|
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
|
CHOKPOT
|
MG-06-012-525-500/145
(Budugre)
|
2106012000NRG24160520240161321
|
17/05/2024
|
JOHN BENNETT S SANGMA
|
2106012WL005718
|
JOHN BENNETT S SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287441
|
|
MRS MARSILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-525-500/145
(Budugre)
|
2106012000NRG24160520240161322
|
17/05/2024
|
JOHN BENNETT S SANGMA
|
2106012WL005718
|
JOHN BENNETT S SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287442
|
|
MRS MARSILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-525-500/145
(Budugre)
|
2106012000NRG24160520240161323
|
17/05/2024
|
JOHN BENNETT S SANGMA
|
2106012WL005718
|
JOHN BENNETT S SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287443
|
|
MRS MARSILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-525-500/145
(Budugre)
|
2106012000NRG24160520240161324
|
17/05/2024
|
JOHN BENNETT S SANGMA
|
2106012WL005718
|
JOHN BENNETT S SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287444
|
|
MRS MARSILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-525-500/146
(Budugre)
|
2106012000NRG24160520240161325
|
17/05/2024
|
MERCHAN SANGMA
|
2106012WL005718
|
MERCHAN SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287453
|
|
MR MERCHAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-525-500/146
(Budugre)
|
2106012000NRG24160520240161326
|
17/05/2024
|
MERCHAN SANGMA
|
2106012WL005718
|
MERCHAN SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287454
|
|
MR MERCHAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-525-500/146
(Budugre)
|
2106012000NRG24160520240161327
|
17/05/2024
|
MERCHAN SANGMA
|
2106012WL005718
|
MERCHAN SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287455
|
|
MR MERCHAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-525-500/146
(Budugre)
|
2106012000NRG24160520240161328
|
17/05/2024
|
MERCHAN SANGMA
|
2106012WL005718
|
MERCHAN SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287456
|
|
MR MERCHAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-525-500/152
(Budugre)
|
2106012000NRG24160520240161337
|
17/05/2024
|
Ms. PULNA M SANGMA
|
2106012WL005718
|
Ms. PULNA M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287481
|
|
MS PULNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-525-500/152
(Budugre)
|
2106012000NRG24160520240161338
|
17/05/2024
|
Ms. PULNA M SANGMA
|
2106012WL005718
|
Ms. PULNA M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287482
|
|
MS PULNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-525-500/152
(Budugre)
|
2106012000NRG24160520240161339
|
17/05/2024
|
Ms. PULNA M SANGMA
|
2106012WL005718
|
Ms. PULNA M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287483
|
|
MS PULNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-525-500/152
(Budugre)
|
2106012000NRG24160520240161340
|
17/05/2024
|
Ms. PULNA M SANGMA
|
2106012WL005718
|
Ms. PULNA M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287484
|
|
MS PULNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-525-500/5451
(Budugre)
|
2106012000NRG24160520240161345
|
17/05/2024
|
Mrs. EPILLIN SANGMA
|
2106012WL005718
|
Mrs. EPILLIN SANGMA
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287449
|
|
MRS EPILLIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-525-500/5451
(Budugre)
|
2106012000NRG24160520240161346
|
17/05/2024
|
Mrs. EPILLIN SANGMA
|
2106012WL005718
|
Mrs. EPILLIN SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287450
|
|
MRS EPILLIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-525-500/5451
(Budugre)
|
2106012000NRG24160520240161347
|
17/05/2024
|
Mrs. EPILLIN SANGMA
|
2106012WL005718
|
Mrs. EPILLIN SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287451
|
|
MRS EPILLIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-525-500/5451
(Budugre)
|
2106012000NRG24160520240161348
|
17/05/2024
|
Mrs. EPILLIN SANGMA
|
2106012WL005718
|
Mrs. EPILLIN SANGMA
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224287452
|
|
MRS EPILLIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-525-500/5537
(Budugre)
|
2106012000NRG24160520240161353
|
17/05/2024
|
Mrs. Ringgi Marak
|
2106012WL005718
|
Mrs. Ringgi Marak
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287509
|
|
MRS RINGGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-525-500/5537
(Budugre)
|
2106012000NRG24160520240161354
|
17/05/2024
|
Mrs. Ringgi Marak
|
2106012WL005718
|
Mrs. Ringgi Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287510
|
|
MRS RINGGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-525-500/5537
(Budugre)
|
2106012000NRG24160520240161355
|
17/05/2024
|
Mrs. Ringgi Marak
|
2106012WL005718
|
Mrs. Ringgi Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287511
|
|
MRS RINGGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOKPOT
