|
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-06-012-519-505/11166
(Rene Badimaggre)
|
2106012000NRG24150520240160313
|
17/05/2024
|
Mrs. KRAISILLA CH MARAK
|
2106012WL005708
|
Mrs. KRAISILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963740
|
|
Mrs. KRAISILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
CHOKPOT
|
MG-06-012-519-505/11166
(Rene Badimaggre)
|
2106012000NRG24150520240160314
|
17/05/2024
|
Mrs. KRAISILLA CH MARAK
|
2106012WL005708
|
Mrs. KRAISILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963741
|
|
Mrs. KRAISILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
CHOKPOT
|
MG-06-012-519-505/11166
(Rene Badimaggre)
|
2106012000NRG24150520240160315
|
17/05/2024
|
Mrs. KRAISILLA CH MARAK
|
2106012WL005708
|
Mrs. KRAISILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963742
|
|
Mrs. KRAISILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
CHOKPOT
|
MG-06-012-519-505/11166
(Rene Badimaggre)
|
2106012000NRG24150520240160316
|
17/05/2024
|
Mrs. KRAISILLA CH MARAK
|
2106012WL005708
|
Mrs. KRAISILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963743
|
|
Mrs. KRAISILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
CHOKPOT
|
MG-06-012-519-505/11166
(Rene Badimaggre)
|
2106012000NRG24150520240160317
|
17/05/2024
|
Mrs. KRAISILLA CH MARAK
|
2106012WL005708
|
Mrs. KRAISILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963744
|
|
Mrs. KRAISILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
6
|
CHOKPOT
|
MG-06-012-519-505/11147
(Rene Badimaggre)
|
2106012000NRG24150520240160228
|
17/05/2024
|
Jeston Ch Marak
|
2106012WL005708
|
Jeston Ch Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963883
|
|
MR JESTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-519-505/11147
(Rene Badimaggre)
|
2106012000NRG24150520240160229
|
17/05/2024
|
Jeston Ch Marak
|
2106012WL005708
|
Jeston Ch Marak
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963884
|
|
MR JESTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-519-505/11147
(Rene Badimaggre)
|
2106012000NRG24150520240160230
|
17/05/2024
|
Jeston Ch Marak
|
2106012WL005708
|
Jeston Ch Marak
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963885
|
|
MR JESTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-519-505/11147
(Rene Badimaggre)
|
2106012000NRG24150520240160231
|
17/05/2024
|
Jeston Ch Marak
|
2106012WL005708
|
Jeston Ch Marak
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963886
|
|
MR JESTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-519-505/11147
(Rene Badimaggre)
|
2106012000NRG24150520240160232
|
17/05/2024
|
Jeston Ch Marak
|
2106012WL005708
|
Jeston Ch Marak
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963887
|
|
MR JESTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
11
|
CHOKPOT
|
MG-06-012-519-505/11172
(Rene Badimaggre)
|
2106012000NRG24150520240160338
|
17/05/2024
|
Rojina Rongmuthu Sangma
|
2106012WL005708
|
Rojina Rongmuthu Sangma
|
00415
|
SBIN0005135
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963913
|
|
MISS ROJINA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-519-505/11172
(Rene Badimaggre)
|
2106012000NRG24150520240160339
|
17/05/2024
|
Rojina Rongmuthu Sangma
|
2106012WL005708
|
Rojina Rongmuthu Sangma
|
00415
|
SBIN0005135
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963914
|
|
MISS ROJINA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-519-505/11172
(Rene Badimaggre)
|
2106012000NRG24150520240160340
|
17/05/2024
|
Rojina Rongmuthu Sangma
|
2106012WL005708
|
Rojina Rongmuthu Sangma
|
00415
|
SBIN0005135
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963915
|
|
MISS ROJINA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-519-505/11172
(Rene Badimaggre)
|
2106012000NRG24150520240160341
|
17/05/2024
|
Rojina Rongmuthu Sangma
|
2106012WL005708
|
Rojina Rongmuthu Sangma
|
00415
|
SBIN0005135
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963916
|
|
MISS ROJINA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-519-505/11172
(Rene Badimaggre)
|
2106012000NRG24150520240160342
|
17/05/2024
|
Rojina Rongmuthu Sangma
|
2106012WL005708
|
Rojina Rongmuthu Sangma
|
00415
|
SBIN0005135
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963917
|
|
MISS ROJINA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
16
|
CHOKPOT
