420240139016
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461252
|
|
Mrs. NOCHIRA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RONGARA
|
MG-06-013-532-499/1045
(DAMBUK-APAL)
|
2106013000NRG24030420240139017
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461253
|
|
Mrs. NOCHIRA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RONGARA
|
MG-06-013-532-499/1045
(DAMBUK-APAL)
|
2106013000NRG24030420240139018
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461254
|
|
Mrs. NOCHIRA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RONGARA
|
MG-06-013-532-499/1046
(DAMBUK-APAL)
|
2106013000NRG24030420240139019
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461255
|
|
MR BRETHINSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-532-499/1046
(DAMBUK-APAL)
|
2106013000NRG24030420240139020
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461256
|
|
MR BRETHINSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-532-499/1046
(DAMBUK-APAL)
|
2106013000NRG24030420240139021
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461257
|
|
MR BRETHINSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-532-499/1046
(DAMBUK-APAL)
|
2106013000NRG24030420240139022
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461258
|
|
MR BRETHINSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-532-499/1046
(DAMBUK-APAL)
|
2106013000NRG24030420240139023
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461259
|
|
MR BRETHINSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RONGARA
|
MG-06-013-532-499/1049
(DAMBUK-APAL)
|
2106013000NRG24030420240139024
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461260
|
|
MR NETUSEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-532-499/1049
(DAMBUK-APAL)
|
2106013000NRG24030420240139025
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461261
|
|
MR NETUSEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RONGARA
|
MG-06-013-532-499/1049
(DAMBUK-APAL)
|
2106013000NRG24030420240139026
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461262
|
|
MR NETUSEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGARA
|
MG-06-013-532-499/1049
(DAMBUK-APAL)
|
2106013000NRG24030420240139027
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461263
|
|
MR NETUSEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RONGARA
|
MG-06-013-532-499/1049
(DAMBUK-APAL)
|
2106013000NRG24030420240139028
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461264
|
|
MR NETUSEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-532-499/1050
(DAMBUK-APAL)
|
2106013000NRG24030420240139029
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461265
|
|
Mrs. NEPPILA A. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RONGARA
|
MG-06-013-532-499/1050
(DAMBUK-APAL)
|
2106013000NRG24030420240139030
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461266
|
|
Mrs. NEPPILA A. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RONGARA
|
MG-06-013-532-499/1050
(DAMBUK-APAL)
|
2106013000NRG24030420240139031
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461267
|
|
Mrs. NEPPILA A. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RONGARA
|
MG-06-013-532-499/1050
(DAMBUK-APAL)
|
2106013000NRG24030420240139032
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461268
|
|
Mrs. NEPPILA A. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RONGARA
|
MG-06-013-532-499/1050
(DAMBUK-APAL)
|
2106013000NRG24030420240139033
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461269
|
|
Mrs. NEPPILA A. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RONGARA
|
MG-06-013-532-499/1051
(DAMBUK-APAL)
|
2106013000NRG24030420240139034
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461270
|
|
Mrs. PORSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
RONGARA
|
MG-06-013-532-499/1051
(DAMBUK-APAL)
|
2106013000NRG24030420240139035
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461271
|
|
Mrs. PORSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
RONGARA
|
MG-06-013-532-499/1051
(DAMBUK-APAL)
|
2106013000NRG24030420240139036
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461272
|
|
Mrs. PORSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
RONGARA
|
MG-06-013-532-499/1051
(DAMBUK-APAL)
|
2106013000NRG24030420240139037
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461273
|
|
Mrs. PORSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
RONGARA
|
MG-06-013-532-499/1051
(DAMBUK-APAL)
|
2106013000NRG24030420240139038
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461274
|
|
Mrs. PORSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
RONGARA
|
MG-06-013-532-499/1065
(DAMBUK-APAL)
|
2106013000NRG24030420240139039
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461275
|
|
MR BRIGHTCLEAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-532-499/1065
(DAMBUK-APAL)
|
2106013000NRG24030420240139040
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461276
|
|
MR BRIGHTCLEAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RONGARA
|
MG-06-013-532-499/1065
(DAMBUK-APAL)
|
2106013000NRG24030420240139041
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461277
|
|
MR BRIGHTCLEAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGARA
|
MG-06-013-532-499/1065
(DAMBUK-APAL)
|
2106013000NRG24030420240139042
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461278
|
|
MR BRIGHTCLEAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-532-499/1065
(DAMBUK-APAL)
|
2106013000NRG24030420240139043
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461279
|
|
MR BRIGHTCLEAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-532-499/1067
(DAMBUK-APAL)
|
2106013000NRG24030420240139044
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461280
|
|
Mrs. KRAINDA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
RONGARA
|
MG-06-013-532-499/1067
(DAMBUK-APAL)
|
2106013000NRG24030420240139045
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461281
|
|
Mrs. KRAINDA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
RONGARA
|
MG-06-013-532-499/1067
(DAMBUK-APAL)
|
2106013000NRG24030420240139046
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461282
|
|
Mrs. KRAINDA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RONGARA
|
MG-06-013-532-499/1067
(DAMBUK-APAL)
|
2106013000NRG24030420240139047
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461283
|
|
Mrs. KRAINDA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RONGARA
|
MG-06-013-532-499/1067
(DAMBUK-APAL)
|
2106013000NRG24030420240139048
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461284
|
|
Mrs. KRAINDA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
RONGARA
|
MG-06-013-532-499/1069
(DAMBUK-APAL)
|
2106013000NRG24030420240139049
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461285
|
|
MS SUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RONGARA
|
MG-06-013-532-499/1069
(DAMBUK-APAL)
|
2106013000NRG24030420240139050
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461286
|
|
MS SUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-532-499/1069
(DAMBUK-APAL)
|
2106013000NRG24030420240139051
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461287
|
|
MS SUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-532-499/1069
(DAMBUK-APAL)
|
2106013000NRG24030420240139052
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461288
|
|
MS SUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RONGARA
|
MG-06-013-532-499/1069
(DAMBUK-APAL)
|
2106013000NRG24030420240139053
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461289
|
|
MS SUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RONGARA
|
MG-06-013-532-499/1073
(DAMBUK-APAL)
|
2106013000NRG24030420240139054
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461290
|
|
MRS NOBINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RONGARA
|
MG-06-013-532-499/1073
(DAMBUK-APAL)
|
2106013000NRG24030420240139055
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461291
|
|
MRS NOBINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-532-499/1073
(DAMBUK-APAL)
|
2106013000NRG24030420240139056
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461292
|
|
MRS NOBINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-532-499/1073
(DAMBUK-APAL)
|
2106013000NRG24030420240139057
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461293
|
|
MRS NOBINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-532-499/1073
(DAMBUK-APAL)
|
2106013000NRG24030420240139058
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461294
|
|
MRS NOBINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-532-499/1074
(DAMBUK-APAL)
|
2106013000NRG24030420240139059
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461295
|
|
Mrs. JALLINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
RONGARA
|
MG-06-013-532-499/1074
(DAMBUK-APAL)
|
2106013000NRG24030420240139060
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461296
|
|
Mrs. JALLINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
RONGARA
|
MG-06-013-532-499/1074
(DAMBUK-APAL)
|
2106013000NRG24030420240139061
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461297
|
|
Mrs. JALLINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
RONGARA
|
MG-06-013-532-499/1074
(DAMBUK-APAL)
|
2106013000NRG24030420240139062
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461298
|
|