|
MG-06-012-525-500/5537
(Budugre)
|
2106012000NRG24160520240161356
|
17/05/2024
|
Mrs. Ringgi Marak
|
2106012WL005718
|
Mrs. Ringgi Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287512
|
|
MRS RINGGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOKPOT
|
MG-06-012-525-500/5781
(Budugre)
|
2106012000NRG24160520240161357
|
17/05/2024
|
Ms. SAIBILA SANGMA
|
2106012WL005718
|
Ms. SAIBILA SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287489
|
|
MS SAIBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-525-500/5781
(Budugre)
|
2106012000NRG24160520240161358
|
17/05/2024
|
Ms. SAIBILA SANGMA
|
2106012WL005718
|
Ms. SAIBILA SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287490
|
|
MS SAIBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-525-500/5781
(Budugre)
|
2106012000NRG24160520240161359
|
17/05/2024
|
Ms. SAIBILA SANGMA
|
2106012WL005718
|
Ms. SAIBILA SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287491
|
|
MS SAIBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-525-500/5781
(Budugre)
|
2106012000NRG24160520240161360
|
17/05/2024
|
Ms. SAIBILA SANGMA
|
2106012WL005718
|
Ms. SAIBILA SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287492
|
|
MS SAIBILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-525-500/5797
(Budugre)
|
2106012000NRG24160520240161361
|
17/05/2024
|
Sri Tomen Ch. Momin
|
2106012WL005718
|
Sri Tomen Ch. Momin
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287417
|
|
MR TOMEN CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-525-500/5797
(Budugre)
|
2106012000NRG24160520240161362
|
17/05/2024
|
Sri Tomen Ch. Momin
|
2106012WL005718
|
Sri Tomen Ch. Momin
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287418
|
|
MR TOMEN CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-525-500/5797
(Budugre)
|
2106012000NRG24160520240161363
|
17/05/2024
|
Sri Tomen Ch. Momin
|
2106012WL005718
|
Sri Tomen Ch. Momin
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287419
|
|
MR TOMEN CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-525-500/5797
(Budugre)
|
2106012000NRG24160520240161364
|
17/05/2024
|
Sri Tomen Ch. Momin
|
2106012WL005718
|
Sri Tomen Ch. Momin
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287420
|
|
MR TOMEN CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-525-500/5799
(Budugre)
|
2106012000NRG24160520240161365
|
17/05/2024
|
Mrs. KINDIK M SANGMA
|
2106012WL005718
|
Mrs. KINDIK M SANGMA
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224287461
|
|
MRS KINDIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-525-500/5799
(Budugre)
|
2106012000NRG24160520240161366
|
17/05/2024
|
Mrs. KINDIK M SANGMA
|
2106012WL005718
|
Mrs. KINDIK M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287462
|
|
MRS KINDIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-525-500/5799
(Budugre)
|
2106012000NRG24160520240161367
|
17/05/2024
|
Mrs. KINDIK M SANGMA
|
2106012WL005718
|
Mrs. KINDIK M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287463
|
|
MRS KINDIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-525-500/5799
(Budugre)
|
2106012000NRG24160520240161368
|
17/05/2024
|
Mrs. KINDIK M SANGMA
|
2106012WL005718
|
Mrs. KINDIK M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287464
|
|
MRS KINDIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-525-500/5819
(Budugre)
|
2106012000NRG24160520240161377
|
17/05/2024
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
Mr. ELLESH C MARAK
|
00415
|
SBIN0005809
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4224287473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
CHOKPOT
|
MG-06-012-525-500/5819
(Budugre)
|
2106012000NRG24160520240161378
|
17/05/2024
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
Mr. ELLESH C MARAK
|
00415
|
SBIN0005809
|
3332
|
3332
|
Rejected
|
22/05/2024
|
|
4224287474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
CHOKPOT
|
MG-06-012-525-500/5819
(Budugre)
|
2106012000NRG24160520240161379
|
17/05/2024
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
Mr. ELLESH C MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224287475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
CHOKPOT
|
MG-06-012-525-500/5819
(Budugre)
|
2106012000NRG24160520240161380
|
17/05/2024
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
Mr. ELLESH C MARAK
|
00415
|
SBIN0005809
|
3332
|
3332
|
Rejected
|
22/05/2024
|
|
4224287476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHOKPOT
|
MG-06-012-525-500/5830
(Budugre)
|
2106012000NRG24160520240161381
|
17/05/2024
|
Ms. SENILLA M SANGMA
|
2106012WL005718
|
Ms. SENILLA M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287465
|
|
SENILLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHOKPOT
|
MG-06-012-525-500/5830
(Budugre)
|
2106012000NRG24160520240161382
|
17/05/2024
|
