|
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-06-012-505-502/1686
(Rongpakgre)
|
2106012000NRG24150520240160476
|
17/05/2024
|
Alwith Marak
|
2106012WL005709
|
Alwith Marak
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963997
|
|
MR ALWITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-505-502/1686
(Rongpakgre)
|
2106012000NRG24150520240160477
|
17/05/2024
|
Alwith Marak
|
2106012WL005709
|
Alwith Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963998
|
|
MR ALWITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-505-502/1686
(Rongpakgre)
|
2106012000NRG24150520240160478
|
17/05/2024
|
Alwith Marak
|
2106012WL005709
|
Alwith Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963999
|
|
MR ALWITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-505-502/1687
(Rongpakgre)
|
2106012000NRG24150520240160479
|
17/05/2024
|
Kristhina Sangma
|
2106012WL005709
|
Kristhina Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963976
|
|
MRS KRESTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-505-502/1687
(Rongpakgre)
|
2106012000NRG24150520240160480
|
17/05/2024
|
Kristhina Sangma
|
2106012WL005709
|
Kristhina Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963977
|
|
MRS KRESTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-505-502/1687
(Rongpakgre)
|
2106012000NRG24150520240160481
|
17/05/2024
|
Kristhina Sangma
|
2106012WL005709
|
Kristhina Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963978
|
|
MRS KRESTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-505-502/1712
(Rongpakgre)
|
2106012000NRG24150520240160503
|
17/05/2024
|
Morny M Sangma
|
2106012WL005709
|
Morny M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963991
|
|
MISS MORNY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-505-502/1712
(Rongpakgre)
|
2106012000NRG24150520240160504
|
17/05/2024
|
Morny M Sangma
|
2106012WL005709
|
Morny M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963992
|
|
MISS MORNY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-505-502/1712
(Rongpakgre)
|
2106012000NRG24150520240160505
|
17/05/2024
|
Morny M Sangma
|
2106012WL005709
|
Morny M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963993
|
|
MISS MORNY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-505-502/1715
(Rongpakgre)
|
2106012000NRG24150520240160506
|
17/05/2024
|
Sadin Sangma
|
2106012WL005709
|
Sadin Sangma
|
00415
|
SBIN0005809
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964009
|
|
MRS SADIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-505-502/1715
(Rongpakgre)
|
2106012000NRG24150520240160507
|
17/05/2024
|
Sadin Sangma
|
2106012WL005709
|
Sadin Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964010
|
|
MRS SADIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-505-502/1715
(Rongpakgre)
|
2106012000NRG24150520240160508
|
17/05/2024
|
Sadin Sangma
|
2106012WL005709
|
Sadin Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964011
|
|
MRS SADIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-505-502/1721
(Rongpakgre)
|
2106012000NRG24150520240160509
|
17/05/2024
|
Tengme M Sangma
|
2106012WL005709
|
Tengme M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964018
|
|
MS TENGME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-505-502/1721
(Rongpakgre)
|
2106012000NRG24150520240160510
|
17/05/2024
|
Tengme M Sangma
|
2106012WL005709
|
Tengme M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964019
|
|
MS TENGME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-505-502/1721
(Rongpakgre)
|
2106012000NRG24150520240160511
|
17/05/2024
|
Tengme M Sangma
|
2106012WL005709
|
Tengme M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964020
|
|
MS TENGME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-505-502/1793
(Rongpakgre)
|
2106012000NRG24150520240160530
|
17/05/2024
|
Tenera M Sangma
|
2106012WL005709
|
Tenera M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964012
|
|
MS TENERA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-505-502/1793
(Rongpakgre)
|
2106012000NRG24150520240160531
|
17/05/2024
|
Tenera M Sangma
|
2106012WL005709
|
Tenera M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964013
|
|
MS TENERA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-505-502/1793
(Rongpakgre)
|
2106012000NRG24150520240160532
|
17/05/2024
|
Tenera M Sangma
|
2106012WL005709
|
Tenera M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964014
