|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHMARA
|
MG-06-011-529-500/102
(Dengagre)
|
2106011000NRG24230420240147407
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100501
|
|
MR BILKAM G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-529-500/102
(Dengagre)
|
2106011000NRG24230420240147408
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100502
|
|
MR BILKAM G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-529-500/102
(Dengagre)
|
2106011000NRG24230420240147409
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100503
|
|
MR BILKAM G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-529-500/102
(Dengagre)
|
2106011000NRG24230420240147410
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100565
|
|
MR BILKAM G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-529-500/102
(Dengagre)
|
2106011000NRG24230420240147411
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100566
|
|
MR BILKAM G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-529-500/103
(Dengagre)
|
2106011000NRG24230420240147412
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100567
|
|
MR TRAINAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-529-500/103
(Dengagre)
|
2106011000NRG24230420240147413
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100568
|
|
MR TRAINAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-529-500/103
(Dengagre)
|
2106011000NRG24230420240147414
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100569
|
|
MR TRAINAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-529-500/103
(Dengagre)
|
2106011000NRG24230420240147415
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100570
|
|
MR TRAINAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-529-500/103
(Dengagre)
|
2106011000NRG24230420240147416
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100571
|
|
MR TRAINAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-529-500/105
(Dengagre)
|
2106011000NRG24230420240147417
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100630
|
|
Mrs. TRIMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-529-500/105
(Dengagre)
|
2106011000NRG24230420240147418
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100631
|
|
Mrs. TRIMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-529-500/105
(Dengagre)
|
2106011000NRG24230420240147419
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100632
|
|
Mrs. TRIMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BAGHMARA
|
MG-06-011-529-500/105
(Dengagre)
|
2106011000NRG24230420240147420
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100633
|
|
Mrs. TRIMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BAGHMARA
|
MG-06-011-529-500/105
(Dengagre)
|
2106011000NRG24230420240147421
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100634
|
|
Mrs. TRIMEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BAGHMARA
|
MG-06-011-529-500/106
(Dengagre)
|
2106011000NRG24230420240147422
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100635
|
|
MS PRONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-529-500/106
(Dengagre)
|
2106011000NRG24230420240147423
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100636
|
|
MS PRONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-529-500/106
(Dengagre)
|
2106011000NRG24230420240147424
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100637
|
|
MS PRONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-529-500/106
(Dengagre)
|
2106011000NRG24230420240147425
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100638
|
|
MS PRONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-529-500/106
(Dengagre)
|
2106011000NRG24230420240147426
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100639
|
|
MS PRONITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-529-500/109
(Dengagre)
|
2106011000NRG24230420240147427
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100572
|
|
Mrs. SANIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BAGHMARA
|
MG-06-011-529-500/109
(Dengagre)
|
2106011000NRG24230420240147428
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100573
|
|
Mrs. SANIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BAGHMARA
|
MG-06-011-529-500/109
(Dengagre)
|
2106011000NRG24230420240147429
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100574
|
|
Mrs. SANIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BAGHMARA
|
MG-06-011-529-500/109
(Dengagre)
|
2106011000NRG24230420240147430
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100575
|
|
Mrs. SANIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BAGHMARA
|
MG-06-011-529-500/109
(Dengagre)
|
2106011000NRG24230420240147431
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100576
|
|
Mrs. SANIL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BAGHMARA
|
MG-06-011-529-500/110
(Dengagre)
|
2106011000NRG24230420240147432
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100640
|
|
MISS SALCHURA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-529-500/110
(Dengagre)
|
2106011000NRG24230420240147433
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100641
|
|
MISS SALCHURA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-529-500/110
(Dengagre)
|
2106011000NRG24230420240147434
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100642
|
|
MISS SALCHURA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-529-500/110
(Dengagre)
|
2106011000NRG24230420240147435
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100643
|
|
MISS SALCHURA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-529-500/110
(Dengagre)
|
2106011000NRG24230420240147436
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100644
|
|
MISS SALCHURA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-529-500/111
(Dengagre)
|
2106011000NRG24230420240147437
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100577
|
|
MR MALTHIOUS G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-529-500/111
(Dengagre)
|
2106011000NRG24230420240147438