|
MG-06-012-519-505/11128
(Rene Badimaggre)
|
2106012000NRG24150520240160163
|
17/05/2024
|
Minchi Marak
|
2106012WL005708
|
Minchi Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963968
|
|
MUNCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHOKPOT
|
MG-06-012-519-505/11128
(Rene Badimaggre)
|
2106012000NRG24150520240160164
|
17/05/2024
|
Minchi Marak
|
2106012WL005708
|
Minchi Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963969
|
|
MUNCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHOKPOT
|
MG-06-012-519-505/11128
(Rene Badimaggre)
|
2106012000NRG24150520240160165
|
17/05/2024
|
Minchi Marak
|
2106012WL005708
|
Minchi Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963970
|
|
MUNCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHOKPOT
|
MG-06-012-519-505/11128
(Rene Badimaggre)
|
2106012000NRG24150520240160166
|
17/05/2024
|
Minchi Marak
|
2106012WL005708
|
Minchi Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963971
|
|
MUNCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHOKPOT
|
MG-06-012-519-505/11128
(Rene Badimaggre)
|
2106012000NRG24150520240160167
|
17/05/2024
|
Minchi Marak
|
2106012WL005708
|
Minchi Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963972
|
|
MUNCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHOKPOT
|
MG-06-012-519-505/11135
(Rene Badimaggre)
|
2106012000NRG24150520240160183
|
17/05/2024
|
Winchin Sangma
|
2106012WL005708
|
Winchin Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963688
|
|
MR WITCHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-519-505/11135
(Rene Badimaggre)
|
2106012000NRG24150520240160184
|
17/05/2024
|
Winchin Sangma
|
2106012WL005708
|
Winchin Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963689
|
|
MR WITCHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-519-505/11135
(Rene Badimaggre)
|
2106012000NRG24150520240160185
|
17/05/2024
|
Winchin Sangma
|
2106012WL005708
|
Winchin Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963690
|
|
MR WITCHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-519-505/11135
(Rene Badimaggre)
|
2106012000NRG24150520240160186
|
17/05/2024
|
Winchin Sangma
|
2106012WL005708
|
Winchin Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963745
|
|
MR WITCHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-519-505/11135
(Rene Badimaggre)
|
2106012000NRG24150520240160187
|
17/05/2024
|
Winchin Sangma
|
2106012WL005708
|
Winchin Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963746
|
|
MR WITCHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-519-505/11136
(Rene Badimaggre)
|
2106012000NRG24150520240160188
|
17/05/2024
|
Menitha Ch Marak
|
2106012WL005708
|
Menitha Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963683
|
|
MRS MENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-519-505/11136
(Rene Badimaggre)
|
2106012000NRG24150520240160189
|
17/05/2024
|
Menitha Ch Marak
|
2106012WL005708
|
Menitha Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963684
|
|
MRS MENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-519-505/11136
(Rene Badimaggre)
|
2106012000NRG24150520240160190
|
17/05/2024
|
Menitha Ch Marak
|
2106012WL005708
|
Menitha Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963685
|
|
MRS MENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-519-505/11136
(Rene Badimaggre)
|
2106012000NRG24150520240160191
|
17/05/2024
|
Menitha Ch Marak
|
2106012WL005708
|
Menitha Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963686
|
|
MRS MENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-519-505/11136
(Rene Badimaggre)
|
2106012000NRG24150520240160192
|
17/05/2024
|
Menitha Ch Marak
|
2106012WL005708
|
Menitha Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963687
|
|
MRS MENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-519-505/11141
(Rene Badimaggre)
|
2106012000NRG24150520240160203
|
17/05/2024
|
Starbin A Sangma
|
2106012WL005708
|
Starbin A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963797
|
|
MR STARBIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-519-505/11141
(Rene Badimaggre)
|
2106012000NRG24150520240160204
|
17/05/2024
|
Starbin A Sangma
|
2106012WL005708
|
Starbin A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963798
|
|
MR STARBIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-519-505/11141