|
|
MS TENERA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-505-502/1795
(Rongpakgre)
|
2106012000NRG24150520240160533
|
17/05/2024
|
Relle M Sangma
|
2106012WL005709
|
Relle M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963979
|
|
MRS RELLE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOKPOT
|
MG-06-012-505-502/1795
(Rongpakgre)
|
2106012000NRG24150520240160534
|
17/05/2024
|
Relle M Sangma
|
2106012WL005709
|
Relle M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963980
|
|
MRS RELLE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOKPOT
|
MG-06-012-505-502/1795
(Rongpakgre)
|
2106012000NRG24150520240160535
|
17/05/2024
|
Relle M Sangma
|
2106012WL005709
|
Relle M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963981
|
|
MRS RELLE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-505-502/1796
(Rongpakgre)
|
2106012000NRG24150520240160536
|
17/05/2024
|
Sabina Sangma
|
2106012WL005709
|
Sabina Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963988
|
|
MRS SABINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-505-502/1796
(Rongpakgre)
|
2106012000NRG24150520240160537
|
17/05/2024
|
Sabina Sangma
|
2106012WL005709
|
Sabina Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963989
|
|
MRS SABINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-505-502/1796
(Rongpakgre)
|
2106012000NRG24150520240160538
|
17/05/2024
|
Sabina Sangma
|
2106012WL005709
|
Sabina Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963990
|
|
MRS SABINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-505-502/1799
(Rongpakgre)
|
2106012000NRG24150520240160545
|
17/05/2024
|
Janitha M Sangma
|
2106012WL005709
|
Janitha M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964003
|
|
MS JANITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-505-502/1799
(Rongpakgre)
|
2106012000NRG24150520240160546
|
17/05/2024
|
Janitha M Sangma
|
2106012WL005709
|
Janitha M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964004
|
|
MS JANITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-505-502/1799
(Rongpakgre)
|
2106012000NRG24150520240160547
|
17/05/2024
|
Janitha M Sangma
|
2106012WL005709
|
Janitha M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964005
|
|
MS JANITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-505-502/1800
(Rongpakgre)
|
2106012000NRG24150520240160548
|
17/05/2024
|
Teping M Sangma
|
2106012WL005709
|
Teping M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964030
|
|
MR TEPING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-505-502/1800
(Rongpakgre)
|
2106012000NRG24150520240160549
|
17/05/2024
|
Teping M Sangma
|
2106012WL005709
|
Teping M Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964031
|
|
MR TEPING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-505-502/1800
(Rongpakgre)
|
2106012000NRG24150520240160550
|
17/05/2024
|
Teping M Sangma
|
2106012WL005709
|
Teping M Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964032
|
|
MR TEPING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-505-502/1801
(Rongpakgre)
|
2106012000NRG24150520240160551
|
17/05/2024
|
Barsitha M Sangma
|
2106012WL005709
|
Barsitha M Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964015
|
|
MS BARSITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-505-502/1801
(Rongpakgre)
|
2106012000NRG24150520240160552
|
17/05/2024
|
Barsitha M Sangma
|
2106012WL005709
|
Barsitha M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964016
|
|
MS BARSITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-505-502/1801
(Rongpakgre)
|
2106012000NRG24150520240160553
|
17/05/2024
|
Barsitha M Sangma
|
2106012WL005709
|
Barsitha M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964017
|
|
MS BARSITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOKPOT
|
MG-06-012-505-502/1802
(Rongpakgre)
|
2106012000NRG24150520240160554
|
17/05/2024
|
Savio M Sangma
|
2106012WL005709
|
Savio M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964027
|
|
MR SAVIO M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOKPOT
|
MG-06-012-505-502/1802
(Rongpakgre)
|
2106012000NRG24150520240160555
|
17/05/2024
|
Savio M Sangma
|
2106012WL005709
|
Savio M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964028
|
|
MR SAVIO M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOKPOT
|
MG-06-012-505-502/1802
(Rongpakgre)
|
2106012000NRG24150520240160556
|
