|
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-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160094
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962973
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160095
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962974
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160096
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962975
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160097
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962976
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160098
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962977
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160099
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962978
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-514-503/1485
(Waro-Songgitcham)
|
2106012000NRG24150520240160100
|
17/05/2024
|
Subhir M Sangma
|
2106012WL005707
|
Subhir M Sangma
|
00415
|
SBIN0005809
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226962979
|
|
MR SUBHIR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160129
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226963015
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160130
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963016
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160131
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226963017
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160132
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963018
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160133
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963019
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-514-503/5087
(Waro-Songgitcham)
|
2106012000NRG24150520240160134
|
17/05/2024
|
Nemri Sangma
|
2106012WL005707
|
Nemri Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963020
|
|
MRS NEMRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160142
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226963021
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160143
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226963022
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160144
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963023
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160145
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226963024
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160146
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963025
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160147
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963026
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOKPOT
|
MG-06-012-514-503/6967
(Waro-Songgitcham)
|
2106012000NRG24150520240160148
|
17/05/2024
|
Chibira M Sangma
|
2106012WL005707
|
Chibira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963027
|
|
MS CHIBIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160149
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962966
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160150
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962967
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160151
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962968
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160152
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962969
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160153
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962970
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160154
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962971
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
CHOKPOT
|
MG-06-012-514-503/6969
(Waro-Songgitcham)
|
2106012000NRG24150520240160155
|
17/05/2024
|
Lebina M Sangma
|
2106012WL005707
|
Lebina M Sangma
|
00415
|
SBIN0005809
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226962972
|
|
Mrs. LEBINA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160156
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226963028
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160157
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962960
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160158
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962961
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160159
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962962
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160160
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962963
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160161
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962964
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOKPOT
|
MG-06-012-514-503/6970
(Waro-Songgitcham)
|
2106012000NRG24150520240160162
|
17/05/2024
|
Labina M Sangma
|
2106012WL005707
|
Labina M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962965
|
|
MS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108928
|
108928
|
|
|
|
|
|
|
|
|
35
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160101
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226963001
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160102
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226963002
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160103
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963003
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160104
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226963004
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
39
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160105
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963005
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
40
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160106
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963006
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
41
|
CHOKPOT
|
MG-06-012-514-503/4089
(Waro-Songgitcham)
|
2106012000NRG24150520240160107
|
17/05/2024
|
Solish Marak
|
2106012WL005707
|
Solish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963007
|
|
Mr. SOLISH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160108
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962980
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160109
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962981
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160110
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962982
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160111
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962983
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160112
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962984
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160113
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962985
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
48
|
CHOKPOT
|
MG-06-012-514-503/5083
(Waro-Songgitcham)
|
2106012000NRG24150520240160114
|
17/05/2024
|
Perick Sangma
|
2106012WL005707
|
Perick Sangma
|
23
|
MCAB0000019
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226962986
|
|
Mr. PERICK SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
49
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160115
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962987
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160116
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962988
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160117
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962989
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
52
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160118
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962990
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
53
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160119
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962991
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
54
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160120
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962992
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
CHOKPOT
|
MG-06-012-514-503/5085
(Waro-Songgitcham)
|
2106012000NRG24150520240160121
|
17/05/2024
|
Mikjing Marak
|
2106012WL005707
|
Mikjing Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962993
|
|
Mr. MIKJING MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160122
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963008
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
57
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160123
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963009
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
58
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160124
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963010
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
59
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160125
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226963011
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
60
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160126
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963012
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
61
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160127
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226963013
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
CHOKPOT
|
MG-06-012-514-503/5086
(Waro-Songgitcham)
|
2106012000NRG24150520240160128
|
17/05/2024
|
Ronjit Marak
|
2106012WL005707
|
Ronjit Marak
|
23
|
MCAB0000019
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226963014
|
|
Mr. RONJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160135
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962994
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160136
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962995
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160137
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962996
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160138
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226962997
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160139
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962998
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160140
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962999
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
CHOKPOT
|
MG-06-012-514-503/5088
(Waro-Songgitcham)
|
2106012000NRG24150520240160141
|
17/05/2024
|
Brimen Sangma
|
2106012WL005707
|
Brimen Sangma
|
23
|
MCAB0000019
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226963000
|
|
Mr. BRIMEN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112252
|
112252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221180
|
221180
|
|
|
|
|
|
|
|