(Rene Badimaggre)
|
2106012000NRG24150520240160205
|
17/05/2024
|
Starbin A Sangma
|
2106012WL005708
|
Starbin A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963799
|
|
MR STARBIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOKPOT
|
MG-06-012-519-505/11141
(Rene Badimaggre)
|
2106012000NRG24150520240160206
|
17/05/2024
|
Starbin A Sangma
|
2106012WL005708
|
Starbin A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963800
|
|
MR STARBIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOKPOT
|
MG-06-012-519-505/11141
(Rene Badimaggre)
|
2106012000NRG24150520240160207
|
17/05/2024
|
Starbin A Sangma
|
2106012WL005708
|
Starbin A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963801
|
|
MR STARBIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOKPOT
|
MG-06-012-519-505/11142
(Rene Badimaggre)
|
2106012000NRG24150520240160208
|
17/05/2024
|
Dilme Marak
|
2106012WL005708
|
Dilme Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963958
|
|
DILMERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOKPOT
|
MG-06-012-519-505/11142
(Rene Badimaggre)
|
2106012000NRG24150520240160209
|
17/05/2024
|
Dilme Marak
|
2106012WL005708
|
Dilme Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963959
|
|
DILMERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHOKPOT
|
MG-06-012-519-505/11142
(Rene Badimaggre)
|
2106012000NRG24150520240160210
|
17/05/2024
|
Dilme Marak
|
2106012WL005708
|
Dilme Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963960
|
|
DILMERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHOKPOT
|
MG-06-012-519-505/11142
(Rene Badimaggre)
|
2106012000NRG24150520240160211
|
17/05/2024
|
Dilme Marak
|
2106012WL005708
|
Dilme Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963961
|
|
DILMERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHOKPOT
|
MG-06-012-519-505/11142
(Rene Badimaggre)
|
2106012000NRG24150520240160212
|
17/05/2024
|
Dilme Marak
|
2106012WL005708
|
Dilme Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963962
|
|
DILMERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHOKPOT
|
MG-06-012-519-505/11144
(Rene Badimaggre)
|
2106012000NRG24150520240160218
|
17/05/2024
|
Bretean A Sangma
|
2106012WL005708
|
Bretean A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963812
|
|
MR BRETEAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOKPOT
|
MG-06-012-519-505/11144
(Rene Badimaggre)
|
2106012000NRG24150520240160219
|
17/05/2024
|
Bretean A Sangma
|
2106012WL005708
|
Bretean A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963813
|
|
MR BRETEAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOKPOT
|
MG-06-012-519-505/11144
(Rene Badimaggre)
|
2106012000NRG24150520240160220
|
17/05/2024
|
Bretean A Sangma
|
2106012WL005708
|
Bretean A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963814
|
|
MR BRETEAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOKPOT
|
MG-06-012-519-505/11144
(Rene Badimaggre)
|
2106012000NRG24150520240160221
|
17/05/2024
|
Bretean A Sangma
|
2106012WL005708
|
Bretean A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963815
|
|
MR BRETEAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOKPOT
|
MG-06-012-519-505/11144
(Rene Badimaggre)
|
2106012000NRG24150520240160222
|
17/05/2024
|
Bretean A Sangma
|
2106012WL005708
|
Bretean A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963816
|
|
MR BRETEAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOKPOT
|
MG-06-012-519-505/11146
(Rene Badimaggre)
|
2106012000NRG24150520240160223
|
17/05/2024
|
Ramuni Marak
|
2106012WL005708
|
Ramuni Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963802
|
|
RAMUNY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHOKPOT
|
MG-06-012-519-505/11146
(Rene Badimaggre)
|
2106012000NRG24150520240160224
|
17/05/2024
|
Ramuni Marak
|
2106012WL005708
|
Ramuni Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963803
|
|
RAMUNY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHOKPOT
|
MG-06-012-519-505/11146
(Rene Badimaggre)
|
2106012000NRG24150520240160225
|
17/05/2024
|
Ramuni Marak
|
2106012WL005708
|
Ramuni Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963804
|
|
RAMUNY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHOKPOT
|
MG-06-012-519-505/11146
(Rene Badimaggre)
|
2106012000NRG24150520240160226
|
17/05/2024