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100578
|
|
MR MALTHIOUS G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-529-500/111
(Dengagre)
|
2106011000NRG24230420240147439
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100579
|
|
MR MALTHIOUS G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-529-500/111
(Dengagre)
|
2106011000NRG24230420240147440
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100580
|
|
MR MALTHIOUS G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-529-500/111
(Dengagre)
|
2106011000NRG24230420240147441
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100581
|
|
MR MALTHIOUS G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-529-500/112
(Dengagre)
|
2106011000NRG24230420240147442
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100582
|
|
Mrs. SALNERA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-529-500/112
(Dengagre)
|
2106011000NRG24230420240147443
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100583
|
|
Mrs. SALNERA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-529-500/112
(Dengagre)
|
2106011000NRG24230420240147444
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100584
|
|
Mrs. SALNERA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-529-500/112
(Dengagre)
|
2106011000NRG24230420240147445
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100585
|
|
Mrs. SALNERA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-529-500/112
(Dengagre)
|
2106011000NRG24230420240147446
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100586
|
|
Mrs. SALNERA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-529-500/113
(Dengagre)
|
2106011000NRG24230420240147447
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100645
|
|
MRS BESITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-529-500/113
(Dengagre)
|
2106011000NRG24230420240147448
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100646
|
|
MRS BESITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-529-500/113
(Dengagre)
|
2106011000NRG24230420240147449
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100647
|
|
MRS BESITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-529-500/113
(Dengagre)
|
2106011000NRG24230420240147450
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100648
|
|
MRS BESITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-529-500/113
(Dengagre)
|
2106011000NRG24230420240147451
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100649
|
|
MRS BESITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-529-500/114
(Dengagre)
|
2106011000NRG24230420240147452
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100587
|
|
MR JUNSI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-529-500/114
(Dengagre)
|
2106011000NRG24230420240147453
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100588
|
|
MR JUNSI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-529-500/114
(Dengagre)
|
2106011000NRG24230420240147454
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100589
|
|
MR JUNSI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-529-500/114
(Dengagre)
|
2106011000NRG24230420240147455
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100590
|
|
MR JUNSI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-529-500/114
(Dengagre)
|
2106011000NRG24230420240147456
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100591
|
|
MR JUNSI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-529-500/115
(Dengagre)
|
2106011000NRG24230420240147457
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100650
|
|
MRS SIMA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-529-500/115
(Dengagre)
|
2106011000NRG24230420240147458
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100651
|
|
MRS SIMA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-529-500/115
(Dengagre)
|
2106011000NRG24230420240147459
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100652
|
|
MRS SIMA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-529-500/115
(Dengagre)
|
2106011000NRG24230420240147460
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100653
|
|
MRS SIMA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-529-500/115
(Dengagre)
|
2106011000NRG24230420240147461
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100654
|
|
MRS SIMA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-529-500/117
(Dengagre)
|
2106011000NRG24230420240147462
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100655
|
|
Mr. RAJEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-529-500/117
(Dengagre)
|
2106011000NRG24230420240147463
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100656
|
|
Mr. RAJEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BAGHMARA
|
MG-06-011-529-500/117
(Dengagre)
|
2106011000NRG24230420240147464
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100657
|
|
Mr. RAJEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BAGHMARA
|
MG-06-011-529-500/117
(Dengagre)
|
2106011000NRG24230420240147465
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100658
|
|
Mr. RAJEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BAGHMARA
|
MG-06-011-529-500/117
(Dengagre)
|
2106011000NRG24230420240147466
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100659
|
|
Mr. RAJEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
BAGHMARA
|
MG-06-011-529-500/2043
(Dengagre)
|
2106011000NRG24230420240147467
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100592
|
|
MS MENY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-529-500/2043
(Dengagre)
|
2106011000NRG24230420240147468
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100593
|
|
MS MENY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-529-500/2043
(Dengagre)
|
2106011000NRG24230420240147469
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100594
|
|
MS MENY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-529-500/2043
(Dengagre)
|
2106011000NRG24230420240147470
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100595
|
|