17/05/2024
|
Savio M Sangma
|
2106012WL005709
|
Savio M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964029
|
|
MR SAVIO M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOKPOT
|
MG-06-012-505-502/1806
(Rongpakgre)
|
2106012000NRG24150520240160557
|
17/05/2024
|
Tachira M Sangma
|
2106012WL005709
|
Tachira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964021
|
|
MISS TACHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOKPOT
|
MG-06-012-505-502/1806
(Rongpakgre)
|
2106012000NRG24150520240160558
|
17/05/2024
|
Tachira M Sangma
|
2106012WL005709
|
Tachira M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964022
|
|
MISS TACHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOKPOT
|
MG-06-012-505-502/1806
(Rongpakgre)
|
2106012000NRG24150520240160559
|
17/05/2024
|
Tachira M Sangma
|
2106012WL005709
|
Tachira M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964023
|
|
MISS TACHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOKPOT
|
MG-06-012-505-502/1807
(Rongpakgre)
|
2106012000NRG24150520240160560
|
17/05/2024
|
Prebitha M Sangma
|
2106012WL005709
|
Prebitha M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964024
|
|
MRS PREBITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOKPOT
|
MG-06-012-505-502/1807
(Rongpakgre)
|
2106012000NRG24150520240160561
|
17/05/2024
|
Prebitha M Sangma
|
2106012WL005709
|
Prebitha M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964025
|
|
MRS PREBITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOKPOT
|
MG-06-012-505-502/1807
(Rongpakgre)
|
2106012000NRG24150520240160562
|
17/05/2024
|
Prebitha M Sangma
|
2106012WL005709
|
Prebitha M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964026
|
|
MRS PREBITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOKPOT
|
MG-06-012-505-502/1808
(Rongpakgre)
|
2106012000NRG24150520240160563
|
17/05/2024
|
Wanme M Sangma
|
2106012WL005709
|
Wanme M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964006
|
|
MISS WANME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOKPOT
|
MG-06-012-505-502/1808
(Rongpakgre)
|
2106012000NRG24150520240160564
|
17/05/2024
|
Wanme M Sangma
|
2106012WL005709
|
Wanme M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964007
|
|
MISS WANME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOKPOT
|
MG-06-012-505-502/1808
(Rongpakgre)
|
2106012000NRG24150520240160565
|
17/05/2024
|
Wanme M Sangma
|
2106012WL005709
|
Wanme M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964008
|
|
MISS WANME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOKPOT
|
MG-06-012-505-502/1809
(Rongpakgre)
|
2106012000NRG24150520240160566
|
17/05/2024
|
Tengsilchi M Sangma
|
2106012WL005709
|
Tengsilchi M Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964000
|
|
MRS TENGSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOKPOT
|
MG-06-012-505-502/1809
(Rongpakgre)
|
2106012000NRG24150520240160567
|
17/05/2024
|
Tengsilchi M Sangma
|
2106012WL005709
|
Tengsilchi M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964001
|
|
MRS TENGSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOKPOT
|
MG-06-012-505-502/1809
(Rongpakgre)
|
2106012000NRG24150520240160568
|
17/05/2024
|
Tengsilchi M Sangma
|
2106012WL005709
|
Tengsilchi M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964002
|
|
MRS TENGSILCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOKPOT
|
MG-06-012-505-502/1811
(Rongpakgre)
|
2106012000NRG24150520240160569
|
17/05/2024
|
Tamchira M Sangma
|
2106012WL005709
|
Tamchira M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964033
|
|
MRS TAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOKPOT
|
MG-06-012-505-502/1811
(Rongpakgre)
|
2106012000NRG24150520240160570
|
17/05/2024
|
Tamchira M Sangma
|
2106012WL005709
|
Tamchira M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964034
|
|
MRS TAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOKPOT
|
MG-06-012-505-502/1811
(Rongpakgre)
|
2106012000NRG24150520240160571
|
17/05/2024
|
Tamchira M Sangma
|
2106012WL005709
|
Tamchira M Sangma
|
00415
|
SBIN0005809
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964035
|
|
MRS TAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-505-502/1812
(Rongpakgre)
|
2106012000NRG24150520240160572
|
17/05/2024
|
Sisill Sangma
|
2106012WL005709
|
Sisill Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963982
|
|