|
Ramuni Marak
|
2106012WL005708
|
Ramuni Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963805
|
|
RAMUNY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHOKPOT
|
MG-06-012-519-505/11146
(Rene Badimaggre)
|
2106012000NRG24150520240160227
|
17/05/2024
|
Ramuni Marak
|
2106012WL005708
|
Ramuni Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963806
|
|
RAMUNY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHOKPOT
|
MG-06-012-519-505/11148
(Rene Badimaggre)
|
2106012000NRG24150520240160233
|
17/05/2024
|
Alex Sangma
|
2106012WL005708
|
Alex Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963903
|
|
ALEK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHOKPOT
|
MG-06-012-519-505/11148
(Rene Badimaggre)
|
2106012000NRG24150520240160234
|
17/05/2024
|
Alex Sangma
|
2106012WL005708
|
Alex Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963904
|
|
ALEK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHOKPOT
|
MG-06-012-519-505/11148
(Rene Badimaggre)
|
2106012000NRG24150520240160235
|
17/05/2024
|
Alex Sangma
|
2106012WL005708
|
Alex Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963905
|
|
ALEK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHOKPOT
|
MG-06-012-519-505/11148
(Rene Badimaggre)
|
2106012000NRG24150520240160236
|
17/05/2024
|
Alex Sangma
|
2106012WL005708
|
Alex Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963906
|
|
ALEK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHOKPOT
|
MG-06-012-519-505/11148
(Rene Badimaggre)
|
2106012000NRG24150520240160237
|
17/05/2024
|
Alex Sangma
|
2106012WL005708
|
Alex Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963907
|
|
ALEK M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHOKPOT
|
MG-06-012-519-505/11152
(Rene Badimaggre)
|
2106012000NRG24150520240160248
|
17/05/2024
|
Suillinda Ch Marak
|
2106012WL005708
|
Suillinda Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963673
|
|
SUELLINDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHOKPOT
|
MG-06-012-519-505/11152
(Rene Badimaggre)
|
2106012000NRG24150520240160249
|
17/05/2024
|
Suillinda Ch Marak
|
2106012WL005708
|
Suillinda Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963674
|
|
SUELLINDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHOKPOT
|
MG-06-012-519-505/11152
(Rene Badimaggre)
|
2106012000NRG24150520240160250
|
17/05/2024
|
Suillinda Ch Marak
|
2106012WL005708
|
Suillinda Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963675
|
|
SUELLINDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHOKPOT
|
MG-06-012-519-505/11152
(Rene Badimaggre)
|
2106012000NRG24150520240160251
|
17/05/2024
|
Suillinda Ch Marak
|
2106012WL005708
|
Suillinda Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963676
|
|
SUELLINDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHOKPOT
|
MG-06-012-519-505/11152
(Rene Badimaggre)
|
2106012000NRG24150520240160252
|
17/05/2024
|
Suillinda Ch Marak
|
2106012WL005708
|
Suillinda Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963677
|
|
SUELLINDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHOKPOT
|
MG-06-012-519-505/11153
(Rene Badimaggre)
|
2106012000NRG24150520240160253
|
17/05/2024
|
Kronsent R Sangma
|
2106012WL005708
|
Kronsent R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963678
|
|
MR KRONSENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHOKPOT
|
MG-06-012-519-505/11153
(Rene Badimaggre)
|
2106012000NRG24150520240160254
|
17/05/2024
|
Kronsent R Sangma
|
2106012WL005708
|
Kronsent R Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963679
|
|
MR KRONSENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHOKPOT
|
MG-06-012-519-505/11153
(Rene Badimaggre)
|
2106012000NRG24150520240160255
|
17/05/2024
|
Kronsent R Sangma
|
2106012WL005708
|
Kronsent R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963680
|
|
MR KRONSENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHOKPOT
|
MG-06-012-519-505/11153
(Rene Badimaggre)
|
2106012000NRG24150520240160256
|
17/05/2024
|
Kronsent R Sangma
|
2106012WL005708
|
Kronsent R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963681
|
|
MR KRONSENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHOKPOT
|
MG-06-012-519-505/11153
(Rene Badimaggre)
|
2106012000NRG24150520240160257
|
17/05/2024
|
Kronsent R Sangma
|
2106012WL005708
|