Mrs. JALLINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
RONGARA
|
MG-06-013-532-499/1074
(DAMBUK-APAL)
|
2106013000NRG24030420240139063
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461299
|
|
Mrs. JALLINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
RONGARA
|
MG-06-013-532-499/1075
(DAMBUK-APAL)
|
2106013000NRG24030420240139064
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461300
|
|
MS KOMOLLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RONGARA
|
MG-06-013-532-499/1075
(DAMBUK-APAL)
|
2106013000NRG24030420240139065
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461301
|
|
MS KOMOLLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RONGARA
|
MG-06-013-532-499/1075
(DAMBUK-APAL)
|
2106013000NRG24030420240139066
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461302
|
|
MS KOMOLLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RONGARA
|
MG-06-013-532-499/1075
(DAMBUK-APAL)
|
2106013000NRG24030420240139067
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461303
|
|
MS KOMOLLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RONGARA
|
MG-06-013-532-499/1075
(DAMBUK-APAL)
|
2106013000NRG24030420240139068
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461304
|
|
MS KOMOLLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RONGARA
|
MG-06-013-532-499/1076
(DAMBUK-APAL)
|
2106013000NRG24030420240139069
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461305
|
|
Mrs. GRESALIN SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
RONGARA
|
MG-06-013-532-499/1076
(DAMBUK-APAL)
|
2106013000NRG24030420240139070
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461306
|
|
Mrs. GRESALIN SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
RONGARA
|
MG-06-013-532-499/1076
(DAMBUK-APAL)
|
2106013000NRG24030420240139071
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461307
|
|
Mrs. GRESALIN SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
RONGARA
|
MG-06-013-532-499/1076
(DAMBUK-APAL)
|
2106013000NRG24030420240139072
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461308
|
|
Mrs. GRESALIN SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
RONGARA
|
MG-06-013-532-499/1076
(DAMBUK-APAL)
|
2106013000NRG24030420240139073
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461309
|
|
Mrs. GRESALIN SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
RONGARA
|
MG-06-013-532-499/1080
(DAMBUK-APAL)
|
2106013000NRG24030420240139074
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461310
|
|
MR RULASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGARA
|
MG-06-013-532-499/1080
(DAMBUK-APAL)
|
2106013000NRG24030420240139075
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461311
|
|
MR RULASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGARA
|
MG-06-013-532-499/1080
(DAMBUK-APAL)
|
2106013000NRG24030420240139076
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461312
|
|
MR RULASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RONGARA
|
MG-06-013-532-499/1080
(DAMBUK-APAL)
|
2106013000NRG24030420240139077
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461313
|
|
MR RULASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RONGARA
|
MG-06-013-532-499/1080
(DAMBUK-APAL)
|
2106013000NRG24030420240139078
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461314
|
|
MR RULASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGARA
|
MG-06-013-532-499/1081
(DAMBUK-APAL)
|
2106013000NRG24030420240139079
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461315
|
|
MR SUKROSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RONGARA
|
MG-06-013-532-499/1081
(DAMBUK-APAL)
|
2106013000NRG24030420240139080
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461316
|
|
MR SUKROSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGARA
|
MG-06-013-532-499/1081
(DAMBUK-APAL)
|
2106013000NRG24030420240139081
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461317
|
|
MR SUKROSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGARA
|
MG-06-013-532-499/1081
(DAMBUK-APAL)
|
2106013000NRG24030420240139082
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461318
|
|
MR SUKROSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RONGARA
|
MG-06-013-532-499/1081
(DAMBUK-APAL)
|
2106013000NRG24030420240139083
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461319
|
|
MR SUKROSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGARA
|
MG-06-013-532-499/1082
(DAMBUK-APAL)
|
2106013000NRG24030420240139084
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461320
|
|
MRS GORILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
82
|
RONGARA
|
MG-06-013-532-499/1082
(DAMBUK-APAL)
|
2106013000NRG24030420240139085
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461321
|
|
MRS GORILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
RONGARA
|
MG-06-013-532-499/1082
(DAMBUK-APAL)
|
2106013000NRG24030420240139086
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461322
|
|
MRS GORILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGARA
|
MG-06-013-532-499/1082
(DAMBUK-APAL)
|
2106013000NRG24030420240139087
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461323
|
|
MRS GORILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
RONGARA
|
MG-06-013-532-499/1082
(DAMBUK-APAL)
|
2106013000NRG24030420240139088
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461324
|
|
MRS GORILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
86
|
RONGARA
|
MG-06-013-532-499/1083
(DAMBUK-APAL)
|
2106013000NRG24030420240139089
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461325
|
|
MRS CHALKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
87
|
RONGARA
|
MG-06-013-532-499/1083
(DAMBUK-APAL)
|
2106013000NRG24030420240139090
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461326
|
|
MRS CHALKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
RONGARA
|
MG-06-013-532-499/1083
(DAMBUK-APAL)
|
2106013000NRG24030420240139091
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461327
|
|
MRS CHALKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
RONGARA
|
MG-06-013-532-499/1083
(DAMBUK-APAL)
|
2106013000NRG24030420240139092
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461328
|
|
MRS CHALKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
RONGARA
|
MG-06-013-532-499/1083
(DAMBUK-APAL)
|
2106013000NRG24030420240139093
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461329
|
|
MRS CHALKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
RONGARA
|
MG-06-013-532-499/1084
(DAMBUK-APAL)
|
2106013000NRG24030420240139094
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461330
|
|
Mr. RONJIT HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
RONGARA
|
MG-06-013-532-499/1084
(DAMBUK-APAL)
|
2106013000NRG24030420240139095
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461331
|
|
Mr. RONJIT HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
RONGARA
|
MG-06-013-532-499/1084
(DAMBUK-APAL)
|
2106013000NRG24030420240139096
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461332
|
|
Mr. RONJIT HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
RONGARA
|
MG-06-013-532-499/1084
(DAMBUK-APAL)
|
2106013000NRG24030420240139097
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461333
|
|
Mr. RONJIT HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
RONGARA
|
MG-06-013-532-499/1084
(DAMBUK-APAL)
|
2106013000NRG24030420240139098
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461334
|
|
Mr. RONJIT HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
RONGARA
|
MG-06-013-532-499/1086
(DAMBUK-APAL)
|
2106013000NRG24030420240139099
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461335
|
|
MRS PRUTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
RONGARA
|
MG-06-013-532-499/1086
(DAMBUK-APAL)
|
2106013000NRG24030420240139100
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461336
|
|
MRS PRUTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
98
|
RONGARA
|
MG-06-013-532-499/1086
(DAMBUK-APAL)
|
2106013000NRG24030420240139101
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461337
|
|
MRS PRUTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
RONGARA
|
MG-06-013-532-499/1086
(DAMBUK-APAL)
|
2106013000NRG24030420240139102
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461338
|
|
MRS PRUTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
RONGARA
|
MG-06-013-532-499/1086
(DAMBUK-APAL)
|
2106013000NRG24030420240139103
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461339
|
|
MRS PRUTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
RONGARA
|
MG-06-013-532-499/1087
(DAMBUK-APAL)
|
2106013000NRG24030420240139104
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461340
|
|
MRS CHONDONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
102
|
RONGARA
|
MG-06-013-532-499/1087
(DAMBUK-APAL)
|
2106013000NRG24030420240139105
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461341
|
|
MRS CHONDONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
RONGARA
|
MG-06-013-532-499/1087
(DAMBUK-APAL)
|
2106013000NRG24030420240139106
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461342
|
|
MRS CHONDONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
104
|
RONGARA
|
MG-06-013-532-499/1087
(DAMBUK-APAL)
|
2106013000NRG24030420240139107
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461343
|
|