MRS SISILL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-505-502/1812
(Rongpakgre)
|
2106012000NRG24150520240160573
|
17/05/2024
|
Sisill Sangma
|
2106012WL005709
|
Sisill Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963983
|
|
MRS SISILL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOKPOT
|
MG-06-012-505-502/1812
(Rongpakgre)
|
2106012000NRG24150520240160574
|
17/05/2024
|
Sisill Sangma
|
2106012WL005709
|
Sisill Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963984
|
|
MRS SISILL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOKPOT
|
MG-06-012-505-502/442
(Rongpakgre)
|
2106012000NRG24150520240160584
|
17/05/2024
|
Rusina Sangma
|
2106012WL005709
|
Rusina Sangma
|
00415
|
SBIN0005809
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226963985
|
|
MRS RUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOKPOT
|
MG-06-012-505-502/442
(Rongpakgre)
|
2106012000NRG24150520240160585
|
17/05/2024
|
Rusina Sangma
|
2106012WL005709
|
Rusina Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963986
|
|
MRS RUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOKPOT
|
MG-06-012-505-502/442
(Rongpakgre)
|
2106012000NRG24150520240160586
|
17/05/2024
|
Rusina Sangma
|
2106012WL005709
|
Rusina Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963987
|
|
MRS RUSINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOKPOT
|
MG-06-012-505-502/443
(Rongpakgre)
|
2106012000NRG24150520240160587
|
17/05/2024
|
Mehilla M Sangma
|
2106012WL005709
|
Mehilla M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963994
|
|
MRS MEHILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOKPOT
|
MG-06-012-505-502/443
(Rongpakgre)
|
2106012000NRG24150520240160588
|
17/05/2024
|
Mehilla M Sangma
|
2106012WL005709
|
Mehilla M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963995
|
|
MRS MEHILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOKPOT
|
MG-06-012-505-502/443
(Rongpakgre)
|
2106012000NRG24150520240160589
|
17/05/2024
|
Mehilla M Sangma
|
2106012WL005709
|
Mehilla M Sangma
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963996
|
|
MRS MEHILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176834
|
176834
|
|
|
|
|
|
|
|
|
61
|
CHOKPOT
|
MG-06-012-505-502/1670
(Rongpakgre)
|
2106012000NRG24150520240160473
|
17/05/2024
|
Alleckson Marak
|
2106012WL005709
|
Alleckson Marak
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964054
|
|
Mr. ALLECKSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
CHOKPOT
|
MG-06-012-505-502/1670
(Rongpakgre)
|
2106012000NRG24150520240160474
|
17/05/2024
|
Alleckson Marak
|
2106012WL005709
|
Alleckson Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964055
|
|
Mr. ALLECKSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
CHOKPOT
|
MG-06-012-505-502/1670
(Rongpakgre)
|
2106012000NRG24150520240160475
|
17/05/2024
|
Alleckson Marak
|
2106012WL005709
|
Alleckson Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964056
|
|
Mr. ALLECKSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
CHOKPOT
|
MG-06-012-505-502/1688
(Rongpakgre)
|
2106012000NRG24150520240160482
|
17/05/2024
|
Mingnang Marak
|
2106012WL005709
|
Mingnang Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964036
|
|
Mr. MINGNANG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
CHOKPOT
|
MG-06-012-505-502/1688
(Rongpakgre)
|
2106012000NRG24150520240160483
|
17/05/2024
|
Mingnang Marak
|
2106012WL005709
|
Mingnang Marak
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964037
|
|
Mr. MINGNANG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
66
|
CHOKPOT
|
MG-06-012-505-502/1688
(Rongpakgre)
|
2106012000NRG24150520240160484
|
17/05/2024
|
Mingnang Marak
|
2106012WL005709
|
Mingnang Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964038
|
|
Mr. MINGNANG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
67
|
CHOKPOT
|
MG-06-012-505-502/1692
(Rongpakgre)
|
2106012000NRG24150520240160485
|
17/05/2024
|
Asim Marak
|
2106012WL005709
|
Asim Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964057
|
|
Mr. ASIM M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
68
|
CHOKPOT
|
MG-06-012-505-502/1692
(Rongpakgre)
|
2106012000NRG24150520240160486
|
17/05/2024
|
Asim Marak
|
2106012WL005709
|
Asim Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964058
|
|
Mr. ASIM M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
69
|
CHOKPOT
|
MG-06-012-505-502/1692
(Rongpakgre)
|