Kronsent R Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963682
|
|
MR KRONSENT R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHOKPOT
|
MG-06-012-519-505/11154
(Rene Badimaggre)
|
2106012000NRG24150520240160258
|
17/05/2024
|
Walling M Sangma
|
2106012WL005708
|
Walling M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963898
|
|
MR WALLING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHOKPOT
|
MG-06-012-519-505/11154
(Rene Badimaggre)
|
2106012000NRG24150520240160259
|
17/05/2024
|
Walling M Sangma
|
2106012WL005708
|
Walling M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963899
|
|
MR WALLING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHOKPOT
|
MG-06-012-519-505/11154
(Rene Badimaggre)
|
2106012000NRG24150520240160260
|
17/05/2024
|
Walling M Sangma
|
2106012WL005708
|
Walling M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963900
|
|
MR WALLING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHOKPOT
|
MG-06-012-519-505/11154
(Rene Badimaggre)
|
2106012000NRG24150520240160261
|
17/05/2024
|
Walling M Sangma
|
2106012WL005708
|
Walling M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963901
|
|
MR WALLING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHOKPOT
|
MG-06-012-519-505/11154
(Rene Badimaggre)
|
2106012000NRG24150520240160262
|
17/05/2024
|
Walling M Sangma
|
2106012WL005708
|
Walling M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963902
|
|
MR WALLING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHOKPOT
|
MG-06-012-519-505/11155
(Rene Badimaggre)
|
2106012000NRG24150520240160263
|
17/05/2024
|
Jeni N Marak
|
2106012WL005708
|
Jeni N Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963842
|
|
JENI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHOKPOT
|
MG-06-012-519-505/11155
(Rene Badimaggre)
|
2106012000NRG24150520240160264
|
17/05/2024
|
Jeni N Marak
|
2106012WL005708
|
Jeni N Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963843
|
|
JENI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHOKPOT
|
MG-06-012-519-505/11155
(Rene Badimaggre)
|
2106012000NRG24150520240160265
|
17/05/2024
|
Jeni N Marak
|
2106012WL005708
|
Jeni N Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963844
|
|
JENI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHOKPOT
|
MG-06-012-519-505/11155
(Rene Badimaggre)
|
2106012000NRG24150520240160266
|
17/05/2024
|
Jeni N Marak
|
2106012WL005708
|
Jeni N Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963845
|
|
JENI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHOKPOT
|
MG-06-012-519-505/11155
(Rene Badimaggre)
|
2106012000NRG24150520240160267
|
17/05/2024
|
Jeni N Marak
|
2106012WL005708
|
Jeni N Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963846
|
|
JENI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHOKPOT
|
MG-06-012-519-505/11156
(Rene Badimaggre)
|
2106012000NRG24150520240160268
|
17/05/2024
|
Silbera Ch Marak
|
2106012WL005708
|
Silbera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963747
|
|
SILBERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHOKPOT
|
MG-06-012-519-505/11156
(Rene Badimaggre)
|
2106012000NRG24150520240160269
|
17/05/2024
|
Silbera Ch Marak
|
2106012WL005708
|
Silbera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963748
|
|
SILBERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHOKPOT
|
MG-06-012-519-505/11156
(Rene Badimaggre)
|
2106012000NRG24150520240160270
|
17/05/2024
|
Silbera Ch Marak
|
2106012WL005708
|
Silbera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963749
|
|
SILBERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHOKPOT
|
MG-06-012-519-505/11156
(Rene Badimaggre)
|
2106012000NRG24150520240160271
|
17/05/2024
|
Silbera Ch Marak
|
2106012WL005708
|
Silbera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963750
|
|
SILBERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHOKPOT
|
MG-06-012-519-505/11156
(Rene Badimaggre)
|
2106012000NRG24150520240160272
|
17/05/2024
|
Silbera Ch Marak
|
2106012WL005708
|
Silbera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963751
|
|
SILBERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHOKPOT
|
MG-06-012-519-505/11158
(Rene Badimaggre)
|
2106012000NRG24150520240160273
|
17/05/2024
|
Merutha Marak
|
2106012WL005708
|
Merutha Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963948