MS MENY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-529-500/2043
(Dengagre)
|
2106011000NRG24230420240147471
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100596
|
|
MS MENY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-529-500/2044
(Dengagre)
|
2106011000NRG24230420240147472
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100660
|
|
Mr. AIUK R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
BAGHMARA
|
MG-06-011-529-500/2044
(Dengagre)
|
2106011000NRG24230420240147473
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100661
|
|
Mr. AIUK R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
BAGHMARA
|
MG-06-011-529-500/2044
(Dengagre)
|
2106011000NRG24230420240147474
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100662
|
|
Mr. AIUK R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
BAGHMARA
|
MG-06-011-529-500/2044
(Dengagre)
|
2106011000NRG24230420240147475
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100663
|
|
Mr. AIUK R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
BAGHMARA
|
MG-06-011-529-500/2044
(Dengagre)
|
2106011000NRG24230420240147476
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100664
|
|
Mr. AIUK R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
BAGHMARA
|
MG-06-011-529-500/2045
(Dengagre)
|
2106011000NRG24230420240147477
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100597
|
|
MR JOHALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-529-500/2045
(Dengagre)
|
2106011000NRG24230420240147478
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100598
|
|
MR JOHALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-529-500/2045
(Dengagre)
|
2106011000NRG24230420240147479
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100599
|
|
MR JOHALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-529-500/2045
(Dengagre)
|
2106011000NRG24230420240147480
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100600
|
|
MR JOHALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-529-500/2045
(Dengagre)
|
2106011000NRG24230420240147481
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100601
|
|
MR JOHALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-529-500/2052
(Dengagre)
|
2106011000NRG24230420240147482
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100665
|
|
MR MELIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-529-500/2052
(Dengagre)
|
2106011000NRG24230420240147483
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100666
|
|
MR MELIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-529-500/2052
(Dengagre)
|
2106011000NRG24230420240147484
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100667
|
|
MR MELIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-529-500/2052
(Dengagre)
|
2106011000NRG24230420240147485
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100668
|
|
MR MELIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-529-500/2052
(Dengagre)
|
2106011000NRG24230420240147486
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100669
|
|
MR MELIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-529-500/2053
(Dengagre)
|
2106011000NRG24230420240147487
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100670
|
|
MR TUSANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-529-500/2053
(Dengagre)
|
2106011000NRG24230420240147488
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100671
|
|
MR TUSANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-529-500/2053
(Dengagre)
|
2106011000NRG24230420240147489
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100672
|
|
MR TUSANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-529-500/2053
(Dengagre)
|
2106011000NRG24230420240147490
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100673
|
|
MR TUSANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-529-500/2053
(Dengagre)
|
2106011000NRG24230420240147491
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100674
|
|
MR TUSANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-529-500/2054
(Dengagre)
|
2106011000NRG24230420240147492
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100602
|
|
MR AMSING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-529-500/2054
(Dengagre)
|
2106011000NRG24230420240147493
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100603
|
|
MR AMSING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-529-500/2054
(Dengagre)
|
2106011000NRG24230420240147494
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100604
|
|
MR AMSING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-529-500/2054
(Dengagre)
|
2106011000NRG24230420240147495
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100605
|
|
MR AMSING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-529-500/2054
(Dengagre)
|
2106011000NRG24230420240147496
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100606
|
|
MR AMSING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-529-500/2055
(Dengagre)
|
2106011000NRG24230420240147497
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100675
|
|
MR ALBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-529-500/2055
(Dengagre)
|
2106011000NRG24230420240147498
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100676
|
|
MR ALBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-529-500/2055
(Dengagre)
|
2106011000NRG24230420240147499
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100677
|
|
MR ALBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-529-500/2055
(Dengagre)
|
2106011000NRG24230420240147500
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100678
|
|
MR ALBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-529-500/2055
(Dengagre)
|
2106011000NRG24230420240147501
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100679
|
|
MR ALBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-529-500/2056
(Dengagre)
|
2106011000NRG24230420240147502
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100680
|
|
Mrs. NETMINI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