MRS CHONDONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
105
|
RONGARA
|
MG-06-013-532-499/1087
(DAMBUK-APAL)
|
2106013000NRG24030420240139108
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461344
|
|
MRS CHONDONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
RONGARA
|
MG-06-013-532-499/1088
(DAMBUK-APAL)
|
2106013000NRG24030420240139109
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461345
|
|
MRS MADHOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
RONGARA
|
MG-06-013-532-499/1088
(DAMBUK-APAL)
|
2106013000NRG24030420240139110
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461346
|
|
MRS MADHOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
108
|
RONGARA
|
MG-06-013-532-499/1088
(DAMBUK-APAL)
|
2106013000NRG24030420240139111
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461347
|
|
MRS MADHOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
109
|
RONGARA
|
MG-06-013-532-499/1088
(DAMBUK-APAL)
|
2106013000NRG24030420240139112
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461348
|
|
MRS MADHOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
110
|
RONGARA
|
MG-06-013-532-499/1088
(DAMBUK-APAL)
|
2106013000NRG24030420240139113
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461349
|
|
MRS MADHOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
111
|
RONGARA
|
MG-06-013-532-499/1090
(DAMBUK-APAL)
|
2106013000NRG24030420240139114
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461350
|
|
MRS REBIKHA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RONGARA
|
MG-06-013-532-499/1090
(DAMBUK-APAL)
|
2106013000NRG24030420240139115
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461351
|
|
MRS REBIKHA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RONGARA
|
MG-06-013-532-499/1090
(DAMBUK-APAL)
|
2106013000NRG24030420240139116
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461352
|
|
MRS REBIKHA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RONGARA
|
MG-06-013-532-499/1090
(DAMBUK-APAL)
|
2106013000NRG24030420240139117
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461353
|
|
MRS REBIKHA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RONGARA
|
MG-06-013-532-499/1090
(DAMBUK-APAL)
|
2106013000NRG24030420240139118
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461354
|
|
MRS REBIKHA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RONGARA
|
MG-06-013-532-499/1091
(DAMBUK-APAL)
|
2106013000NRG24030420240139119
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461355
|
|
MR LAIBIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RONGARA
|
MG-06-013-532-499/1091
(DAMBUK-APAL)
|
2106013000NRG24030420240139120
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461356
|
|
MR LAIBIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RONGARA
|
MG-06-013-532-499/1091
(DAMBUK-APAL)
|
2106013000NRG24030420240139121
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461357
|
|
MR LAIBIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RONGARA
|
MG-06-013-532-499/1091
(DAMBUK-APAL)
|
2106013000NRG24030420240139122
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461358
|
|
MR LAIBIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RONGARA
|
MG-06-013-532-499/1091
(DAMBUK-APAL)
|
2106013000NRG24030420240139123
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461359
|
|
MR LAIBIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RONGARA
|
MG-06-013-532-499/1092
(DAMBUK-APAL)
|
2106013000NRG24030420240139124
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461360
|
|
MR NETHANEL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RONGARA
|
MG-06-013-532-499/1092
(DAMBUK-APAL)
|
2106013000NRG24030420240139125
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461361
|
|
MR NETHANEL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RONGARA
|
MG-06-013-532-499/1092
(DAMBUK-APAL)
|
2106013000NRG24030420240139126
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461362
|
|
MR NETHANEL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RONGARA
|
MG-06-013-532-499/1092
(DAMBUK-APAL)
|
2106013000NRG24030420240139127
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461363
|
|
MR NETHANEL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RONGARA
|
MG-06-013-532-499/1092
(DAMBUK-APAL)
|
2106013000NRG24030420240139128
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461364
|
|
MR NETHANEL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RONGARA
|
MG-06-013-532-499/1094
(DAMBUK-APAL)
|
2106013000NRG24030420240139129
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461365
|
|
MR TOHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RONGARA
|
MG-06-013-532-499/1094
(DAMBUK-APAL)
|
2106013000NRG24030420240139130
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461366
|
|
MR TOHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RONGARA
|
MG-06-013-532-499/1094
(DAMBUK-APAL)
|
2106013000NRG24030420240139131
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461367
|
|
MR TOHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RONGARA
|
MG-06-013-532-499/1094
(DAMBUK-APAL)
|
2106013000NRG24030420240139132
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461368
|
|
MR TOHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RONGARA
|
MG-06-013-532-499/1094
(DAMBUK-APAL)
|
2106013000NRG24030420240139133
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461369
|
|
MR TOHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RONGARA
|
MG-06-013-532-499/1095
(DAMBUK-APAL)
|
2106013000NRG24030420240139134
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461370
|
|
Mrs. RUPOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
RONGARA
|
MG-06-013-532-499/1095
(DAMBUK-APAL)
|
2106013000NRG24030420240139135
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461371
|
|
Mrs. RUPOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
RONGARA
|
MG-06-013-532-499/1095
(DAMBUK-APAL)
|
2106013000NRG24030420240139136
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461372
|
|
Mrs. RUPOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
RONGARA
|
MG-06-013-532-499/1095
(DAMBUK-APAL)
|
2106013000NRG24030420240139137
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461373
|
|
Mrs. RUPOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
RONGARA
|
MG-06-013-532-499/1095
(DAMBUK-APAL)
|
2106013000NRG24030420240139138
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461374
|
|
Mrs. RUPOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
RONGARA
|
MG-06-013-532-499/1096
(DAMBUK-APAL)
|
2106013000NRG24030420240139139
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461375
|
|
Mrs. SOPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
RONGARA
|
MG-06-013-532-499/1096
(DAMBUK-APAL)
|
2106013000NRG24030420240139140
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461376
|
|
Mrs. SOPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
RONGARA
|
MG-06-013-532-499/1096
(DAMBUK-APAL)
|
2106013000NRG24030420240139141
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461377
|
|
Mrs. SOPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
RONGARA
|
MG-06-013-532-499/1096
(DAMBUK-APAL)
|
2106013000NRG24030420240139142
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461378
|
|
Mrs. SOPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
RONGARA
|
MG-06-013-532-499/1096
(DAMBUK-APAL)
|
2106013000NRG24030420240139143
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461379
|
|
Mrs. SOPOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
RONGARA
|
MG-06-013-532-499/1097
(DAMBUK-APAL)
|
2106013000NRG24030420240139144
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461380
|
|
Mrs. TINNALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
RONGARA
|
MG-06-013-532-499/1097
(DAMBUK-APAL)
|
2106013000NRG24030420240139145
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461381
|
|
Mrs. TINNALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
143
|
RONGARA
|
MG-06-013-532-499/1097
(DAMBUK-APAL)
|
2106013000NRG24030420240139146
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461382
|
|
Mrs. TINNALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
RONGARA
|
MG-06-013-532-499/1097
(DAMBUK-APAL)
|
2106013000NRG24030420240139147
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461383
|
|
Mrs. TINNALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
145
|
RONGARA
|
MG-06-013-532-499/1097
(DAMBUK-APAL)
|
2106013000NRG24030420240139148
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461384
|
|
Mrs. TINNALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
RONGARA
|
MG-06-013-532-499/1099
(DAMBUK-APAL)
|
2106013000NRG24030420240139149
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461385
|
|
MRS SEMPURIN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RONGARA
|
MG-06-013-532-499/1099
(DAMBUK-APAL)
|
2106013000NRG24030420240139150
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461386
|
|
MRS SEMPURIN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RONGARA
|
MG-06-013-532-499/1099
(DAMBUK-APAL)
|
2106013000NRG24030420240139151
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461387
|
|
MRS SEMPURIN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RONGARA
|
MG-06-013-532-499/1099
(DAMBUK-APAL)
|
2106013000NRG24030420240139152
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461388
|
|
MRS SEMPURIN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RONGARA