|
|
MERUTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHOKPOT
|
MG-06-012-519-505/11158
(Rene Badimaggre)
|
2106012000NRG24150520240160274
|
17/05/2024
|
Merutha Marak
|
2106012WL005708
|
Merutha Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963949
|
|
MERUTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHOKPOT
|
MG-06-012-519-505/11158
(Rene Badimaggre)
|
2106012000NRG24150520240160275
|
17/05/2024
|
Merutha Marak
|
2106012WL005708
|
Merutha Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963950
|
|
MERUTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHOKPOT
|
MG-06-012-519-505/11158
(Rene Badimaggre)
|
2106012000NRG24150520240160276
|
17/05/2024
|
Merutha Marak
|
2106012WL005708
|
Merutha Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963951
|
|
MERUTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHOKPOT
|
MG-06-012-519-505/11158
(Rene Badimaggre)
|
2106012000NRG24150520240160277
|
17/05/2024
|
Merutha Marak
|
2106012WL005708
|
Merutha Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963952
|
|
MERUTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHOKPOT
|
MG-06-012-519-505/11159
(Rene Badimaggre)
|
2106012000NRG24150520240160278
|
17/05/2024
|
Jathera Ch Marak
|
2106012WL005708
|
Jathera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963757
|
|
JATHERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHOKPOT
|
MG-06-012-519-505/11159
(Rene Badimaggre)
|
2106012000NRG24150520240160279
|
17/05/2024
|
Jathera Ch Marak
|
2106012WL005708
|
Jathera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963758
|
|
JATHERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHOKPOT
|
MG-06-012-519-505/11159
(Rene Badimaggre)
|
2106012000NRG24150520240160280
|
17/05/2024
|
Jathera Ch Marak
|
2106012WL005708
|
Jathera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963759
|
|
JATHERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHOKPOT
|
MG-06-012-519-505/11159
(Rene Badimaggre)
|
2106012000NRG24150520240160281
|
17/05/2024
|
Jathera Ch Marak
|
2106012WL005708
|
Jathera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963760
|
|
JATHERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHOKPOT
|
MG-06-012-519-505/11159
(Rene Badimaggre)
|
2106012000NRG24150520240160282
|
17/05/2024
|
Jathera Ch Marak
|
2106012WL005708
|
Jathera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963761
|
|
JATHERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHOKPOT
|
MG-06-012-519-505/11160
(Rene Badimaggre)
|
2106012000NRG24150520240160283
|
17/05/2024
|
Smellina Ch Marak
|
2106012WL005708
|
Smellina Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963752
|
|
SMELLINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHOKPOT
|
MG-06-012-519-505/11160
(Rene Badimaggre)
|
2106012000NRG24150520240160284
|
17/05/2024
|
Smellina Ch Marak
|
2106012WL005708
|
Smellina Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963753
|
|
SMELLINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHOKPOT
|
MG-06-012-519-505/11160
(Rene Badimaggre)
|
2106012000NRG24150520240160285
|
17/05/2024
|
Smellina Ch Marak
|
2106012WL005708
|
Smellina Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963754
|
|
SMELLINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHOKPOT
|
MG-06-012-519-505/11160
(Rene Badimaggre)
|
2106012000NRG24150520240160286
|
17/05/2024
|
Smellina Ch Marak
|
2106012WL005708
|
Smellina Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963755
|
|
SMELLINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHOKPOT
|
MG-06-012-519-505/11160
(Rene Badimaggre)
|
2106012000NRG24150520240160287
|
17/05/2024
|
Smellina Ch Marak
|
2106012WL005708
|
Smellina Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963756
|
|
SMELLINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHOKPOT
|
MG-06-012-519-505/11161
(Rene Badimaggre)
|
2106012000NRG24150520240160288
|
17/05/2024
|
Bithymera Ch Marak
|
2106012WL005708
|
Bithymera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963782
|
|
MS BITHYMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHOKPOT
|
MG-06-012-519-505/11161
(Rene Badimaggre)
|
2106012000NRG24150520240160289
|
17/05/2024
|
Bithymera Ch Marak
|
2106012WL005708
|
Bithymera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963783
|
|