BAGHMARA
|
MG-06-011-529-500/2056
(Dengagre)
|
2106011000NRG24230420240147503
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100681
|
|
Mrs. NETMINI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
BAGHMARA
|
MG-06-011-529-500/2056
(Dengagre)
|
2106011000NRG24230420240147504
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100682
|
|
Mrs. NETMINI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
BAGHMARA
|
MG-06-011-529-500/2056
(Dengagre)
|
2106011000NRG24230420240147505
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100683
|
|
Mrs. NETMINI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
BAGHMARA
|
MG-06-011-529-500/2056
(Dengagre)
|
2106011000NRG24230420240147506
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100684
|
|
Mrs. NETMINI MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
101
|
BAGHMARA
|
MG-06-011-529-500/2058
(Dengagre)
|
2106011000NRG24230420240147507
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100607
|
|
MRS OMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHMARA
|
MG-06-011-529-500/2058
(Dengagre)
|
2106011000NRG24230420240147508
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100608
|
|
MRS OMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
MG-06-011-529-500/2058
(Dengagre)
|
2106011000NRG24230420240147509
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100609
|
|
MRS OMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-529-500/2058
(Dengagre)
|
2106011000NRG24230420240147510
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100610
|
|
MRS OMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-529-500/2058
(Dengagre)
|
2106011000NRG24230420240147511
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100611
|
|
MRS OMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-529-500/2059
(Dengagre)
|
2106011000NRG24230420240147512
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100612
|
|
MR GOBINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-529-500/2059
(Dengagre)
|
2106011000NRG24230420240147513
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100613
|
|
MR GOBINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-529-500/2059
(Dengagre)
|
2106011000NRG24230420240147514
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100614
|
|
MR GOBINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-529-500/2059
(Dengagre)
|
2106011000NRG24230420240147515
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100615
|
|
MR GOBINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-529-500/2059
(Dengagre)
|
2106011000NRG24230420240147516
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100616
|
|
MR GOBINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-529-500/6068
(Dengagre)
|
2106011000NRG24230420240147517
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100617
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-529-500/6068
(Dengagre)
|
2106011000NRG24230420240147518
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100618
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-529-500/6068
(Dengagre)
|
2106011000NRG24230420240147519
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100619
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-529-500/6068
(Dengagre)
|
2106011000NRG24230420240147520
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100620
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-529-500/6068
(Dengagre)
|
2106011000NRG24230420240147521
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100621
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-529-500/6069
(Dengagre)
|
2106011000NRG24230420240147522
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100622
|
|
MR JENSTINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHMARA
|
MG-06-011-529-500/6069
(Dengagre)
|
2106011000NRG24230420240147523
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100623
|
|
MR JENSTINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHMARA
|
MG-06-011-529-500/6069
(Dengagre)
|
2106011000NRG24230420240147524
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100624
|
|
MR JENSTINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHMARA
|
MG-06-011-529-500/6069
(Dengagre)
|
2106011000NRG24230420240147525
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100625
|
|
MR JENSTINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHMARA
|
MG-06-011-529-500/6069
(Dengagre)
|
2106011000NRG24230420240147526
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100626
|
|
MR JENSTINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
MG-06-011-529-500/6071
(Dengagre)
|
2106011000NRG24230420240147527
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100685
|
|
MR GRIKSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-529-500/6071
(Dengagre)
|
2106011000NRG24230420240147528
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100686
|
|
MR GRIKSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHMARA
|
MG-06-011-529-500/6071
(Dengagre)
|
2106011000NRG24230420240147529
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100687
|
|
MR GRIKSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-529-500/6071
(Dengagre)
|
2106011000NRG24230420240147530
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100688
|
|
MR GRIKSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-529-500/6071
(Dengagre)
|
2106011000NRG24230420240147531
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100689
|
|
MR GRIKSENG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-529-500/6072
(Dengagre)
|
2106011000NRG24230420240147532
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100627
|
|
MRS JENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-529-500/6072
(Dengagre)
|
2106011000NRG24230420240147533
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100628
|
|
MRS JENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-529-500/6072
(Dengagre)
|
2106011000NRG24230420240147534
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100629
|
|