Ms. SENILLA M SANGMA
|
2106012WL005718
|
Ms. SENILLA M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287466
|
|
SENILLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHOKPOT
|
MG-06-012-525-500/5830
(Budugre)
|
2106012000NRG24160520240161383
|
17/05/2024
|
Ms. SENILLA M SANGMA
|
2106012WL005718
|
Ms. SENILLA M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287467
|
|
SENILLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHOKPOT
|
MG-06-012-525-500/5830
(Budugre)
|
2106012000NRG24160520240161384
|
17/05/2024
|
Ms. SENILLA M SANGMA
|
2106012WL005718
|
Ms. SENILLA M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287468
|
|
SENILLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHOKPOT
|
MG-06-012-525-500/5832
(Budugre)
|
2106012000NRG24160520240161385
|
17/05/2024
|
Mr. LIKSON SANGMA
|
2106012WL005718
|
Mr. LIKSON SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287425
|
|
MR LIKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOKPOT
|
MG-06-012-525-500/5832
(Budugre)
|
2106012000NRG24160520240161386
|
17/05/2024
|
Mr. LIKSON SANGMA
|
2106012WL005718
|
Mr. LIKSON SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287426
|
|
MR LIKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOKPOT
|
MG-06-012-525-500/5832
(Budugre)
|
2106012000NRG24160520240161387
|
17/05/2024
|
Mr. LIKSON SANGMA
|
2106012WL005718
|
Mr. LIKSON SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287427
|
|
MR LIKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOKPOT
|
MG-06-012-525-500/5832
(Budugre)
|
2106012000NRG24160520240161388
|
17/05/2024
|
Mr. LIKSON SANGMA
|
2106012WL005718
|
Mr. LIKSON SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287428
|
|
MR LIKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOKPOT
|
MG-06-012-525-500/5835
(Budugre)
|
2106012000NRG24160520240161397
|
17/05/2024
|
Mr. DONEN SANGMA
|
2106012WL005718
|
Mr. DONEN SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287433
|
|
MR DONEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOKPOT
|
MG-06-012-525-500/5835
(Budugre)
|
2106012000NRG24160520240161398
|
17/05/2024
|
Mr. DONEN SANGMA
|
2106012WL005718
|
Mr. DONEN SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287434
|
|
MR DONEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOKPOT
|
MG-06-012-525-500/5835
(Budugre)
|
2106012000NRG24160520240161399
|
17/05/2024
|
Mr. DONEN SANGMA
|
2106012WL005718
|
Mr. DONEN SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287435
|
|
MR DONEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOKPOT
|
MG-06-012-525-500/5835
(Budugre)
|
2106012000NRG24160520240161400
|
17/05/2024
|
Mr. DONEN SANGMA
|
2106012WL005718
|
Mr. DONEN SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287436
|
|
MR DONEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOKPOT
|
MG-06-012-525-500/6338
(Budugre)
|
2106012000NRG24160520240161405
|
17/05/2024
|
RAKBATSON MARAK
|
2106012WL005718
|
RAKBATSON MARAK
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224287421
|
|
MR RAKBATSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOKPOT
|
MG-06-012-525-500/6338
(Budugre)
|
2106012000NRG24160520240161406
|
17/05/2024
|
RAKBATSON MARAK
|
2106012WL005718
|
RAKBATSON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287422
|
|
MR RAKBATSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOKPOT
|
MG-06-012-525-500/6338
(Budugre)
|
2106012000NRG24160520240161407
|
17/05/2024
|
RAKBATSON MARAK
|
2106012WL005718
|
RAKBATSON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287423
|
|
MR RAKBATSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-525-500/6338
(Budugre)
|
2106012000NRG24160520240161408
|
17/05/2024
|
RAKBATSON MARAK
|
2106012WL005718
|
RAKBATSON MARAK
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287424
|
|
MR RAKBATSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-525-500/7960
(Budugre)
|
2106012000NRG24160520240161409
|
17/05/2024
|
Mr. LATUSH MARAK
|
2106012WL005718
|
Mr. LATUSH MARAK
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287457
|
|
MR LATUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOKPOT
|
MG-06-012-525-500/7960
(Budugre)
|
2106012000NRG24160520240161410
|
17/05/2024
|
Mr. LATUSH MARAK
|
2106012WL005718
|
Mr. LATUSH MARAK
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224287458
|
|
MR LATUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOKPOT
|
MG-06-012-525-500/7960
(Budugre)
|
2106012000NRG24160520240161411
|
17/05/2024
|
Mr. LATUSH MARAK
|
2106012WL005718
|
Mr. LATUSH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287459
|
|
MR LATUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOKPOT
|
MG-06-012-525-500/7960
(Budugre)
|
2106012000NRG24160520240161412
|
17/05/2024
|
Mr. LATUSH MARAK
|
2106012WL005718
|
Mr. LATUSH MARAK
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287460