|
MG-06-013-532-499/1099
(DAMBUK-APAL)
|
2106013000NRG24030420240139153
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461389
|
|
MRS SEMPURIN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RONGARA
|
MG-06-013-532-499/1102
(DAMBUK-APAL)
|
2106013000NRG24030420240139154
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461390
|
|
MRS ROMAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RONGARA
|
MG-06-013-532-499/1102
(DAMBUK-APAL)
|
2106013000NRG24030420240139155
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461391
|
|
MRS ROMAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RONGARA
|
MG-06-013-532-499/1102
(DAMBUK-APAL)
|
2106013000NRG24030420240139156
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461392
|
|
MRS ROMAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RONGARA
|
MG-06-013-532-499/1102
(DAMBUK-APAL)
|
2106013000NRG24030420240139157
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461393
|
|
MRS ROMAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RONGARA
|
MG-06-013-532-499/1102
(DAMBUK-APAL)
|
2106013000NRG24030420240139158
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461394
|
|
MRS ROMAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RONGARA
|
MG-06-013-532-499/1103
(DAMBUK-APAL)
|
2106013000NRG24030420240139159
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461395
|
|
Mrs. SESTINE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
157
|
RONGARA
|
MG-06-013-532-499/1103
(DAMBUK-APAL)
|
2106013000NRG24030420240139160
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461396
|
|
Mrs. SESTINE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
RONGARA
|
MG-06-013-532-499/1103
(DAMBUK-APAL)
|
2106013000NRG24030420240139161
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461397
|
|
Mrs. SESTINE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
159
|
RONGARA
|
MG-06-013-532-499/1103
(DAMBUK-APAL)
|
2106013000NRG24030420240139162
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461398
|
|
Mrs. SESTINE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
160
|
RONGARA
|
MG-06-013-532-499/1103
(DAMBUK-APAL)
|
2106013000NRG24030420240139163
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461399
|
|
Mrs. SESTINE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
161
|
RONGARA
|
MG-06-013-532-499/1104
(DAMBUK-APAL)
|
2106013000NRG24030420240139164
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461400
|
|
MS PRONIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
RONGARA
|
MG-06-013-532-499/1104
(DAMBUK-APAL)
|
2106013000NRG24030420240139165
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461401
|
|
MS PRONIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
RONGARA
|
MG-06-013-532-499/1104
(DAMBUK-APAL)
|
2106013000NRG24030420240139166
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461402
|
|
MS PRONIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
RONGARA
|
MG-06-013-532-499/1104
(DAMBUK-APAL)
|
2106013000NRG24030420240139167
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461403
|
|
MS PRONIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
RONGARA
|
MG-06-013-532-499/1104
(DAMBUK-APAL)
|
2106013000NRG24030420240139168
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461404
|
|
MS PRONIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
RONGARA
|
MG-06-013-532-499/1105
(DAMBUK-APAL)
|
2106013000NRG24030420240139169
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461405
|
|
MRS SARILLA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RONGARA
|
MG-06-013-532-499/1105
(DAMBUK-APAL)
|
2106013000NRG24030420240139170
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461406
|
|
MRS SARILLA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
RONGARA
|
MG-06-013-532-499/1105
(DAMBUK-APAL)
|
2106013000NRG24030420240139171
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461407
|
|
MRS SARILLA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
RONGARA
|
MG-06-013-532-499/1105
(DAMBUK-APAL)
|
2106013000NRG24030420240139172
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461408
|
|
MRS SARILLA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
RONGARA
|
MG-06-013-532-499/1105
(DAMBUK-APAL)
|
2106013000NRG24030420240139173
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461409
|
|
MRS SARILLA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
RONGARA
|
MG-06-013-532-499/1106
(DAMBUK-APAL)
|
2106013000NRG24030420240139174
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461410
|
|
MRS LIPIKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RONGARA
|
MG-06-013-532-499/1106
(DAMBUK-APAL)
|
2106013000NRG24030420240139175
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461411
|
|
MRS LIPIKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RONGARA
|
MG-06-013-532-499/1106
(DAMBUK-APAL)
|
2106013000NRG24030420240139176
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461412
|
|
MRS LIPIKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RONGARA
|
MG-06-013-532-499/1106
(DAMBUK-APAL)
|
2106013000NRG24030420240139177
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461413
|
|
MRS LIPIKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RONGARA
|
MG-06-013-532-499/1106
(DAMBUK-APAL)
|
2106013000NRG24030420240139178
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461414
|
|
MRS LIPIKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RONGARA
|
MG-06-013-532-499/1107
(DAMBUK-APAL)
|
2106013000NRG24030420240139179
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461415
|
|
Mrs. SOPILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
177
|
RONGARA
|
MG-06-013-532-499/1107
(DAMBUK-APAL)
|
2106013000NRG24030420240139180
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461416
|
|
Mrs. SOPILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
178
|
RONGARA
|
MG-06-013-532-499/1107
(DAMBUK-APAL)
|
2106013000NRG24030420240139181
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461417
|
|
Mrs. SOPILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
179
|
RONGARA
|
MG-06-013-532-499/1107
(DAMBUK-APAL)
|
2106013000NRG24030420240139182
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461418
|
|
Mrs. SOPILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
180
|
RONGARA
|
MG-06-013-532-499/1107
(DAMBUK-APAL)
|
2106013000NRG24030420240139183
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461419
|
|
Mrs. SOPILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
181
|
RONGARA
|
MG-06-013-532-499/2474
(DAMBUK-APAL)
|
2106013000NRG24030420240139184
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461420
|
|
MS SAKRE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
RONGARA
|
MG-06-013-532-499/2474
(DAMBUK-APAL)
|
2106013000NRG24030420240139185
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461421
|
|
MS SAKRE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
RONGARA
|
MG-06-013-532-499/2474
(DAMBUK-APAL)
|
2106013000NRG24030420240139186
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461422
|
|
MS SAKRE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
RONGARA
|
MG-06-013-532-499/2474
(DAMBUK-APAL)
|
2106013000NRG24030420240139187
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461423
|
|
MS SAKRE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
RONGARA
|
MG-06-013-532-499/2474
(DAMBUK-APAL)
|
2106013000NRG24030420240139188
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461424
|
|
MS SAKRE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
RONGARA
|
MG-06-013-532-499/6071
(DAMBUK-APAL)
|
2106013000NRG24030420240139189
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461425
|
|
MS SALME D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RONGARA
|
MG-06-013-532-499/6071
(DAMBUK-APAL)
|
2106013000NRG24030420240139190
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461426
|
|
MS SALME D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RONGARA
|
MG-06-013-532-499/6071
(DAMBUK-APAL)
|
2106013000NRG24030420240139191
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461427
|
|
MS SALME D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RONGARA
|
MG-06-013-532-499/6071
(DAMBUK-APAL)
|
2106013000NRG24030420240139192
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461428
|
|
MS SALME D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RONGARA
|
MG-06-013-532-499/6071
(DAMBUK-APAL)
|
2106013000NRG24030420240139193
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461429
|
|
MS SALME D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RONGARA
|
MG-06-013-532-499/6072
(DAMBUK-APAL)
|
2106013000NRG24030420240139194
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461430
|
|
Mr. SUNIL HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
192
|
RONGARA
|
MG-06-013-532-499/6072
(DAMBUK-APAL)
|
2106013000NRG24030420240139195
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461431
|
|
Mr. SUNIL HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
193
|
RONGARA
|
MG-06-013-532-499/6072
(DAMBUK-APAL)
|
2106013000NRG24030420240139196
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461432
|
|
Mr. SUNIL HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
194
|
RONGARA
|
MG-06-013-532-499/6072
(DAMBUK-APAL)
|
2106013000NRG24030420240139197
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461433
|
|