MRS JENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-529-500/6072
(Dengagre)
|
2106011000NRG24230420240147535
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100445
|
|
MRS JENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-529-500/6072
(Dengagre)
|
2106011000NRG24230420240147536
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100446
|
|
MRS JENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-529-500/6073
(Dengagre)
|
2106011000NRG24230420240147537
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3551100447
|
|
Mrs. EULITHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
BAGHMARA
|
MG-06-011-529-500/6073
(Dengagre)
|
2106011000NRG24230420240147538
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100448
|
|
Mrs. EULITHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
BAGHMARA
|
MG-06-011-529-500/6073
(Dengagre)
|
2106011000NRG24230420240147539
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100449
|
|
Mrs. EULITHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
134
|
BAGHMARA
|
MG-06-011-529-500/6073
(Dengagre)
|
2106011000NRG24230420240147540
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100450
|
|
Mrs. EULITHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
135
|
BAGHMARA
|
MG-06-011-529-500/6073
(Dengagre)
|
2106011000NRG24230420240147541
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100451
|
|
Mrs. EULITHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
136
|
BAGHMARA
|
MG-06-011-529-500/6074
(Dengagre)
|
2106011000NRG24230420240147542
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100452
|
|
Mr. EPBAR G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
BAGHMARA
|
MG-06-011-529-500/6074
(Dengagre)
|
2106011000NRG24230420240147543
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100453
|
|
Mr. EPBAR G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
138
|
BAGHMARA
|
MG-06-011-529-500/6074
(Dengagre)
|
2106011000NRG24230420240147544
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100454
|
|
Mr. EPBAR G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
139
|
BAGHMARA
|
MG-06-011-529-500/6074
(Dengagre)
|
2106011000NRG24230420240147545
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100455
|
|
Mr. EPBAR G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
BAGHMARA
|
MG-06-011-529-500/6074
(Dengagre)
|
2106011000NRG24230420240147546
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3551100456
|
|
Mr. EPBAR G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
141
|
BAGHMARA
|
MG-06-011-529-500/6080
(Dengagre)
|
2106011000NRG24230420240147547
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100457
|
|
MR BALWAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-529-500/6080
(Dengagre)
|
2106011000NRG24230420240147548
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100458
|
|
MR BALWAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-529-500/6080
(Dengagre)
|
2106011000NRG24230420240147549
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100459
|
|
MR BALWAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-529-500/6080
(Dengagre)
|
2106011000NRG24230420240147550
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100460
|
|
MR BALWAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-529-500/6080
(Dengagre)
|
2106011000NRG24230420240147551
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100461
|
|
MR BALWAN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-529-500/6082
(Dengagre)
|
2106011000NRG24230420240147552
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100462
|
|
Mrs. PELMESH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
147
|
BAGHMARA
|
MG-06-011-529-500/6082
(Dengagre)
|
2106011000NRG24230420240147553
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100463
|
|
Mrs. PELMESH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
148
|
BAGHMARA
|
MG-06-011-529-500/6082
(Dengagre)
|
2106011000NRG24230420240147554
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100464
|
|
Mrs. PELMESH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
149
|
BAGHMARA
|
MG-06-011-529-500/6082
(Dengagre)
|
2106011000NRG24230420240147555
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100465
|
|
Mrs. PELMESH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
150
|
BAGHMARA
|
MG-06-011-529-500/6082
(Dengagre)
|
2106011000NRG24230420240147556
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100466
|
|
Mrs. PELMESH R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
151
|
BAGHMARA
|
MG-06-011-529-500/6083
(Dengagre)
|
2106011000NRG24230420240147557
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100467
|
|
MRS WAILISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-529-500/6083
(Dengagre)
|
2106011000NRG24230420240147558
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100468
|
|
MRS WAILISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-529-500/6083
(Dengagre)
|
2106011000NRG24230420240147559
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100488
|
|
MRS WAILISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-529-500/6083
(Dengagre)
|
2106011000NRG24230420240147560
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100489
|
|
MRS WAILISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-529-500/6083
(Dengagre)
|
2106011000NRG24230420240147561
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100490
|
|
MRS WAILISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-529-500/6101
(Dengagre)
|
2106011000NRG24230420240147562
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100469
|
|
MRS NOPIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-529-500/6101
(Dengagre)
|
2106011000NRG24230420240147563
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100470
|
|
MRS NOPIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-529-500/6101
(Dengagre)
|
2106011000NRG24230420240147564
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100471
|
|
MRS NOPIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-529-500/6101