2106012000NRG24150520240160487
|
17/05/2024
|
Asim Marak
|
2106012WL005709
|
Asim Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964059
|
|
Mr. ASIM M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
CHOKPOT
|
MG-06-012-505-502/1693
(Rongpakgre)
|
2106012000NRG24150520240160488
|
17/05/2024
|
Unith Sangma
|
2106012WL005709
|
Unith Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964045
|
|
Mr. UNITH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
CHOKPOT
|
MG-06-012-505-502/1693
(Rongpakgre)
|
2106012000NRG24150520240160489
|
17/05/2024
|
Unith Sangma
|
2106012WL005709
|
Unith Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964046
|
|
Mr. UNITH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
72
|
CHOKPOT
|
MG-06-012-505-502/1693
(Rongpakgre)
|
2106012000NRG24150520240160490
|
17/05/2024
|
Unith Sangma
|
2106012WL005709
|
Unith Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964047
|
|
Mr. UNITH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
73
|
CHOKPOT
|
MG-06-012-505-502/1694
(Rongpakgre)
|
2106012000NRG24150520240160491
|
17/05/2024
|
Lodith Marak
|
2106012WL005709
|
Lodith Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964039
|
|
Mr. LODITH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
74
|
CHOKPOT
|
MG-06-012-505-502/1694
(Rongpakgre)
|
2106012000NRG24150520240160492
|
17/05/2024
|
Lodith Marak
|
2106012WL005709
|
Lodith Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964040
|
|
Mr. LODITH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
75
|
CHOKPOT
|
MG-06-012-505-502/1694
(Rongpakgre)
|
2106012000NRG24150520240160493
|
17/05/2024
|
Lodith Marak
|
2106012WL005709
|
Lodith Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964041
|
|
Mr. LODITH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
76
|
CHOKPOT
|
MG-06-012-505-502/1695
(Rongpakgre)
|
2106012000NRG24150520240160494
|
17/05/2024
|
Namseng Sangma
|
2106012WL005709
|
Namseng Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964066
|
|
Mr. NAMSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
77
|
CHOKPOT
|
MG-06-012-505-502/1695
(Rongpakgre)
|
2106012000NRG24150520240160495
|
17/05/2024
|
Namseng Sangma
|
2106012WL005709
|
Namseng Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964067
|
|
Mr. NAMSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
78
|
CHOKPOT
|
MG-06-012-505-502/1695
(Rongpakgre)
|
2106012000NRG24150520240160496
|
17/05/2024
|
Namseng Sangma
|
2106012WL005709
|
Namseng Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964068
|
|
Mr. NAMSENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
79
|
CHOKPOT
|
MG-06-012-505-502/1697
(Rongpakgre)
|
2106012000NRG24150520240160497
|
17/05/2024
|
Sacheng Marak
|
2106012WL005709
|
Sacheng Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964075
|
|
Mr. SACHENG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
80
|
CHOKPOT
|
MG-06-012-505-502/1697
(Rongpakgre)
|
2106012000NRG24150520240160498
|
17/05/2024
|
Sacheng Marak
|
2106012WL005709
|
Sacheng Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964076
|
|
Mr. SACHENG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
81
|
CHOKPOT
|
MG-06-012-505-502/1697
(Rongpakgre)
|
2106012000NRG24150520240160499
|
17/05/2024
|
Sacheng Marak
|
2106012WL005709
|
Sacheng Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964077
|
|
Mr. SACHENG MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
82
|
CHOKPOT
|
MG-06-012-505-502/1698
(Rongpakgre)
|
2106012000NRG24150520240160500
|
17/05/2024
|
Gipil Sangma
|
2106012WL005709
|
Gipil Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964069
|
|
Mr. GIPIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
83
|
CHOKPOT
|
MG-06-012-505-502/1698
(Rongpakgre)
|
2106012000NRG24150520240160501
|
17/05/2024
|
Gipil Sangma
|
2106012WL005709
|
Gipil Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964070
|
|
Mr. GIPIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
84
|
CHOKPOT
|
MG-06-012-505-502/1698
(Rongpakgre)
|
2106012000NRG24150520240160502
|
17/05/2024
|
Gipil Sangma
|
2106012WL005709
|
Gipil Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964071
|
|
Mr. GIPIL T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
85
|
CHOKPOT
|
MG-06-012-505-502/1736
(Rongpakgre)
|
2106012000NRG24150520240160512
|
17/05/2024
|
Binjami D Marak
|
2106012WL005709
|
Binjami D Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964063
|
|