Mr. SUNIL HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
195
|
RONGARA
|
MG-06-013-532-499/6072
(DAMBUK-APAL)
|
2106013000NRG24030420240139198
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461434
|
|
Mr. SUNIL HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
196
|
RONGARA
|
MG-06-013-532-499/6073
(DAMBUK-APAL)
|
2106013000NRG24030420240139199
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461435
|
|
Mrs. SAMARINDA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
197
|
RONGARA
|
MG-06-013-532-499/6073
(DAMBUK-APAL)
|
2106013000NRG24030420240139200
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461436
|
|
Mrs. SAMARINDA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
198
|
RONGARA
|
MG-06-013-532-499/6073
(DAMBUK-APAL)
|
2106013000NRG24030420240139201
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461437
|
|
Mrs. SAMARINDA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
199
|
RONGARA
|
MG-06-013-532-499/6073
(DAMBUK-APAL)
|
2106013000NRG24030420240139202
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461438
|
|
Mrs. SAMARINDA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
200
|
RONGARA
|
MG-06-013-532-499/6073
(DAMBUK-APAL)
|
2106013000NRG24030420240139203
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461439
|
|
Mrs. SAMARINDA D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
201
|
RONGARA
|
MG-06-013-532-499/6074
(DAMBUK-APAL)
|
2106013000NRG24030420240139204
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461440
|
|
MRS ARNI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RONGARA
|
MG-06-013-532-499/6074
(DAMBUK-APAL)
|
2106013000NRG24030420240139205
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461441
|
|
MRS ARNI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RONGARA
|
MG-06-013-532-499/6074
(DAMBUK-APAL)
|
2106013000NRG24030420240139206
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461442
|
|
MRS ARNI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RONGARA
|
MG-06-013-532-499/6074
(DAMBUK-APAL)
|
2106013000NRG24030420240139207
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461443
|
|
MRS ARNI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RONGARA
|
MG-06-013-532-499/6074
(DAMBUK-APAL)
|
2106013000NRG24030420240139208
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461444
|
|
MRS ARNI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RONGARA
|
MG-06-013-532-499/6075
(DAMBUK-APAL)
|
2106013000NRG24030420240139209
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461445
|
|
Mrs. SEBINI D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
207
|
RONGARA
|
MG-06-013-532-499/6075
(DAMBUK-APAL)
|
2106013000NRG24030420240139210
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461446
|
|
Mrs. SEBINI D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
208
|
RONGARA
|
MG-06-013-532-499/6075
(DAMBUK-APAL)
|
2106013000NRG24030420240139211
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461447
|
|
Mrs. SEBINI D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
209
|
RONGARA
|
MG-06-013-532-499/6075
(DAMBUK-APAL)
|
2106013000NRG24030420240139212
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461448
|
|
Mrs. SEBINI D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
210
|
RONGARA
|
MG-06-013-532-499/6075
(DAMBUK-APAL)
|
2106013000NRG24030420240139213
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461449
|
|
Mrs. SEBINI D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
211
|
RONGARA
|
MG-06-013-532-499/6076
(DAMBUK-APAL)
|
2106013000NRG24030420240139214
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461450
|
|
SHRI TARSMAN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RONGARA
|
MG-06-013-532-499/6076
(DAMBUK-APAL)
|
2106013000NRG24030420240139215
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461451
|
|
SHRI TARSMAN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RONGARA
|
MG-06-013-532-499/6076
(DAMBUK-APAL)
|
2106013000NRG24030420240139216
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461452
|
|
SHRI TARSMAN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RONGARA
|
MG-06-013-532-499/6076
(DAMBUK-APAL)
|
2106013000NRG24030420240139217
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461453
|
|
SHRI TARSMAN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RONGARA
|
MG-06-013-532-499/6076
(DAMBUK-APAL)
|
2106013000NRG24030420240139218
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461454
|
|
SHRI TARSMAN D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RONGARA
|
MG-06-013-532-499/6078
(DAMBUK-APAL)
|
2106013000NRG24030420240139219
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461455
|
|
MR DILSHAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RONGARA
|
MG-06-013-532-499/6078
(DAMBUK-APAL)
|
2106013000NRG24030420240139220
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461456
|
|
MR DILSHAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RONGARA
|
MG-06-013-532-499/6078
(DAMBUK-APAL)
|
2106013000NRG24030420240139221
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461457
|
|
MR DILSHAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RONGARA
|
MG-06-013-532-499/6078
(DAMBUK-APAL)
|
2106013000NRG24030420240139222
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461458
|
|
MR DILSHAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RONGARA
|
MG-06-013-532-499/6078
(DAMBUK-APAL)
|
2106013000NRG24030420240139223
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461459
|
|
MR DILSHAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RONGARA
|
MG-06-013-532-499/6079
(DAMBUK-APAL)
|
2106013000NRG24030420240139224
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461460
|
|
MRS SEBIKA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RONGARA
|
MG-06-013-532-499/6079
(DAMBUK-APAL)
|
2106013000NRG24030420240139225
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461461
|
|
MRS SEBIKA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RONGARA
|
MG-06-013-532-499/6079
(DAMBUK-APAL)
|
2106013000NRG24030420240139226
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461462
|
|
MRS SEBIKA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RONGARA
|
MG-06-013-532-499/6079
(DAMBUK-APAL)
|
2106013000NRG24030420240139227
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461463
|
|
MRS SEBIKA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RONGARA
|
MG-06-013-532-499/6079
(DAMBUK-APAL)
|
2106013000NRG24030420240139228
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461464
|
|
MRS SEBIKA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RONGARA
|
MG-06-013-532-499/6080
(DAMBUK-APAL)
|
2106013000NRG24030420240139229
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461465
|
|
Mr. SULLINDRO HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
227
|
RONGARA
|
MG-06-013-532-499/6080
(DAMBUK-APAL)
|
2106013000NRG24030420240139230
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461466
|
|
Mr. SULLINDRO HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
228
|
RONGARA
|
MG-06-013-532-499/6080
(DAMBUK-APAL)
|
2106013000NRG24030420240139231
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461467
|
|
Mr. SULLINDRO HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
229
|
RONGARA
|
MG-06-013-532-499/6080
(DAMBUK-APAL)
|
2106013000NRG24030420240139232
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461468
|
|
Mr. SULLINDRO HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
230
|
RONGARA
|
MG-06-013-532-499/6080
(DAMBUK-APAL)
|
2106013000NRG24030420240139233
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461469
|
|
Mr. SULLINDRO HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
231
|
RONGARA
|
MG-06-013-532-499/6081
(DAMBUK-APAL)
|
2106013000NRG24030420240139234
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461470
|
|
MR JOY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
RONGARA
|
MG-06-013-532-499/6081
(DAMBUK-APAL)
|
2106013000NRG24030420240139235
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461471
|
|
MR JOY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RONGARA
|
MG-06-013-532-499/6081
(DAMBUK-APAL)
|
2106013000NRG24030420240139236
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461472
|
|
MR JOY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RONGARA
|
MG-06-013-532-499/6081
(DAMBUK-APAL)
|
2106013000NRG24030420240139237
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461473
|
|
MR JOY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RONGARA
|
MG-06-013-532-499/6081
(DAMBUK-APAL)
|
2106013000NRG24030420240139238
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461474
|
|
MR JOY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RONGARA
|
MG-06-013-532-499/6091
(DAMBUK-APAL)
|
2106013000NRG24030420240139239
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461475
|
|
Mr. TENGBARTH P MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
237
|
RONGARA
|
MG-06-013-532-499/6091
(DAMBUK-APAL)
|
2106013000NRG24030420240139240
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461476
|
|
Mr. TENGBARTH P MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
238
|
RONGARA
|
MG-06-013-532-499/6091
(DAMBUK-APAL)
|
2106013000NRG24030420240139241
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461477
|
|
Mr. TENGBARTH P MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