(Dengagre)
|
2106011000NRG24230420240147565
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100472
|
|
MRS NOPIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-529-500/6101
(Dengagre)
|
2106011000NRG24230420240147566
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100473
|
|
MRS NOPIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-529-500/6102
(Dengagre)
|
2106011000NRG24230420240147567
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100474
|
|
Mrs. SATMILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
162
|
BAGHMARA
|
MG-06-011-529-500/6102
(Dengagre)
|
2106011000NRG24230420240147568
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100475
|
|
Mrs. SATMILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
163
|
BAGHMARA
|
MG-06-011-529-500/6102
(Dengagre)
|
2106011000NRG24230420240147569
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100476
|
|
Mrs. SATMILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
BAGHMARA
|
MG-06-011-529-500/6102
(Dengagre)
|
2106011000NRG24230420240147570
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100477
|
|
Mrs. SATMILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
BAGHMARA
|
MG-06-011-529-500/6102
(Dengagre)
|
2106011000NRG24230420240147571
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100478
|
|
Mrs. SATMILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
BAGHMARA
|
MG-06-011-529-500/6107
(Dengagre)
|
2106011000NRG24230420240147572
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100491
|
|
Mrs. SENSA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
167
|
BAGHMARA
|
MG-06-011-529-500/6107
(Dengagre)
|
2106011000NRG24230420240147573
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100492
|
|
Mrs. SENSA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
168
|
BAGHMARA
|
MG-06-011-529-500/6107
(Dengagre)
|
2106011000NRG24230420240147574
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100493
|
|
Mrs. SENSA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
169
|
BAGHMARA
|
MG-06-011-529-500/6107
(Dengagre)
|
2106011000NRG24230420240147575
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100494
|
|
Mrs. SENSA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
170
|
BAGHMARA
|
MG-06-011-529-500/6107
(Dengagre)
|
2106011000NRG24230420240147576
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100495
|
|
Mrs. SENSA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
171
|
BAGHMARA
|
MG-06-011-529-500/6109
(Dengagre)
|
2106011000NRG24230420240147577
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100496
|
|
Mrs. ELITHA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
BAGHMARA
|
MG-06-011-529-500/6109
(Dengagre)
|
2106011000NRG24230420240147578
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100497
|
|
Mrs. ELITHA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
BAGHMARA
|
MG-06-011-529-500/6109
(Dengagre)
|
2106011000NRG24230420240147579
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100498
|
|
Mrs. ELITHA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
BAGHMARA
|
MG-06-011-529-500/6109
(Dengagre)
|
2106011000NRG24230420240147580
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100499
|
|
Mrs. ELITHA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
175
|
BAGHMARA
|
MG-06-011-529-500/6109
(Dengagre)
|
2106011000NRG24230420240147581
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100500
|
|
Mrs. ELITHA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
176
|
BAGHMARA
|
MG-06-011-529-500/6110
(Dengagre)
|
2106011000NRG24230420240147582
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100479
|
|
Mrs. SENITHA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
177
|
BAGHMARA
|
MG-06-011-529-500/6110
(Dengagre)
|
2106011000NRG24230420240147583
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100480
|
|
Mrs. SENITHA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
178
|
BAGHMARA
|
MG-06-011-529-500/6110
(Dengagre)
|
2106011000NRG24230420240147584
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100481
|
|
Mrs. SENITHA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
BAGHMARA
|
MG-06-011-529-500/6110
(Dengagre)
|
2106011000NRG24230420240147585
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100482
|
|
Mrs. SENITHA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
BAGHMARA
|
MG-06-011-529-500/6110
(Dengagre)
|
2106011000NRG24230420240147586
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100483
|
|
Mrs. SENITHA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
BAGHMARA
|
MG-06-011-529-500/6115
(Dengagre)
|
2106011000NRG24230420240147587
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100484
|
|
Mr. KILDA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
182
|
BAGHMARA
|
MG-06-011-529-500/6115
(Dengagre)
|
2106011000NRG24230420240147588
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100485
|
|
Mr. KILDA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
183
|
BAGHMARA
|
MG-06-011-529-500/6115
(Dengagre)
|
2106011000NRG24230420240147589
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100486
|
|
Mr. KILDA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
184
|
BAGHMARA
|
MG-06-011-529-500/6115
(Dengagre)
|
2106011000NRG24230420240147590
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100487
|
|
Mr. KILDA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
185
|
BAGHMARA
|
MG-06-011-529-500/6115
(Dengagre)
|
2106011000NRG24230420240147591
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100509
|
|
Mr. KILDA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
186
|
BAGHMARA
|
MG-06-011-529-500/6154
(Dengagre)
|
2106011000NRG24230420240147592
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100530
|
|
Mrs. NONERA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
BAGHMARA
|
MG-06-011-529-500/6154
(Dengagre)
|
2106011000NRG24230420240147593
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100531
|
|
Mrs. NONERA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
188