Mr. BINJAMI D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
86
|
CHOKPOT
|
MG-06-012-505-502/1736
(Rongpakgre)
|
2106012000NRG24150520240160513
|
17/05/2024
|
Binjami D Marak
|
2106012WL005709
|
Binjami D Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964064
|
|
Mr. BINJAMI D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
87
|
CHOKPOT
|
MG-06-012-505-502/1736
(Rongpakgre)
|
2106012000NRG24150520240160514
|
17/05/2024
|
Binjami D Marak
|
2106012WL005709
|
Binjami D Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964065
|
|
Mr. BINJAMI D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
88
|
CHOKPOT
|
MG-06-012-505-502/1741
(Rongpakgre)
|
2106012000NRG24150520240160515
|
17/05/2024
|
Gopal Marak
|
2106012WL005709
|
Gopal Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964087
|
|
Mr. GOPAL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
89
|
CHOKPOT
|
MG-06-012-505-502/1741
(Rongpakgre)
|
2106012000NRG24150520240160516
|
17/05/2024
|
Gopal Marak
|
2106012WL005709
|
Gopal Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964088
|
|
Mr. GOPAL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
CHOKPOT
|
MG-06-012-505-502/1741
(Rongpakgre)
|
2106012000NRG24150520240160517
|
17/05/2024
|
Gopal Marak
|
2106012WL005709
|
Gopal Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964089
|
|
Mr. GOPAL MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
CHOKPOT
|
MG-06-012-505-502/1742
(Rongpakgre)
|
2106012000NRG24150520240160518
|
17/05/2024
|
Chinnick Sangma
|
2106012WL005709
|
Chinnick Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964078
|
|
Mr. CHINNICK D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
CHOKPOT
|
MG-06-012-505-502/1742
(Rongpakgre)
|
2106012000NRG24150520240160519
|
17/05/2024
|
Chinnick Sangma
|
2106012WL005709
|
Chinnick Sangma
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964079
|
|
Mr. CHINNICK D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
CHOKPOT
|
MG-06-012-505-502/1742
(Rongpakgre)
|
2106012000NRG24150520240160520
|
17/05/2024
|
Chinnick Sangma
|
2106012WL005709
|
Chinnick Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964080
|
|
Mr. CHINNICK D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
CHOKPOT
|
MG-06-012-505-502/1747
(Rongpakgre)
|
2106012000NRG24150520240160521
|
17/05/2024
|
Gabrel Sangma
|
2106012WL005709
|
Gabrel Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964090
|
|
Mr. GABREL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
CHOKPOT
|
MG-06-012-505-502/1747
(Rongpakgre)
|
2106012000NRG24150520240160522
|
17/05/2024
|
Gabrel Sangma
|
2106012WL005709
|
Gabrel Sangma
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964091
|
|
Mr. GABREL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
CHOKPOT
|
MG-06-012-505-502/1747
(Rongpakgre)
|
2106012000NRG24150520240160523
|
17/05/2024
|
Gabrel Sangma
|
2106012WL005709
|
Gabrel Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964092
|
|
Mr. GABREL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
CHOKPOT
|
MG-06-012-505-502/1749
(Rongpakgre)
|
2106012000NRG24150520240160524
|
17/05/2024
|
Lapbin Sangma
|
2106012WL005709
|
Lapbin Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964072
|
|
Mr. LAPBIN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
CHOKPOT
|
MG-06-012-505-502/1749
(Rongpakgre)
|
2106012000NRG24150520240160525
|
17/05/2024
|
Lapbin Sangma
|
2106012WL005709
|
Lapbin Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964073
|
|
Mr. LAPBIN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
CHOKPOT
|
MG-06-012-505-502/1749
(Rongpakgre)
|
2106012000NRG24150520240160526
|
17/05/2024
|
Lapbin Sangma
|
2106012WL005709
|
Lapbin Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964074
|
|
Mr. LAPBIN CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
CHOKPOT
|
MG-06-012-505-502/1753
(Rongpakgre)
|
2106012000NRG24150520240160527
|
17/05/2024
|
Sajak M Sangma
|
2106012WL005709
|
Sajak M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964051
|
|
Mrs. SAJAK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
101
|
CHOKPOT
|
MG-06-012-505-502/1753
(Rongpakgre)
|
2106012000NRG24150520240160528
|
17/05/2024
|
Sajak M Sangma
|
2106012WL005709
|
Sajak M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964052
|
|
Mrs. SAJAK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
CHOKPOT
|
MG-06-012-505-502/1753
(Rongpakgre)
|
