|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140368
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525075
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140369
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525076
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140370
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525077
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140371
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525078
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140372
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525079
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-622-001/12
(Dagalgittim)
|
2106013000NRG24070420240140373
|
08/04/2024
|
NILAI MARAK
|
2106013WL005544
|
NILAI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525080
|
|
Mrs. NILAI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140392
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525081
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140393
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525082
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140394
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525083
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140395
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525084
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140396
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525085
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-622-001/16
(Dagalgittim)
|
2106013000NRG24070420240140397
|
08/04/2024
|
PATIANCHI SANGMA
|
2106013WL005544
|
PATIANCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525086
|
|
Mrs. PATIANCHI M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140488
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525017
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140489
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525018
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140490
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525019
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140491
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525020
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140492
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525021
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RONGARA
|
MG-06-013-622-001/8
(Dagalgittim)
|
2106013000NRG24070420240140493
|
08/04/2024
|
KOMITA N MARAK
|
2106013WL005544
|
KOMITA N MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525022
|
|
Mrs. KOMITA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140494
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525011
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140495
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525012
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140496
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525013
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140497
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525014
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140498
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525015
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RONGARA
|
MG-06-013-622-001/9
(Dagalgittim)
|
2106013000NRG24070420240140499
|
08/04/2024
|
TRYLINA M MARAK
|
2106013WL005544
|
TRYLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525016
|
|
Mrs. TRYLINA M MAAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
25
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140362
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524992
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140363
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524993
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140364
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524994
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140365
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524995
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140366
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524996
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RONGARA
|
MG-06-013-622-001/10
(Dagalgittim)
|
2106013000NRG24070420240140367
|
08/04/2024
|
Nikchi N Sangma
|
2106013WL005544
|
Nikchi N Sangma
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525049
|
|
MS NIKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140416
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524999
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140417
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525000
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140418
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525001
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140419
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525002
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140420
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525003
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RONGARA
|
MG-06-013-622-001/191
(Dagalgittim)
|
2106013000NRG24070420240140421
|
08/04/2024
|
Wanse R Marak
|
2106013WL005544
|
Wanse R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525004
|
|
MS WANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140452
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525071
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140453
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525072
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140454
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525073
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140455
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525074
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140456
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524997
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RONGARA
|
MG-06-013-622-001/2
(Dagalgittim)
|
2106013000NRG24070420240140457
|
08/04/2024
|
BALKAME R MARAK
|
2106013WL005544
|
BALKAME R MARAK
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524998
|
|
MS BALKAME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140470
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525050
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140471
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525051
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140472
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525052
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140473
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525053
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140474
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525054
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RONGARA
|
MG-06-013-622-001/5
(Dagalgittim)
|
2106013000NRG24070420240140475
|
08/04/2024
|
Gamchi R Marak
|
2106013WL005544
|
Gamchi R Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525055
|
|
MS GAMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140476
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524989
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140477
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524990
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140478
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524991
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140479
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525062
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140480
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525063
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RONGARA
|
MG-06-013-622-001/6
(Dagalgittim)
|
2106013000NRG24070420240140481
|
08/04/2024
|
MENILLA SANGMA
|
2106013WL005544
|
MENILLA SANGMA
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525064
|
|
MRS MENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140482
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525065
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140483
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525066
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140484
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525067
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140485
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525068
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140486
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525069
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RONGARA
|
MG-06-013-622-001/7
(Dagalgittim)
|
2106013000NRG24070420240140487
|
08/04/2024
|
Portia Marak
|
2106013WL005544
|
Portia Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525070
|
|
MRS PORTIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
61
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140374
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524949
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140375
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524950
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140376
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524951
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140377
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524952
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140378
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524953
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
RONGARA
|
MG-06-013-622-001/13
(Dagalgittim)
|
2106013000NRG24070420240140379
|
08/04/2024
|
Parima G Momin
|
2106013WL005544
|
Parima G Momin
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524954
|
|
Mrs. PARIMA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140380
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524977
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140381
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524978
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140382
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524979
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140383
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524980
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140384
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524981
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
RONGARA
|
MG-06-013-622-001/14
(Dagalgittim)
|
2106013000NRG24070420240140385
|
08/04/2024
|
Talchi N Sangma
|
2106013WL005544
|
Talchi N Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524982
|
|
Mrs. TALCHI N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140386
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525025
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140387
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525026
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140388
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525027
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140389
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525028