|
|
MR LATUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOKPOT
|
MG-06-012-525-500/7973
(Budugre)
|
2106012000NRG24160520240161413
|
17/05/2024
|
Mr. REPITSON A SANGMA
|
2106012WL005718
|
Mr. REPITSON A SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287493
|
|
MR REPITSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOKPOT
|
MG-06-012-525-500/7973
(Budugre)
|
2106012000NRG24160520240161414
|
17/05/2024
|
Mr. REPITSON A SANGMA
|
2106012WL005718
|
Mr. REPITSON A SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287494
|
|
MR REPITSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOKPOT
|
MG-06-012-525-500/7973
(Budugre)
|
2106012000NRG24160520240161415
|
17/05/2024
|
Mr. REPITSON A SANGMA
|
2106012WL005718
|
Mr. REPITSON A SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287495
|
|
MR REPITSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOKPOT
|
MG-06-012-525-500/7973
(Budugre)
|
2106012000NRG24160520240161416
|
17/05/2024
|
Mr. REPITSON A SANGMA
|
2106012WL005718
|
Mr. REPITSON A SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287496
|
|
MR REPITSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHOKPOT
|
MG-06-012-525-500/7975
(Budugre)
|
2106012000NRG24160520240161417
|
17/05/2024
|
Ms. CHENGSIMCHI M SANGMA
|
2106012WL005718
|
Ms. CHENGSIMCHI M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287497
|
|
MS CHENGSIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHOKPOT
|
MG-06-012-525-500/7975
(Budugre)
|
2106012000NRG24160520240161418
|
17/05/2024
|
Ms. CHENGSIMCHI M SANGMA
|
2106012WL005718
|
Ms. CHENGSIMCHI M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287498
|
|
MS CHENGSIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHOKPOT
|
MG-06-012-525-500/7975
(Budugre)
|
2106012000NRG24160520240161419
|
17/05/2024
|
Ms. CHENGSIMCHI M SANGMA
|
2106012WL005718
|
Ms. CHENGSIMCHI M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287499
|
|
MS CHENGSIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHOKPOT
|
MG-06-012-525-500/7975
(Budugre)
|
2106012000NRG24160520240161420
|
17/05/2024
|
Ms. CHENGSIMCHI M SANGMA
|
2106012WL005718
|
Ms. CHENGSIMCHI M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287500
|
|
MS CHENGSIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHOKPOT
|
MG-06-012-525-500/7976
(Budugre)
|
2106012000NRG24160520240161421
|
17/05/2024
|
Lukseng M Sangma
|
2106012WL005718
|
Lukseng M Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287437
|
|
MR LUKSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHOKPOT
|
MG-06-012-525-500/7976
(Budugre)
|
2106012000NRG24160520240161422
|
17/05/2024
|
Lukseng M Sangma
|
2106012WL005718
|
Lukseng M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287438
|
|
MR LUKSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHOKPOT
|
MG-06-012-525-500/7976
(Budugre)
|
2106012000NRG24160520240161423
|
17/05/2024
|
Lukseng M Sangma
|
2106012WL005718
|
Lukseng M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287439
|
|
MR LUKSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHOKPOT
|
MG-06-012-525-500/7976
(Budugre)
|
2106012000NRG24160520240161424
|
17/05/2024
|
Lukseng M Sangma
|
2106012WL005718
|
Lukseng M Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287440
|
|
MR LUKSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHOKPOT
|
MG-06-012-525-500/7977
(Budugre)
|
2106012000NRG24160520240161425
|
17/05/2024
|
KINDER M SANGMA
|
2106012WL005718
|
KINDER M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287445
|
|
MR KINDER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHOKPOT
|
MG-06-012-525-500/7977
(Budugre)
|
2106012000NRG24160520240161426
|
17/05/2024
|
KINDER M SANGMA
|
2106012WL005718
|
KINDER M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287446
|
|
MR KINDER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHOKPOT
|
MG-06-012-525-500/7977
(Budugre)
|
2106012000NRG24160520240161427
|
17/05/2024
|
KINDER M SANGMA
|
2106012WL005718
|
KINDER M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287447
|
|
MR KINDER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHOKPOT
|
MG-06-012-525-500/7977
(Budugre)
|
2106012000NRG24160520240161428
|
17/05/2024
|
KINDER M SANGMA
|
2106012WL005718
|
KINDER M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287448
|
|
MR KINDER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHOKPOT
|
MG-06-012-525-500/7999
(Budugre)
|
2106012000NRG24160520240161429
|
17/05/2024
|
Mr. Selvanius Ch Marak
|
2106012WL005718
|
Mr. Selvanius Ch Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287513
|
|
Mr. SELVANIUS CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
CHOKPOT
|
MG-06-012-525-500/7999
(Budugre)
|
2106012000NRG24160520240161430
|
17/05/2024
|
Mr. Selvanius Ch Marak
|
2106012WL005718
|
Mr. Selvanius Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287514