2106012000NRG24150520240160529
|
17/05/2024
|
Sajak M Sangma
|
2106012WL005709
|
Sajak M Sangma
|
23
|
MCAB0000019
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964053
|
|
Mrs. SAJAK M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
CHOKPOT
|
MG-06-012-505-502/1797
(Rongpakgre)
|
2106012000NRG24150520240160539
|
17/05/2024
|
BALMEN MARAK
|
2106012WL005709
|
BALMEN MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964084
|
|
Mr. BALMEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
CHOKPOT
|
MG-06-012-505-502/1797
(Rongpakgre)
|
2106012000NRG24150520240160540
|
17/05/2024
|
BALMEN MARAK
|
2106012WL005709
|
BALMEN MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964085
|
|
Mr. BALMEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
CHOKPOT
|
MG-06-012-505-502/1797
(Rongpakgre)
|
2106012000NRG24150520240160541
|
17/05/2024
|
BALMEN MARAK
|
2106012WL005709
|
BALMEN MARAK
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964086
|
|
Mr. BALMEN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
106
|
CHOKPOT
|
MG-06-012-505-502/1798
(Rongpakgre)
|
2106012000NRG24150520240160542
|
17/05/2024
|
Tengchira M Sangma
|
2106012WL005709
|
Tengchira M Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964048
|
|
Mr. TENGCHIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
107
|
CHOKPOT
|
MG-06-012-505-502/1798
(Rongpakgre)
|
2106012000NRG24150520240160543
|
17/05/2024
|
Tengchira M Sangma
|
2106012WL005709
|
Tengchira M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964049
|
|
Mr. TENGCHIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
108
|
CHOKPOT
|
MG-06-012-505-502/1798
(Rongpakgre)
|
2106012000NRG24150520240160544
|
17/05/2024
|
Tengchira M Sangma
|
2106012WL005709
|
Tengchira M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964050
|
|
Mr. TENGCHIRA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
109
|
CHOKPOT
|
MG-06-012-505-502/439
(Rongpakgre)
|
2106012000NRG24150520240160575
|
17/05/2024
|
Sura A Sangma
|
2106012WL005709
|
Sura A Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964042
|
|
Mr. SURA A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
110
|
CHOKPOT
|
MG-06-012-505-502/439
(Rongpakgre)
|
2106012000NRG24150520240160576
|
17/05/2024
|
Sura A Sangma
|
2106012WL005709
|
Sura A Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964043
|
|
Mr. SURA A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
111
|
CHOKPOT
|
MG-06-012-505-502/439
(Rongpakgre)
|
2106012000NRG24150520240160577
|
17/05/2024
|
Sura A Sangma
|
2106012WL005709
|
Sura A Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964044
|
|
Mr. SURA A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
112
|
CHOKPOT
|
MG-06-012-505-502/440
(Rongpakgre)
|
2106012000NRG24150520240160578
|
17/05/2024
|
Ayukan Sangma
|
2106012WL005709
|
Ayukan Sangma
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964081
|
|
Mr. AYUKAN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
113
|
CHOKPOT
|
MG-06-012-505-502/440
(Rongpakgre)
|
2106012000NRG24150520240160579
|
17/05/2024
|
Ayukan Sangma
|
2106012WL005709
|
Ayukan Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964082
|
|
Mr. AYUKAN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
114
|
CHOKPOT
|
MG-06-012-505-502/440
(Rongpakgre)
|
2106012000NRG24150520240160580
|
17/05/2024
|
Ayukan Sangma
|
2106012WL005709
|
Ayukan Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964083
|
|
Mr. AYUKAN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
115
|
CHOKPOT
|
MG-06-012-505-502/441
(Rongpakgre)
|
2106012000NRG24150520240160581
|
17/05/2024
|
Juni Marak
|
2106012WL005709
|
Juni Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964060
|
|
Mr. JUNI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
116
|
CHOKPOT
|
MG-06-012-505-502/441
(Rongpakgre)
|
2106012000NRG24150520240160582
|
17/05/2024
|
Juni Marak
|
2106012WL005709
|
Juni Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964061
|
|
Mr. JUNI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
117
|
CHOKPOT
|
MG-06-012-505-502/441
(Rongpakgre)
|
2106012000NRG24150520240160583
|
17/05/2024
|
Juni Marak
|
2106012WL005709
|
Juni Marak
|
23
|
MCAB0000019
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226964062
|
|
Mr. JUNI MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168980
|
168980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345814
|
345814
|
|
|
|
|
|
|
|