239
|
RONGARA
|
MG-06-013-532-499/6091
(DAMBUK-APAL)
|
2106013000NRG24030420240139242
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461478
|
|
Mr. TENGBARTH P MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
240
|
RONGARA
|
MG-06-013-532-499/6091
(DAMBUK-APAL)
|
2106013000NRG24030420240139243
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461479
|
|
Mr. TENGBARTH P MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
241
|
RONGARA
|
MG-06-013-532-499/6092
(DAMBUK-APAL)
|
2106013000NRG24030420240139244
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461480
|
|
SHRI PRINTINGSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
RONGARA
|
MG-06-013-532-499/6092
(DAMBUK-APAL)
|
2106013000NRG24030420240139245
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461481
|
|
SHRI PRINTINGSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
RONGARA
|
MG-06-013-532-499/6092
(DAMBUK-APAL)
|
2106013000NRG24030420240139246
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461482
|
|
SHRI PRINTINGSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
RONGARA
|
MG-06-013-532-499/6092
(DAMBUK-APAL)
|
2106013000NRG24030420240139247
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461483
|
|
SHRI PRINTINGSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
RONGARA
|
MG-06-013-532-499/6092
(DAMBUK-APAL)
|
2106013000NRG24030420240139248
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461484
|
|
SHRI PRINTINGSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
RONGARA
|
MG-06-013-532-499/6093
(DAMBUK-APAL)
|
2106013000NRG24030420240139249
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461485
|
|
MR ROHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RONGARA
|
MG-06-013-532-499/6093
(DAMBUK-APAL)
|
2106013000NRG24030420240139250
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461486
|
|
MR ROHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RONGARA
|
MG-06-013-532-499/6093
(DAMBUK-APAL)
|
2106013000NRG24030420240139251
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461487
|
|
MR ROHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RONGARA
|
MG-06-013-532-499/6093
(DAMBUK-APAL)
|
2106013000NRG24030420240139252
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461488
|
|
MR ROHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RONGARA
|
MG-06-013-532-499/6093
(DAMBUK-APAL)
|
2106013000NRG24030420240139253
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461489
|
|
MR ROHOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RONGARA
|
MG-06-013-532-499/6095
(DAMBUK-APAL)
|
2106013000NRG24030420240139254
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461490
|
|
MRS SILJANI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
RONGARA
|
MG-06-013-532-499/6095
(DAMBUK-APAL)
|
2106013000NRG24030420240139255
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461491
|
|
MRS SILJANI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RONGARA
|
MG-06-013-532-499/6095
(DAMBUK-APAL)
|
2106013000NRG24030420240139256
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461492
|
|
MRS SILJANI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RONGARA
|
MG-06-013-532-499/6095
(DAMBUK-APAL)
|
2106013000NRG24030420240139257
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461493
|
|
MRS SILJANI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RONGARA
|
MG-06-013-532-499/6095
(DAMBUK-APAL)
|
2106013000NRG24030420240139258
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461124
|
|
MRS SILJANI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RONGARA
|
MG-06-013-532-499/6096
(DAMBUK-APAL)
|
2106013000NRG24030420240139259
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461125
|
|
MR PANSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
RONGARA
|
MG-06-013-532-499/6096
(DAMBUK-APAL)
|
2106013000NRG24030420240139260
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461126
|
|
MR PANSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
258
|
RONGARA
|
MG-06-013-532-499/6096
(DAMBUK-APAL)
|
2106013000NRG24030420240139261
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461127
|
|
MR PANSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
RONGARA
|
MG-06-013-532-499/6096
(DAMBUK-APAL)
|
2106013000NRG24030420240139262
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461128
|
|
MR PANSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
260
|
RONGARA
|
MG-06-013-532-499/6096
(DAMBUK-APAL)
|
2106013000NRG24030420240139263
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461129
|
|
MR PANSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
RONGARA
|
MG-06-013-532-499/6678
(DAMBUK-APAL)
|
2106013000NRG24030420240139264
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461130
|
|
MS MARTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
262
|
RONGARA
|
MG-06-013-532-499/6678
(DAMBUK-APAL)
|
2106013000NRG24030420240139265
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461131
|
|
MS MARTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
RONGARA
|
MG-06-013-532-499/6678
(DAMBUK-APAL)
|
2106013000NRG24030420240139266
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461132
|
|
MS MARTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
264
|
RONGARA
|
MG-06-013-532-499/6678
(DAMBUK-APAL)
|
2106013000NRG24030420240139267
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461133
|
|
MS MARTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
RONGARA
|
MG-06-013-532-499/6678
(DAMBUK-APAL)
|
2106013000NRG24030420240139268
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461134
|
|
MS MARTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
RONGARA
|
MG-06-013-532-499/6679
(DAMBUK-APAL)
|
2106013000NRG24030420240139269
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461135
|
|
MR CLEMENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RONGARA
|
MG-06-013-532-499/6679
(DAMBUK-APAL)
|
2106013000NRG24030420240139270
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461136
|
|
MR CLEMENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
RONGARA
|
MG-06-013-532-499/6679
(DAMBUK-APAL)
|
2106013000NRG24030420240139271
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461137
|
|
MR CLEMENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RONGARA
|
MG-06-013-532-499/6679
(DAMBUK-APAL)
|
2106013000NRG24030420240139272
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461138
|
|
MR CLEMENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RONGARA
|
MG-06-013-532-499/6679
(DAMBUK-APAL)
|
2106013000NRG24030420240139273
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461139
|
|
MR CLEMENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
RONGARA
|
MG-06-013-532-499/6680
(DAMBUK-APAL)
|
2106013000NRG24030420240139274
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461140
|
|
MRS JANULISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
RONGARA
|
MG-06-013-532-499/6680
(DAMBUK-APAL)
|
2106013000NRG24030420240139275
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461141
|
|
MRS JANULISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
RONGARA
|
MG-06-013-532-499/6680
(DAMBUK-APAL)
|
2106013000NRG24030420240139276
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461142
|
|
MRS JANULISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
RONGARA
|
MG-06-013-532-499/6680
(DAMBUK-APAL)
|
2106013000NRG24030420240139277
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461143
|
|
MRS JANULISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
275
|
RONGARA
|
MG-06-013-532-499/6680
(DAMBUK-APAL)
|
2106013000NRG24030420240139278
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461144
|
|
MRS JANULISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
RONGARA
|
MG-06-013-532-499/6681
(DAMBUK-APAL)
|
2106013000NRG24030420240139279
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461145
|
|
Mrs. BINITA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
277
|
RONGARA
|
MG-06-013-532-499/6681
(DAMBUK-APAL)
|
2106013000NRG24030420240139280
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461146
|
|
Mrs. BINITA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
278
|
RONGARA
|
MG-06-013-532-499/6681
(DAMBUK-APAL)
|
2106013000NRG24030420240139281
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461147
|
|
Mrs. BINITA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
279
|
RONGARA
|
MG-06-013-532-499/6681
(DAMBUK-APAL)
|
2106013000NRG24030420240139282
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461148
|
|
Mrs. BINITA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
280
|
RONGARA
|
MG-06-013-532-499/6681
(DAMBUK-APAL)
|
2106013000NRG24030420240139283
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461149
|
|
Mrs. BINITA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
281
|
RONGARA
|
MG-06-013-532-499/6683
(DAMBUK-APAL)
|
2106013000NRG24030420240139284
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461150
|
|
MR MITNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
RONGARA
|
MG-06-013-532-499/6683
(DAMBUK-APAL)
|
2106013000NRG24030420240139285
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461151
|
|
MR MITNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
283
|
RONGARA
|
MG-06-013-532-499/6683
(DAMBUK-APAL)
|
2106013000NRG24030420240139286
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461152
|
|