|
|
Mr. SELVANIUS CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
CHOKPOT
|
MG-06-012-525-500/7999
(Budugre)
|
2106012000NRG24160520240161431
|
17/05/2024
|
Mr. Selvanius Ch Marak
|
2106012WL005718
|
Mr. Selvanius Ch Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287515
|
|
Mr. SELVANIUS CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
CHOKPOT
|
MG-06-012-525-500/7999
(Budugre)
|
2106012000NRG24160520240161432
|
17/05/2024
|
Mr. Selvanius Ch Marak
|
2106012WL005718
|
Mr. Selvanius Ch Marak
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287516
|
|
Mr. SELVANIUS CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
77
|
CHOKPOT
|
MG-06-012-525-500/8000
(Budugre)
|
2106012000NRG24160520240161433
|
17/05/2024
|
Mr. MARKUSH D SHIRA
|
2106012WL005718
|
Mr. MARKUSH D SHIRA
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287477
|
|
MR MARKUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHOKPOT
|
MG-06-012-525-500/8000
(Budugre)
|
2106012000NRG24160520240161434
|
17/05/2024
|
Mr. MARKUSH D SHIRA
|
2106012WL005718
|
Mr. MARKUSH D SHIRA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287478
|
|
MR MARKUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHOKPOT
|
MG-06-012-525-500/8000
(Budugre)
|
2106012000NRG24160520240161435
|
17/05/2024
|
Mr. MARKUSH D SHIRA
|
2106012WL005718
|
Mr. MARKUSH D SHIRA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287479
|
|
MR MARKUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHOKPOT
|
MG-06-012-525-500/8000
(Budugre)
|
2106012000NRG24160520240161436
|
17/05/2024
|
Mr. MARKUSH D SHIRA
|
2106012WL005718
|
Mr. MARKUSH D SHIRA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287480
|
|
MR MARKUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHOKPOT
|
MG-06-012-525-500/8001
(Budugre)
|
2106012000NRG24160520240161437
|
17/05/2024
|
APILLA SANGMA
|
2106012WL005718
|
APILLA SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287429
|
|
MRS APILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHOKPOT
|
MG-06-012-525-500/8001
(Budugre)
|
2106012000NRG24160520240161438
|
17/05/2024
|
APILLA SANGMA
|
2106012WL005718
|
APILLA SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287430
|
|
MRS APILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHOKPOT
|
MG-06-012-525-500/8001
(Budugre)
|
2106012000NRG24160520240161439
|
17/05/2024
|
APILLA SANGMA
|
2106012WL005718
|
APILLA SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287431
|
|
MRS APILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHOKPOT
|
MG-06-012-525-500/8001
(Budugre)
|
2106012000NRG24160520240161440
|
17/05/2024
|
APILLA SANGMA
|
2106012WL005718
|
APILLA SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287432
|
|
MRS APILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHOKPOT
|
MG-06-012-525-500/8002
(Budugre)
|
2106012000NRG24160520240161441
|
17/05/2024
|
Mrs. LUSICKA CH MARAK
|
2106012WL005718
|
Mrs. LUSICKA CH MARAK
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287469
|
|
MRS LUSICKA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHOKPOT
|
MG-06-012-525-500/8002
(Budugre)
|
2106012000NRG24160520240161442
|
17/05/2024
|
Mrs. LUSICKA CH MARAK
|
2106012WL005718
|
Mrs. LUSICKA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287470
|
|
MRS LUSICKA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHOKPOT
|
MG-06-012-525-500/8002
(Budugre)
|
2106012000NRG24160520240161443
|
17/05/2024
|
Mrs. LUSICKA CH MARAK
|
2106012WL005718
|
Mrs. LUSICKA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287471
|
|
MRS LUSICKA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHOKPOT
|
MG-06-012-525-500/8002
(Budugre)
|
2106012000NRG24160520240161444
|
17/05/2024
|
Mrs. LUSICKA CH MARAK
|
2106012WL005718
|
Mrs. LUSICKA CH MARAK
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287472
|
|
MRS LUSICKA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHOKPOT
|
MG-06-012-525-500/8005
(Budugre)
|
2106012000NRG24160520240161445
|
17/05/2024
|
Mr. BARMINGSON SANGMA
|
2106012WL005718
|
Mr. BARMINGSON SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287485
|
|
MR BARMINGSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHOKPOT
|
MG-06-012-525-500/8005
(Budugre)
|
2106012000NRG24160520240161446
|
17/05/2024
|
Mr. BARMINGSON SANGMA
|
2106012WL005718
|
Mr. BARMINGSON SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287486
|
|
MR BARMINGSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHOKPOT
|
MG-06-012-525-500/8005
(Budugre)
|
2106012000NRG24160520240161447
|
17/05/2024
|
Mr. BARMINGSON SANGMA
|
2106012WL005718
|
Mr. BARMINGSON SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287487
|
|
MR BARMINGSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHOKPOT
|
MG-06-012-525-500/8005
(Budugre)
|
2106012000NRG24160520240161448
|
17/05/2024
