|
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-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152049
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098380
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152050
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098379
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152051
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098378
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152052
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098377
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152053
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098376
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152054
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098375
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-519-507/6511
(Rene Badimaggre)
|
2106012000NRG24070520240152055
|
09/05/2024
|
Ginji Sangma
|
2106012WL005652
|
Ginji Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098374
|
|
MRS GINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152056
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098373
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152057
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098372
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152058
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098371
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152059
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098370
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152060
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098369
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152061
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098368
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-519-507/6512
(Rene Badimaggre)
|
2106012000NRG24070520240152062
|
09/05/2024
|
Narosh Marak
|
2106012WL005652
|
Narosh Marak
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098367
|
|
MR NAROSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152063
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098394
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152064
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098393
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152065
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098392
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152066
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098391
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152067
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4117098390
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152068
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098389
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOKPOT
|
MG-06-012-519-507/6513
(Rene Badimaggre)
|
2106012000NRG24070520240152069
|
09/05/2024
|
Diwin Sangma
|
2106012WL005652
|
Diwin Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098388
|
|
MS DIWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152070
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098395
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152071
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098396
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152072
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098397
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152073
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098398
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152074
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098399
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152075
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098400
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-519-507/6514
(Rene Badimaggre)
|
2106012000NRG24070520240152076
|
09/05/2024
|
Jina A Sangma
|
2106012WL005652
|
Jina A Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098401
|
|
MRS JINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152084
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4117098360
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152085
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098361
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152086
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098362
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152087
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098363
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152088
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098364
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152089
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098365
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOKPOT
|
MG-06-012-519-507/6516
(Rene Badimaggre)
|
2106012000NRG24070520240152090
|
09/05/2024
|
Dimijing Sangma
|
2106012WL005652
|
Dimijing Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098366
|
|
MRS DIMIJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152091
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098381
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152092
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098382
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152093
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098383
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152094
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098384
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152095
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098385
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152096
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098386
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHOKPOT
|
MG-06-012-519-507/6517
(Rene Badimaggre)
|
2106012000NRG24070520240152097
|
09/05/2024
|
Gelon Sangma
|
2106012WL005652
|
Gelon Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098387
|
|
GELON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152105
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098402
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152106
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098403
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152107
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098404
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152108
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098405
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152109
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098406
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152110
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098407
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHOKPOT
|
MG-06-012-519-507/6520
(Rene Badimaggre)
|
2106012000NRG24070520240152111
|
09/05/2024
|
Prenilla T Sangma
|
2106012WL005652
|
Prenilla T Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098408
|
|
PRENILLA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140896
|
140896
|
|
|
|
|
|
|
|
|
50
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152098
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098353
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152099
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098354
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152100
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098355
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152101
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098356
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152102
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098357
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152103
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098358
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOKPOT
|
MG-06-012-519-507/6518
(Rene Badimaggre)
|
2106012000NRG24070520240152104
|
09/05/2024
|
Premla A. Sangma
|
2106012WL005652
|
Premla A. Sangma
|
00415
|
SBIN0006493
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098359
|
|
MISS PREMLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
57
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152042
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098415
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152043
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098414
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152044
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4117098413
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152045
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098412
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152046
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098411
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152047
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098410
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
CHOKPOT
|
MG-06-012-519-507/6509
(Rene Badimaggre)
|
2106012000NRG24070520240152048
|
09/05/2024
|
Menji Sangma
|
2106012WL005652
|
Menji Sangma
|
23
|
MCAB0000019
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098409
|
|
Mrs. MENJI A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152077
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117098416
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152078
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098417
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152079
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4117098418
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152080
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4117098419
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152081
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098420
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152082
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098421
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
CHOKPOT
|
MG-06-012-519-507/6515
(Rene Badimaggre)
|
2106012000NRG24070520240152083
|
09/05/2024
|
Withington Marak
|
2106012WL005652
|
Withington Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098422
|
|
Mr. WITHINGTON R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|