MR MITNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
284
|
RONGARA
|
MG-06-013-532-499/6683
(DAMBUK-APAL)
|
2106013000NRG24030420240139287
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461153
|
|
MR MITNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
285
|
RONGARA
|
MG-06-013-532-499/6683
(DAMBUK-APAL)
|
2106013000NRG24030420240139288
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461154
|
|
MR MITNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
RONGARA
|
MG-06-013-532-499/6684
(DAMBUK-APAL)
|
2106013000NRG24030420240139289
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461155
|
|
MR RAKKIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
287
|
RONGARA
|
MG-06-013-532-499/6684
(DAMBUK-APAL)
|
2106013000NRG24030420240139290
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461156
|
|
MR RAKKIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
288
|
RONGARA
|
MG-06-013-532-499/6684
(DAMBUK-APAL)
|
2106013000NRG24030420240139291
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461157
|
|
MR RAKKIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
289
|
RONGARA
|
MG-06-013-532-499/6684
(DAMBUK-APAL)
|
2106013000NRG24030420240139292
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461158
|
|
MR RAKKIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
290
|
RONGARA
|
MG-06-013-532-499/6684
(DAMBUK-APAL)
|
2106013000NRG24030420240139293
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461159
|
|
MR RAKKIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
291
|
RONGARA
|
MG-06-013-532-499/6685
(DAMBUK-APAL)
|
2106013000NRG24030420240139294
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461160
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
292
|
RONGARA
|
MG-06-013-532-499/6685
(DAMBUK-APAL)
|
2106013000NRG24030420240139295
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461161
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
293
|
RONGARA
|
MG-06-013-532-499/6685
(DAMBUK-APAL)
|
2106013000NRG24030420240139296
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461162
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
294
|
RONGARA
|
MG-06-013-532-499/6685
(DAMBUK-APAL)
|
2106013000NRG24030420240139297
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461163
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
295
|
RONGARA
|
MG-06-013-532-499/6685
(DAMBUK-APAL)
|
2106013000NRG24030420240139298
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461164
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
296
|
RONGARA
|
MG-06-013-532-499/6686
(DAMBUK-APAL)
|
2106013000NRG24030420240139299
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461165
|
|
Ms. MANCHINA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
297
|
RONGARA
|
MG-06-013-532-499/6686
(DAMBUK-APAL)
|
2106013000NRG24030420240139300
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461166
|
|
Ms. MANCHINA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
298
|
RONGARA
|
MG-06-013-532-499/6686
(DAMBUK-APAL)
|
2106013000NRG24030420240139301
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461167
|
|
Ms. MANCHINA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
299
|
RONGARA
|
MG-06-013-532-499/6686
(DAMBUK-APAL)
|
2106013000NRG24030420240139302
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461168
|
|
Ms. MANCHINA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
300
|
RONGARA
|
MG-06-013-532-499/6686
(DAMBUK-APAL)
|
2106013000NRG24030420240139303
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461169
|
|
Ms. MANCHINA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
301
|
RONGARA
|
MG-06-013-532-499/6687
(DAMBUK-APAL)
|
2106013000NRG24030420240139304
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461170
|
|
Mrs. PREBINNY D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
302
|
RONGARA
|
MG-06-013-532-499/6687
(DAMBUK-APAL)
|
2106013000NRG24030420240139305
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461171
|
|
Mrs. PREBINNY D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
303
|
RONGARA
|
MG-06-013-532-499/6687
(DAMBUK-APAL)
|
2106013000NRG24030420240139306
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461172
|
|
Mrs. PREBINNY D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
304
|
RONGARA
|
MG-06-013-532-499/6687
(DAMBUK-APAL)
|
2106013000NRG24030420240139307
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461173
|
|
Mrs. PREBINNY D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
305
|
RONGARA
|
MG-06-013-532-499/6687
(DAMBUK-APAL)
|
2106013000NRG24030420240139308
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461174
|
|
Mrs. PREBINNY D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
306
|
RONGARA
|
MG-06-013-532-499/6688
(DAMBUK-APAL)
|
2106013000NRG24030420240139309
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461175
|
|
MRS RALLYNA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
RONGARA
|
MG-06-013-532-499/6688
(DAMBUK-APAL)
|
2106013000NRG24030420240139310
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461176
|
|
MRS RALLYNA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
308
|
RONGARA
|
MG-06-013-532-499/6688
(DAMBUK-APAL)
|
2106013000NRG24030420240139311
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461177
|
|
MRS RALLYNA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
RONGARA
|
MG-06-013-532-499/6688
(DAMBUK-APAL)
|
2106013000NRG24030420240139312
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461178
|
|
MRS RALLYNA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RONGARA
|
MG-06-013-532-499/6688
(DAMBUK-APAL)
|
2106013000NRG24030420240139313
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461179
|
|
MRS RALLYNA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
RONGARA
|
MG-06-013-532-499/6689
(DAMBUK-APAL)
|
2106013000NRG24030420240139314
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461180
|
|
MR MERDOLIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
312
|
RONGARA
|
MG-06-013-532-499/6689
(DAMBUK-APAL)
|
2106013000NRG24030420240139315
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461181
|
|
MR MERDOLIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
RONGARA
|
MG-06-013-532-499/6689
(DAMBUK-APAL)
|
2106013000NRG24030420240139316
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461182
|
|
MR MERDOLIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
RONGARA
|
MG-06-013-532-499/6689
(DAMBUK-APAL)
|
2106013000NRG24030420240139317
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461183
|
|
MR MERDOLIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
315
|
RONGARA
|
MG-06-013-532-499/6689
(DAMBUK-APAL)
|
2106013000NRG24030420240139318
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461184
|
|
MR MERDOLIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
RONGARA
|
MG-06-013-532-499/6691
(DAMBUK-APAL)
|
2106013000NRG24030420240139319
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461185
|
|
Mrs. HEMALISHA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
317
|
RONGARA
|
MG-06-013-532-499/6691
(DAMBUK-APAL)
|
2106013000NRG24030420240139320
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461186
|
|
Mrs. HEMALISHA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
318
|
RONGARA
|
MG-06-013-532-499/6691
(DAMBUK-APAL)
|
2106013000NRG24030420240139321
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461187
|
|
Mrs. HEMALISHA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
319
|
RONGARA
|
MG-06-013-532-499/6691
(DAMBUK-APAL)
|
2106013000NRG24030420240139322
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461188
|
|
Mrs. HEMALISHA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
320
|
RONGARA
|
MG-06-013-532-499/6691
(DAMBUK-APAL)
|
2106013000NRG24030420240139323
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461189
|
|
Mrs. HEMALISHA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
321
|
RONGARA
|
MG-06-013-532-499/6692
(DAMBUK-APAL)
|
2106013000NRG24030420240139324
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461190
|
|
MR DARVESHSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
322
|
RONGARA
|
MG-06-013-532-499/6692
(DAMBUK-APAL)
|
2106013000NRG24030420240139325
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461191
|
|
MR DARVESHSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
323
|
RONGARA
|
MG-06-013-532-499/6692
(DAMBUK-APAL)
|
2106013000NRG24030420240139326
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461192
|
|
MR DARVESHSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
324
|
RONGARA
|
MG-06-013-532-499/6692
(DAMBUK-APAL)
|
2106013000NRG24030420240139327
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461193
|
|
MR DARVESHSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
RONGARA
|
MG-06-013-532-499/6692
(DAMBUK-APAL)
|
2106013000NRG24030420240139328
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461194
|
|
MR DARVESHSTAR D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RONGARA
|
MG-06-013-532-499/6693
(DAMBUK-APAL)
|
2106013000NRG24030420240139329
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461195
|
|
MR BRIDIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
327
|
RONGARA
|
MG-06-013-532-499/6693
(DAMBUK-APAL)
|
2106013000NRG24030420240139330
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461196
|
|
MR BRIDIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