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
77
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140390
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525029
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
78
|
RONGARA
|
MG-06-013-622-001/15
(Dagalgittim)
|
2106013000NRG24070420240140391
|
08/04/2024
|
Sulleka M Sangma
|
2106013WL005544
|
Sulleka M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525030
|
|
Mrs. SULLEKA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
79
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140398
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525037
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
80
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140399
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525038
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
81
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140400
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525039
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
82
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140401
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525040
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
83
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140402
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525041
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
84
|
RONGARA
|
MG-06-013-622-001/17
(Dagalgittim)
|
2106013000NRG24070420240140403
|
08/04/2024
|
JESTIN M SANGMA
|
2106013WL005544
|
JESTIN M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525042
|
|
Mr. JESTIN M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
85
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140404
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525031
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
86
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140405
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525032
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
87
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140406
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525033
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
88
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140407
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525034
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
89
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140408
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525035
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
RONGARA
|
MG-06-013-622-001/189
(Dagalgittim)
|
2106013000NRG24070420240140409
|
08/04/2024
|
TANGBINA M SANGMA
|
2106013WL005544
|
TANGBINA M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525036
|
|
Mrs. TANGBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140410
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524983
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140411
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524984
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140412
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524985
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140413
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524986
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140414
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524987
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
RONGARA
|
MG-06-013-622-001/190
(Dagalgittim)
|
2106013000NRG24070420240140415
|
08/04/2024
|
DUKME M SANGMA
|
2106013WL005544
|
DUKME M SANGMA
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524988
|
|
Mrs. DUKME M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140422
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524967
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140423
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524968
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140424
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524969
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140425
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524970
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
101
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140426
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525023
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
RONGARA
|
MG-06-013-622-001/192
(Dagalgittim)
|
2106013000NRG24070420240140427
|
08/04/2024
|
Krainish M Sangma
|
2106013WL005544
|
Krainish M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525024
|
|
Mrs. KRAINISH M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140428
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524961
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140429
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524962
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140430
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524963
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
106
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140431
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524964
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
107
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140432
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524965
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
108
|
RONGARA
|
MG-06-013-622-001/193
(Dagalgittim)
|
2106013000NRG24070420240140433
|
08/04/2024
|
Minothi M Sangma
|
2106013WL005544
|
Minothi M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524966
|
|
Mrs. MINOTHI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
109
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140434
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525005
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140435
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525006
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140436
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525007
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140437
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525008
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140438
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525009
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RONGARA
|
MG-06-013-622-001/194
(Dagalgittim)
|
2106013000NRG24070420240140439
|
08/04/2024
|
Nandha M Sangma
|
2106013WL005544
|
Nandha M Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525010
|
|
MRS NANDHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140440
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525056
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140441
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525057
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140442
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525058
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140443
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525059
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140444
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525060
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RONGARA
|
MG-06-013-622-001/196
(Dagalgittim)
|
2106013000NRG24070420240140445
|
08/04/2024
|
Manna N Marak
|
2106013WL005544
|
Manna N Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525061
|
|
MR MANAN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140446
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525043
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
122
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140447
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525044
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
123
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140448
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525045
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
124
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140449
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525046
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
125
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140450
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525047
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
126
|
RONGARA
|
MG-06-013-622-001/197
(Dagalgittim)
|
2106013000NRG24070420240140451
|
08/04/2024
|
Grety R Marak
|
2106013WL005544
|
Grety R Marak
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374525048
|
|
Ms. GRETY R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
127
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140458
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524971
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
128
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140459
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524972
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
129
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140460
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524973
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
130
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140461
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524974
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
131
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140462
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524975
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
132
|
RONGARA
|
MG-06-013-622-001/3
(Dagalgittim)
|
2106013000NRG24070420240140463
|
08/04/2024
|
FLORIDA R MARAK
|
2106013WL005544
|
FLORIDA R MARAK
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524976
|
|
Miss. FLORIDA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
133
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140464
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524955
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
134
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140465
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524956
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
135
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140466
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524957
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
136
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140467
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524958
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
137
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140468
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524959
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
138
|
RONGARA
|
MG-06-013-622-001/4
(Dagalgittim)
|
2106013000NRG24070420240140469
|
08/04/2024
|
Babiline Sangma
|
2106013WL005544
|
Babiline Sangma
|
23
|
MCAB0000008
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524960
|
|
Mrs. BABILINE SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297024
|
297024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525504
|
525504
|
|
|
|
|
|
|
|