|
BAGHMARA
|
MG-06-011-529-500/6154
(Dengagre)
|
2106011000NRG24230420240147594
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100532
|
|
Mrs. NONERA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
189
|
BAGHMARA
|
MG-06-011-529-500/6154
(Dengagre)
|
2106011000NRG24230420240147595
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100533
|
|
Mrs. NONERA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
190
|
BAGHMARA
|
MG-06-011-529-500/6154
(Dengagre)
|
2106011000NRG24230420240147596
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100534
|
|
Mrs. NONERA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
191
|
BAGHMARA
|
MG-06-011-529-500/6155
(Dengagre)
|
2106011000NRG24230420240147597
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100535
|
|
MR PINDARSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHMARA
|
MG-06-011-529-500/6155
(Dengagre)
|
2106011000NRG24230420240147598
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100536
|
|
MR PINDARSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHMARA
|
MG-06-011-529-500/6155
(Dengagre)
|
2106011000NRG24230420240147599
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100537
|
|
MR PINDARSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHMARA
|
MG-06-011-529-500/6155
(Dengagre)
|
2106011000NRG24230420240147600
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100538
|
|
MR PINDARSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGHMARA
|
MG-06-011-529-500/6155
(Dengagre)
|
2106011000NRG24230420240147601
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100539
|
|
MR PINDARSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGHMARA
|
MG-06-011-529-500/6156
(Dengagre)
|
2106011000NRG24230420240147602
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100540
|
|
MRS SENGNITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHMARA
|
MG-06-011-529-500/6156
(Dengagre)
|
2106011000NRG24230420240147603
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100541
|
|
MRS SENGNITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGHMARA
|
MG-06-011-529-500/6156
(Dengagre)
|
2106011000NRG24230420240147604
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100542
|
|
MRS SENGNITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHMARA
|
MG-06-011-529-500/6156
(Dengagre)
|
2106011000NRG24230420240147605
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100543
|
|
MRS SENGNITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGHMARA
|
MG-06-011-529-500/6156
(Dengagre)
|
2106011000NRG24230420240147606
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100544
|
|
MRS SENGNITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHMARA
|
MG-06-011-529-500/6158
(Dengagre)
|
2106011000NRG24230420240147607
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100545
|
|
MR WAIDIN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGHMARA
|
MG-06-011-529-500/6158
(Dengagre)
|
2106011000NRG24230420240147608
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100546
|
|
MR WAIDIN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGHMARA
|
MG-06-011-529-500/6158
(Dengagre)
|
2106011000NRG24230420240147609
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100547
|
|
MR WAIDIN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-529-500/6158
(Dengagre)
|
2106011000NRG24230420240147610
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100548
|
|
MR WAIDIN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-529-500/6158
(Dengagre)
|
2106011000NRG24230420240147611
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100549
|
|
MR WAIDIN S MARAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGHMARA
|
MG-06-011-529-500/6159
(Dengagre)
|
2106011000NRG24230420240147612
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100504
|
|
MR TOTHIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGHMARA
|
MG-06-011-529-500/6159
(Dengagre)
|
2106011000NRG24230420240147613
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100505
|
|
MR TOTHIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHMARA
|
MG-06-011-529-500/6159
(Dengagre)
|
2106011000NRG24230420240147614
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100506
|
|
MR TOTHIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHMARA
|
MG-06-011-529-500/6159
(Dengagre)
|
2106011000NRG24230420240147615
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100507
|
|
MR TOTHIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHMARA
|
MG-06-011-529-500/6159
(Dengagre)
|
2106011000NRG24230420240147616
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100508
|
|
MR TOTHIM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHMARA
|
MG-06-011-529-500/6160
(Dengagre)
|
2106011000NRG24230420240147617
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100550
|
|
MR DONBOSCO S MARAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGHMARA
|
MG-06-011-529-500/6160
(Dengagre)
|
2106011000NRG24230420240147618
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100551
|
|
MR DONBOSCO S MARAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGHMARA
|
MG-06-011-529-500/6160
(Dengagre)
|
2106011000NRG24230420240147619
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100552
|
|
MR DONBOSCO S MARAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGHMARA
|
MG-06-011-529-500/6160
(Dengagre)
|
2106011000NRG24230420240147620
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100553
|
|
MR DONBOSCO S MARAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGHMARA
|
MG-06-011-529-500/6160
(Dengagre)
|
2106011000NRG24230420240147621
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100554
|
|
MR DONBOSCO S MARAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGHMARA
|
MG-06-011-529-500/6161
(Dengagre)
|
2106011000NRG24230420240147622
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100555
|
|
MRS SIMRIKCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAGHMARA
|
MG-06-011-529-500/6161
(Dengagre)
|
2106011000NRG24230420240147623