328
|
RONGARA
|
MG-06-013-532-499/6693
(DAMBUK-APAL)
|
2106013000NRG24030420240139331
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461197
|
|
MR BRIDIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
329
|
RONGARA
|
MG-06-013-532-499/6693
(DAMBUK-APAL)
|
2106013000NRG24030420240139332
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461198
|
|
MR BRIDIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
330
|
RONGARA
|
MG-06-013-532-499/6693
(DAMBUK-APAL)
|
2106013000NRG24030420240139333
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461199
|
|
MR BRIDIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
331
|
RONGARA
|
MG-06-013-532-499/6694
(DAMBUK-APAL)
|
2106013000NRG24030420240139334
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461225
|
|
MRS DONME RANI TENGKIME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
332
|
RONGARA
|
MG-06-013-532-499/6694
(DAMBUK-APAL)
|
2106013000NRG24030420240139335
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461226
|
|
MRS DONME RANI TENGKIME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
333
|
RONGARA
|
MG-06-013-532-499/6694
(DAMBUK-APAL)
|
2106013000NRG24030420240139336
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461227
|
|
MRS DONME RANI TENGKIME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
334
|
RONGARA
|
MG-06-013-532-499/6694
(DAMBUK-APAL)
|
2106013000NRG24030420240139337
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461228
|
|
MRS DONME RANI TENGKIME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
335
|
RONGARA
|
MG-06-013-532-499/6694
(DAMBUK-APAL)
|
2106013000NRG24030420240139338
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461229
|
|
MRS DONME RANI TENGKIME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
336
|
RONGARA
|
MG-06-013-532-499/6696
(DAMBUK-APAL)
|
2106013000NRG24030420240139339
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461230
|
|
Mr. GOPAL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
337
|
RONGARA
|
MG-06-013-532-499/6696
(DAMBUK-APAL)
|
2106013000NRG24030420240139340
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461231
|
|
Mr. GOPAL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
338
|
RONGARA
|
MG-06-013-532-499/6696
(DAMBUK-APAL)
|
2106013000NRG24030420240139341
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461232
|
|
Mr. GOPAL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
339
|
RONGARA
|
MG-06-013-532-499/6696
(DAMBUK-APAL)
|
2106013000NRG24030420240139342
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461233
|
|
Mr. GOPAL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
340
|
RONGARA
|
MG-06-013-532-499/6696
(DAMBUK-APAL)
|
2106013000NRG24030420240139343
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461234
|
|
Mr. GOPAL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
341
|
RONGARA
|
MG-06-013-532-499/6697
(DAMBUK-APAL)
|
2106013000NRG24030420240139344
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461200
|
|
MRS MASINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
342
|
RONGARA
|
MG-06-013-532-499/6697
(DAMBUK-APAL)
|
2106013000NRG24030420240139345
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461201
|
|
MRS MASINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
343
|
RONGARA
|
MG-06-013-532-499/6697
(DAMBUK-APAL)
|
2106013000NRG24030420240139346
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461202
|
|
MRS MASINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
344
|
RONGARA
|
MG-06-013-532-499/6697
(DAMBUK-APAL)
|
2106013000NRG24030420240139347
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461203
|
|
MRS MASINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
345
|
RONGARA
|
MG-06-013-532-499/6697
(DAMBUK-APAL)
|
2106013000NRG24030420240139348
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461204
|
|
MRS MASINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
346
|
RONGARA
|
MG-06-013-532-499/6698
(DAMBUK-APAL)
|
2106013000NRG24030420240139349
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461205
|
|
MR BAPPUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
347
|
RONGARA
|
MG-06-013-532-499/6698
(DAMBUK-APAL)
|
2106013000NRG24030420240139350
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461206
|
|
MR BAPPUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
RONGARA
|
MG-06-013-532-499/6698
(DAMBUK-APAL)
|
2106013000NRG24030420240139351
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461207
|
|
MR BAPPUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
349
|
RONGARA
|
MG-06-013-532-499/6698
(DAMBUK-APAL)
|
2106013000NRG24030420240139352
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461208
|
|
MR BAPPUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
350
|
RONGARA
|
MG-06-013-532-499/6698
(DAMBUK-APAL)
|
2106013000NRG24030420240139353
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461209
|
|
MR BAPPUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
RONGARA
|
MG-06-013-532-499/6699
(DAMBUK-APAL)
|
2106013000NRG24030420240139354
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461210
|
|
MISS MERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
RONGARA
|
MG-06-013-532-499/6699
(DAMBUK-APAL)
|
2106013000NRG24030420240139355
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461211
|
|
MISS MERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
RONGARA
|
MG-06-013-532-499/6699
(DAMBUK-APAL)
|
2106013000NRG24030420240139356
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461212
|
|
MISS MERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
RONGARA
|
MG-06-013-532-499/6699
(DAMBUK-APAL)
|
2106013000NRG24030420240139357
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461213
|
|
MISS MERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
RONGARA
|
MG-06-013-532-499/6699
(DAMBUK-APAL)
|
2106013000NRG24030420240139358
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461214
|
|
MISS MERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
RONGARA
|
MG-06-013-532-499/6701
(DAMBUK-APAL)
|
2106013000NRG24030420240139359
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461215
|
|
MISS ALMALISHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
357
|
RONGARA
|
MG-06-013-532-499/6701
(DAMBUK-APAL)
|
2106013000NRG24030420240139360
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461216
|
|
MISS ALMALISHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
358
|
RONGARA
|
MG-06-013-532-499/6701
(DAMBUK-APAL)
|
2106013000NRG24030420240139361
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461217
|
|
MISS ALMALISHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
359
|
RONGARA
|
MG-06-013-532-499/6701
(DAMBUK-APAL)
|
2106013000NRG24030420240139362
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461218
|
|
MISS ALMALISHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
360
|
RONGARA
|
MG-06-013-532-499/6701
(DAMBUK-APAL)
|
2106013000NRG24030420240139363
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461219
|
|
MISS ALMALISHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
361
|
RONGARA
|
MG-06-013-532-499/6702
(DAMBUK-APAL)
|
2106013000NRG24030420240139364
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461220
|
|
MRS RESINA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
362
|
RONGARA
|
MG-06-013-532-499/6702
(DAMBUK-APAL)
|
2106013000NRG24030420240139365
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461221
|
|
MRS RESINA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
363
|
RONGARA
|
MG-06-013-532-499/6702
(DAMBUK-APAL)
|
2106013000NRG24030420240139366
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461222
|
|
MRS RESINA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
364
|
RONGARA
|
MG-06-013-532-499/6702
(DAMBUK-APAL)
|
2106013000NRG24030420240139367
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461223
|
|
MRS RESINA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
365
|
RONGARA
|
MG-06-013-532-499/6702
(DAMBUK-APAL)
|
2106013000NRG24030420240139368
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461224
|
|
MRS RESINA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
366
|
RONGARA
|
MG-06-013-532-499/6703
(DAMBUK-APAL)
|
2106013000NRG24030420240139369
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374461235
|
|
MR RIKSANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
RONGARA
|
MG-06-013-532-499/6703
(DAMBUK-APAL)
|
2106013000NRG24030420240139370
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461236
|
|
MR RIKSANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
RONGARA
|
MG-06-013-532-499/6703
(DAMBUK-APAL)
|
2106013000NRG24030420240139371
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461237
|
|
MR RIKSANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
RONGARA
|
MG-06-013-532-499/6703
(DAMBUK-APAL)
|
2106013000NRG24030420240139372
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461238
|
|
MR RIKSANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
RONGARA
|
MG-06-013-532-499/6703
(DAMBUK-APAL)
|
2106013000NRG24030420240139373
|
04/04/2024
|
Dambuk Apal VEC
|
2106013WL005524
|
Dambuk Apal VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461239
|
|
MR RIKSANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144780
|
1144780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1144780
|
1144780
|
|
|
|
|
|
|
|