|
Mr. BARMINGSON SANGMA
|
2106012WL005718
|
Mr. BARMINGSON SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287488
|
|
MR BARMINGSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHOKPOT
|
MG-06-012-525-500/8009
(Budugre)
|
2106012000NRG24160520240161453
|
17/05/2024
|
Mr. JACKWIL M SANGMA
|
2106012WL005718
|
Mr. JACKWIL M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287505
|
|
MR JACKWIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHOKPOT
|
MG-06-012-525-500/8009
(Budugre)
|
2106012000NRG24160520240161454
|
17/05/2024
|
Mr. JACKWIL M SANGMA
|
2106012WL005718
|
Mr. JACKWIL M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287506
|
|
MR JACKWIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHOKPOT
|
MG-06-012-525-500/8009
(Budugre)
|
2106012000NRG24160520240161455
|
17/05/2024
|
Mr. JACKWIL M SANGMA
|
2106012WL005718
|
Mr. JACKWIL M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287507
|
|
MR JACKWIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHOKPOT
|
MG-06-012-525-500/8009
(Budugre)
|
2106012000NRG24160520240161456
|
17/05/2024
|
Mr. JACKWIL M SANGMA
|
2106012WL005718
|
Mr. JACKWIL M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287508
|
|
MR JACKWIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHOKPOT
|
MG-06-012-525-500/8010
(Budugre)
|
2106012000NRG24160520240161457
|
17/05/2024
|
Ms. SENGDI M SANGMA
|
2106012WL005718
|
Ms. SENGDI M SANGMA
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287501
|
|
MS SENGDI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHOKPOT
|
MG-06-012-525-500/8010
(Budugre)
|
2106012000NRG24160520240161458
|
17/05/2024
|
Ms. SENGDI M SANGMA
|
2106012WL005718
|
Ms. SENGDI M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287502
|
|
MS SENGDI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHOKPOT
|
MG-06-012-525-500/8010
(Budugre)
|
2106012000NRG24160520240161459
|
17/05/2024
|
Ms. SENGDI M SANGMA
|
2106012WL005718
|
Ms. SENGDI M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287503
|
|
MS SENGDI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHOKPOT
|
MG-06-012-525-500/8010
(Budugre)
|
2106012000NRG24160520240161460
|
17/05/2024
|
Ms. SENGDI M SANGMA
|
2106012WL005718
|
Ms. SENGDI M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287504
|
|
MS SENGDI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323442
|
323442
|
|
|
|
|
|
|
|
|
101
|
CHOKPOT
|
MG-06-012-525-500/121
(Budugre)
|
2106012000NRG24160520240161317
|
17/05/2024
|
DENIK M SANGMA
|
2106012WL005718
|
DENIK M SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287521
|
|
Mr. DENIK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
CHOKPOT
|
MG-06-012-525-500/121
(Budugre)
|
2106012000NRG24160520240161318
|
17/05/2024
|
DENIK M SANGMA
|
2106012WL005718
|
DENIK M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287522
|
|
Mr. DENIK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
CHOKPOT
|
MG-06-012-525-500/121
(Budugre)
|
2106012000NRG24160520240161319
|
17/05/2024
|
DENIK M SANGMA
|
2106012WL005718
|
DENIK M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287523
|
|
Mr. DENIK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
CHOKPOT
|
MG-06-012-525-500/121
(Budugre)
|
2106012000NRG24160520240161320
|
17/05/2024
|
DENIK M SANGMA
|
2106012WL005718
|
DENIK M SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287524
|
|
Mr. DENIK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
CHOKPOT
|
MG-06-012-525-500/148
(Budugre)
|
2106012000NRG24160520240161329
|
17/05/2024
|
PUTALIN ARENGH
|
2106012WL005718
|
PUTALIN ARENGH
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287413
|
|
Mrs. PUTALIN ARENGH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
106
|
CHOKPOT
|
MG-06-012-525-500/148
(Budugre)
|
2106012000NRG24160520240161330
|
17/05/2024
|
PUTALIN ARENGH
|
2106012WL005718
|
PUTALIN ARENGH
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287414
|
|
Mrs. PUTALIN ARENGH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
107
|
CHOKPOT
|
MG-06-012-525-500/148
(Budugre)
|
2106012000NRG24160520240161331
|
17/05/2024
|
PUTALIN ARENGH
|
2106012WL005718
|
PUTALIN ARENGH
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287415
|
|
Mrs. PUTALIN ARENGH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
108
|
CHOKPOT
|
MG-06-012-525-500/148
(Budugre)
|
2106012000NRG24160520240161332
|
17/05/2024
|
PUTALIN ARENGH
|
2106012WL005718
|
PUTALIN ARENGH
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287416
|
|
Mrs. PUTALIN ARENGH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
109
|
CHOKPOT
|
MG-06-012-525-500/149
(Budugre)
|
2106012000NRG24160520240161333
|
17/05/2024
|
WENSING MARAK
|
2106012WL005718
|
WENSING MARAK
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287529
|
|
WENSING B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHOKPOT
|
MG-06-012-525-500/149
(Budugre)
|
2106012000NRG24160520240161334
|
17/05/2024
|
WENSING MARAK
|
2106012WL005718
|
WENSING MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287530
|
|
WENSING B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHOKPOT
|
MG-06-012-525-500/149
(Budugre)
|
2106012000NRG24160520240161335
|
17/05/2024
|
WENSING MARAK
|
2106012WL005718
|
WENSING MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287531
|
|
WENSING B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHOKPOT
|
MG-06-012-525-500/149
(Budugre)
|
2106012000NRG24160520240161336
|
17/05/2024
|
WENSING MARAK
|
2106012WL005718
|
WENSING MARAK
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287532
|
|
WENSING B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHOKPOT
|
MG-06-012-525-500/5448
(Budugre)
|
2106012000NRG24160520240161341
|
17/05/2024
|
MR EPOLSING MARAK
|
2106012WL005718
|
MR EPOLSING MARAK
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287517
|
|
Mr. EPOLSING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
114
|
CHOKPOT
|
MG-06-012-525-500/5448
(Budugre)
|
2106012000NRG24160520240161342
|
17/05/2024
|
MR EPOLSING MARAK
|
2106012WL005718
|
MR EPOLSING MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287518
|
|
Mr. EPOLSING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
115
|
CHOKPOT
|
MG-06-012-525-500/5448
(Budugre)
|
2106012000NRG24160520240161343
|
17/05/2024
|
MR EPOLSING MARAK
|
2106012WL005718
|
MR EPOLSING MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287519
|
|
Mr. EPOLSING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
116
|
CHOKPOT
|
MG-06-012-525-500/5448
(Budugre)
|
2106012000NRG24160520240161344
|
17/05/2024
|
MR EPOLSING MARAK
|
2106012WL005718
|
MR EPOLSING MARAK
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287520
|
|
Mr. EPOLSING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
117
|
CHOKPOT
|
MG-06-012-525-500/5499
(Budugre)
|
2106012000NRG24160520240161349
|
17/05/2024
|
Mr. TENGSRANG M SANGMA
|
2106012WL005718
|
Mr. TENGSRANG M SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287409
|
|
Mr. TENGSRANG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
118
|
CHOKPOT
|
MG-06-012-525-500/5499
(Budugre)
|
2106012000NRG24160520240161350
|
17/05/2024
|
Mr. TENGSRANG M SANGMA
|
2106012WL005718
|
Mr. TENGSRANG M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287410
|
|
Mr. TENGSRANG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
119
|
CHOKPOT
|
MG-06-012-525-500/5499
(Budugre)
|
2106012000NRG24160520240161351
|
17/05/2024
|
Mr. TENGSRANG M SANGMA
|
2106012WL005718
|
Mr. TENGSRANG M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287411
|
|
Mr. TENGSRANG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
120
|
CHOKPOT
|
MG-06-012-525-500/5499
(Budugre)
|
2106012000NRG24160520240161352
|
17/05/2024
|
Mr. TENGSRANG M SANGMA
|
2106012WL005718
|
Mr. TENGSRANG M SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287412
|
|
Mr. TENGSRANG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
121
|
CHOKPOT
|
MG-06-012-525-500/5814
(Budugre)
|
2106012000NRG24160520240161369
|
17/05/2024
|
Mr. GILBAT SANGMA
|
2106012WL005718
|
Mr. GILBAT SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287541
|
|
Mr. GILBAT SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
122
|
CHOKPOT
|
MG-06-012-525-500/5814
(Budugre)
|
2106012000NRG24160520240161370
|
17/05/2024
|
Mr. GILBAT SANGMA
|
2106012WL005718
|
Mr. GILBAT SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287542
|
|
Mr. GILBAT SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
123
|
CHOKPOT
|
MG-06-012-525-500/5814
(Budugre)
|
2106012000NRG24160520240161371
|
17/05/2024
|
Mr. GILBAT SANGMA
|
2106012WL005718
|
Mr. GILBAT SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287543
|
|
Mr. GILBAT SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
124
|
CHOKPOT
|
MG-06-012-525-500/5814
(Budugre)
|
2106012000NRG24160520240161372
|
17/05/2024
|
Mr. GILBAT SANGMA
|
2106012WL005718
|
Mr. GILBAT SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287544
|
|
Mr. GILBAT SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
125
|
CHOKPOT
|
MG-06-012-525-500/5815
(Budugre)
|
2106012000NRG24160520240161373
|
17/05/2024
|
MANSENG SANGMA
|
2106012WL005718
|
MANSENG SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287405
|
|
Mr. MANSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
126
|
CHOKPOT
|
MG-06-012-525-500/5815
(Budugre)
|
2106012000NRG24160520240161374
|
17/05/2024
|
MANSENG SANGMA
|
2106012WL005718
|
MANSENG SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287406
|
|
Mr. MANSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
127
|
CHOKPOT
|
MG-06-012-525-500/5815
(Budugre)
|
2106012000NRG24160520240161375
|
17/05/2024
|
MANSENG SANGMA
|
2106012WL005718
|