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100556
|
|
MRS SIMRIKCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGHMARA
|
MG-06-011-529-500/6161
(Dengagre)
|
2106011000NRG24230420240147624
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100557
|
|
MRS SIMRIKCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGHMARA
|
MG-06-011-529-500/6161
(Dengagre)
|
2106011000NRG24230420240147625
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100558
|
|
MRS SIMRIKCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGHMARA
|
MG-06-011-529-500/6161
(Dengagre)
|
2106011000NRG24230420240147626
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100559
|
|
MRS SIMRIKCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGHMARA
|
MG-06-011-529-500/6162
(Dengagre)
|
2106011000NRG24230420240147627
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100510
|
|
MRS TENGRIME G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAGHMARA
|
MG-06-011-529-500/6162
(Dengagre)
|
2106011000NRG24230420240147628
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100511
|
|
MRS TENGRIME G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAGHMARA
|
MG-06-011-529-500/6162
(Dengagre)
|
2106011000NRG24230420240147629
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100512
|
|
MRS TENGRIME G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGHMARA
|
MG-06-011-529-500/6162
(Dengagre)
|
2106011000NRG24230420240147630
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100513
|
|
MRS TENGRIME G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGHMARA
|
MG-06-011-529-500/6162
(Dengagre)
|
2106011000NRG24230420240147631
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100514
|
|
MRS TENGRIME G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGHMARA
|
MG-06-011-529-500/6163
(Dengagre)
|
2106011000NRG24230420240147632
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100515
|
|
MR WAINATH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGHMARA
|
MG-06-011-529-500/6163
(Dengagre)
|
2106011000NRG24230420240147633
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100516
|
|
MR WAINATH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGHMARA
|
MG-06-011-529-500/6163
(Dengagre)
|
2106011000NRG24230420240147634
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100517
|
|
MR WAINATH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGHMARA
|
MG-06-011-529-500/6163
(Dengagre)
|
2106011000NRG24230420240147635
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100518
|
|
MR WAINATH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAGHMARA
|
MG-06-011-529-500/6163
(Dengagre)
|
2106011000NRG24230420240147636
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100519
|
|
MR WAINATH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGHMARA
|
MG-06-011-529-500/6164
(Dengagre)
|
2106011000NRG24230420240147637
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100520
|
|
MR SIMGRAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGHMARA
|
MG-06-011-529-500/6164
(Dengagre)
|
2106011000NRG24230420240147638
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100521
|
|
MR SIMGRAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAGHMARA
|
MG-06-011-529-500/6164
(Dengagre)
|
2106011000NRG24230420240147639
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100522
|
|
MR SIMGRAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGHMARA
|
MG-06-011-529-500/6164
(Dengagre)
|
2106011000NRG24230420240147640
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100523
|
|
MR SIMGRAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAGHMARA
|
MG-06-011-529-500/6164
(Dengagre)
|
2106011000NRG24230420240147641
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100524
|
|
MR SIMGRAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGHMARA
|
MG-06-011-529-500/6165
(Dengagre)
|
2106011000NRG24230420240147642
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100560
|
|
Mrs. Bisime G Momin
|
MEGHALAYA RURAL BANK(607206)
|
|
237
|
BAGHMARA
|
MG-06-011-529-500/6165
(Dengagre)
|
2106011000NRG24230420240147643
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100561
|
|
Mrs. Bisime G Momin
|
MEGHALAYA RURAL BANK(607206)
|
|
238
|
BAGHMARA
|
MG-06-011-529-500/6165
(Dengagre)
|
2106011000NRG24230420240147644
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100562
|
|
Mrs. Bisime G Momin
|
MEGHALAYA RURAL BANK(607206)
|
|
239
|
BAGHMARA
|
MG-06-011-529-500/6165
(Dengagre)
|
2106011000NRG24230420240147645
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100563
|
|
Mrs. Bisime G Momin
|
MEGHALAYA RURAL BANK(607206)
|
|
240
|
BAGHMARA
|
MG-06-011-529-500/6165
(Dengagre)
|
2106011000NRG24230420240147646
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100564
|
|
Mrs. Bisime G Momin
|
MEGHALAYA RURAL BANK(607206)
|
|
241
|
BAGHMARA
|
MG-06-011-529-500/6166
(Dengagre)
|
2106011000NRG24230420240147647
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100525
|
|
MISS CHUBERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGHMARA
|
MG-06-011-529-500/6166
(Dengagre)
|
2106011000NRG24230420240147648
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100526
|
|
MISS CHUBERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGHMARA
|
MG-06-011-529-500/6166
(Dengagre)
|
2106011000NRG24230420240147649
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100527
|
|
MISS CHUBERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAGHMARA
|
MG-06-011-529-500/6166
(Dengagre)
|
2106011000NRG24230420240147650
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100528
|
|
MISS CHUBERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGHMARA
|
MG-06-011-529-500/6166
(Dengagre)
|
2106011000NRG24230420240147651
|
25/04/2024
|
BAJRAGRE VEC BAGHMARA
|
2106011WL005615
|
BAJRAGRE VEC BAGHMARA
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3551100529
|
|
MISS CHUBERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815864
|
815864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815864
|
815864
|
|
|
|
|
|
|
|