MANSENG SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287407
|
|
Mr. MANSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
128
|
CHOKPOT
|
MG-06-012-525-500/5815
(Budugre)
|
2106012000NRG24160520240161376
|
17/05/2024
|
MANSENG SANGMA
|
2106012WL005718
|
MANSENG SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287408
|
|
Mr. MANSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
129
|
CHOKPOT
|
MG-06-012-525-500/5833
(Budugre)
|
2106012000NRG24160520240161389
|
17/05/2024
|
HEMBIL M SANGMA
|
2106012WL005718
|
HEMBIL M SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287533
|
|
Mr. HEMBIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
130
|
CHOKPOT
|
MG-06-012-525-500/5833
(Budugre)
|
2106012000NRG24160520240161390
|
17/05/2024
|
HEMBIL M SANGMA
|
2106012WL005718
|
HEMBIL M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287534
|
|
Mr. HEMBIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
131
|
CHOKPOT
|
MG-06-012-525-500/5833
(Budugre)
|
2106012000NRG24160520240161391
|
17/05/2024
|
HEMBIL M SANGMA
|
2106012WL005718
|
HEMBIL M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287535
|
|
Mr. HEMBIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
132
|
CHOKPOT
|
MG-06-012-525-500/5833
(Budugre)
|
2106012000NRG24160520240161392
|
17/05/2024
|
HEMBIL M SANGMA
|
2106012WL005718
|
HEMBIL M SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287536
|
|
Mr. HEMBIL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
133
|
CHOKPOT
|
MG-06-012-525-500/5834
(Budugre)
|
2106012000NRG24160520240161393
|
17/05/2024
|
BILLIN D SANGMA
|
2106012WL005718
|
BILLIN D SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287525
|
|
Mr. BILLIN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
134
|
CHOKPOT
|
MG-06-012-525-500/5834
(Budugre)
|
2106012000NRG24160520240161394
|
17/05/2024
|
BILLIN D SANGMA
|
2106012WL005718
|
BILLIN D SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287526
|
|
Mr. BILLIN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
135
|
CHOKPOT
|
MG-06-012-525-500/5834
(Budugre)
|
2106012000NRG24160520240161395
|
17/05/2024
|
BILLIN D SANGMA
|
2106012WL005718
|
BILLIN D SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287527
|
|
Mr. BILLIN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
136
|
CHOKPOT
|
MG-06-012-525-500/5834
(Budugre)
|
2106012000NRG24160520240161396
|
17/05/2024
|
BILLIN D SANGMA
|
2106012WL005718
|
BILLIN D SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287528
|
|
Mr. BILLIN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
137
|
CHOKPOT
|
MG-06-012-525-500/6336
(Budugre)
|
2106012000NRG24160520240161401
|
17/05/2024
|
HEBALINE SANGMA
|
2106012WL005718
|
HEBALINE SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4224287537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
CHOKPOT
|
MG-06-012-525-500/6336
(Budugre)
|
2106012000NRG24160520240161402
|
17/05/2024
|
HEBALINE SANGMA
|
2106012WL005718
|
HEBALINE SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224287538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
CHOKPOT
|
MG-06-012-525-500/6336
(Budugre)
|
2106012000NRG24160520240161403
|
17/05/2024
|
HEBALINE SANGMA
|
2106012WL005718
|
HEBALINE SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224287539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
CHOKPOT
|
MG-06-012-525-500/6336
(Budugre)
|
2106012000NRG24160520240161404
|
17/05/2024
|
HEBALINE SANGMA
|
2106012WL005718
|
HEBALINE SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Rejected
|
22/05/2024
|
|
4224287540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
CHOKPOT
|
MG-06-012-525-500/8006
(Budugre)
|
2106012000NRG24160520240161449
|
17/05/2024
|
CHIAMESA M SANGMA
|
2106012WL005718
|
CHIAMESA M SANGMA
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224287401
|
|
Mrs. CHIAMESA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
142
|
CHOKPOT
|
MG-06-012-525-500/8006
(Budugre)
|
2106012000NRG24160520240161450
|
17/05/2024
|
CHIAMESA M SANGMA
|
2106012WL005718
|
CHIAMESA M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287402
|
|
Mrs. CHIAMESA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
143
|
CHOKPOT
|
MG-06-012-525-500/8006
(Budugre)
|
2106012000NRG24160520240161451
|
17/05/2024
|
CHIAMESA M SANGMA
|
2106012WL005718
|
CHIAMESA M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224287403
|
|
Mrs. CHIAMESA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
144
|
CHOKPOT
|
MG-06-012-525-500/8006
(Budugre)
|
2106012000NRG24160520240161452
|
17/05/2024
|
CHIAMESA M SANGMA
|
2106012WL005718
|
CHIAMESA M SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224287404
|
|
Mrs. CHIAMESA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143752
|
143752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467194
|
467194
|
|
|
|
|
|
|
|