MS BITHYMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHOKPOT
|
MG-06-012-519-505/11161
(Rene Badimaggre)
|
2106012000NRG24150520240160290
|
17/05/2024
|
Bithymera Ch Marak
|
2106012WL005708
|
Bithymera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963784
|
|
MS BITHYMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHOKPOT
|
MG-06-012-519-505/11161
(Rene Badimaggre)
|
2106012000NRG24150520240160291
|
17/05/2024
|
Bithymera Ch Marak
|
2106012WL005708
|
Bithymera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963785
|
|
MS BITHYMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHOKPOT
|
MG-06-012-519-505/11161
(Rene Badimaggre)
|
2106012000NRG24150520240160292
|
17/05/2024
|
Bithymera Ch Marak
|
2106012WL005708
|
Bithymera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963786
|
|
MS BITHYMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHOKPOT
|
MG-06-012-519-505/11162
(Rene Badimaggre)
|
2106012000NRG24150520240160293
|
17/05/2024
|
Jemi Ch Sangma
|
2106012WL005708
|
Jemi Ch Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963938
|
|
MRS JEMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHOKPOT
|
MG-06-012-519-505/11162
(Rene Badimaggre)
|
2106012000NRG24150520240160294
|
17/05/2024
|
Jemi Ch Sangma
|
2106012WL005708
|
Jemi Ch Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963939
|
|
MRS JEMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHOKPOT
|
MG-06-012-519-505/11162
(Rene Badimaggre)
|
2106012000NRG24150520240160295
|
17/05/2024
|
Jemi Ch Sangma
|
2106012WL005708
|
Jemi Ch Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963940
|
|
MRS JEMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHOKPOT
|
MG-06-012-519-505/11162
(Rene Badimaggre)
|
2106012000NRG24150520240160296
|
17/05/2024
|
Jemi Ch Sangma
|
2106012WL005708
|
Jemi Ch Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963941
|
|
MRS JEMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHOKPOT
|
MG-06-012-519-505/11162
(Rene Badimaggre)
|
2106012000NRG24150520240160297
|
17/05/2024
|
Jemi Ch Sangma
|
2106012WL005708
|
Jemi Ch Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963942
|
|
MRS JEMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHOKPOT
|
MG-06-012-519-505/11163
(Rene Badimaggre)
|
2106012000NRG24150520240160298
|
17/05/2024
|
Kalme Ch Marak
|
2106012WL005708
|
Kalme Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963822
|
|
MRS KALME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHOKPOT
|
MG-06-012-519-505/11163
(Rene Badimaggre)
|
2106012000NRG24150520240160299
|
17/05/2024
|
Kalme Ch Marak
|
2106012WL005708
|
Kalme Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963823
|
|
MRS KALME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHOKPOT
|
MG-06-012-519-505/11163
(Rene Badimaggre)
|
2106012000NRG24150520240160300
|
17/05/2024
|
Kalme Ch Marak
|
2106012WL005708
|
Kalme Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963824
|
|
MRS KALME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHOKPOT
|
MG-06-012-519-505/11163
(Rene Badimaggre)
|
2106012000NRG24150520240160301
|
17/05/2024
|
Kalme Ch Marak
|
2106012WL005708
|
Kalme Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963825
|
|
MRS KALME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHOKPOT
|
MG-06-012-519-505/11163
(Rene Badimaggre)
|
2106012000NRG24150520240160302
|
17/05/2024
|
Kalme Ch Marak
|
2106012WL005708
|
Kalme Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963826
|
|
MRS KALME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHOKPOT
|
MG-06-012-519-505/11164
(Rene Badimaggre)
|
2106012000NRG24150520240160303
|
17/05/2024
|
Deanchi Ch Marak
|
2106012WL005708
|
Deanchi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963832
|
|
MRS DEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHOKPOT
|
MG-06-012-519-505/11164
(Rene Badimaggre)
|
2106012000NRG24150520240160304
|
17/05/2024
|
Deanchi Ch Marak
|
2106012WL005708
|
Deanchi Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963833
|
|
MRS DEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHOKPOT
|
MG-06-012-519-505/11164
(Rene Badimaggre)
|
2106012000NRG24150520240160305
|
17/05/2024
|
Deanchi Ch Marak
|
2106012WL005708
|
Deanchi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963834
|
|
MRS DEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHOKPOT
|
MG-06-012-519-505/11164
(Rene Badimaggre)
|
2106012000NRG24150520240160306
|
17/05/2024
|
Deanchi Ch Marak
|
2106012WL005708
|
Deanchi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963835
|
|
MRS DEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHOKPOT
|
MG-06-012-519-505/11164
(Rene Badimaggre)
|
2106012000NRG24150520240160307
|
17/05/2024
|
Deanchi Ch Marak
|
2106012WL005708
|
Deanchi Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963836
|
|
MRS DEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHOKPOT
|
MG-06-012-519-505/11165
(Rene Badimaggre)
|
2106012000NRG24150520240160308
|
17/05/2024
|
Dondera Ch Marak
|
2106012WL005708
|
Dondera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963787
|
|
DONDERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHOKPOT
|
MG-06-012-519-505/11165
(Rene Badimaggre)
|
2106012000NRG24150520240160309
|
17/05/2024
|
Dondera Ch Marak
|
2106012WL005708
|
Dondera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963788
|
|
DONDERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHOKPOT
|
MG-06-012-519-505/11165
(Rene Badimaggre)
|
2106012000NRG24150520240160310
|
17/05/2024
|
Dondera Ch Marak
|
2106012WL005708
|
Dondera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963789
|
|
DONDERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHOKPOT
|
MG-06-012-519-505/11165
(Rene Badimaggre)
|
2106012000NRG24150520240160311
|
17/05/2024
|
Dondera Ch Marak
|
2106012WL005708
|
Dondera Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963790
|
|
DONDERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHOKPOT
|
MG-06-012-519-505/11165
(Rene Badimaggre)
|
2106012000NRG24150520240160312
|
17/05/2024
|
Dondera Ch Marak
|
2106012WL005708
|
Dondera Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963791
|
|
DONDERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHOKPOT
|
MG-06-012-519-505/11167
(Rene Badimaggre)
|
2106012000NRG24150520240160318
|
17/05/2024
|
Pumchume Ch Marak
|
2106012WL005708
|
Pumchume Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963777
|
|
PUMCHIME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHOKPOT
|
MG-06-012-519-505/11167
(Rene Badimaggre)
|
2106012000NRG24150520240160319
|
17/05/2024
|
Pumchume Ch Marak
|
2106012WL005708
|
Pumchume Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963778
|
|
PUMCHIME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHOKPOT
|
MG-06-012-519-505/11167
(Rene Badimaggre)
|
2106012000NRG24150520240160320
|
17/05/2024
|
Pumchume Ch Marak
|
2106012WL005708
|
Pumchume Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963779
|
|
PUMCHIME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHOKPOT
|
MG-06-012-519-505/11167
(Rene Badimaggre)
|
2106012000NRG24150520240160321
|
17/05/2024
|
Pumchume Ch Marak
|
2106012WL005708
|
Pumchume Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963780
|
|
PUMCHIME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHOKPOT
|
MG-06-012-519-505/11167
(Rene Badimaggre)
|
2106012000NRG24150520240160322
|
17/05/2024
|
Pumchume Ch Marak
|
2106012WL005708
|
Pumchume Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963781
|
|
PUMCHIME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHOKPOT
|
MG-06-012-519-505/11169
(Rene Badimaggre)
|
2106012000NRG24150520240160323
|
17/05/2024
|
Charseng Sangma
|
2106012WL005708
|
Charseng Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963772
|
|
CHALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHOKPOT
|
MG-06-012-519-505/11169
(Rene Badimaggre)
|
2106012000NRG24150520240160324
|
17/05/2024
|
Charseng Sangma
|
2106012WL005708
|
Charseng Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963773
|
|
CHALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHOKPOT
|
MG-06-012-519-505/11169
(Rene Badimaggre)
|
2106012000NRG24150520240160325
|
17/05/2024
|
Charseng Sangma
|
2106012WL005708
|
Charseng Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963774
|
|
CHALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHOKPOT
|
MG-06-012-519-505/11169
(Rene Badimaggre)
|
2106012000NRG24150520240160326
|
17/05/2024
|
Charseng Sangma
|
2106012WL005708
|
Charseng Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963775
|
|
CHALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHOKPOT
|
MG-06-012-519-505/11169
(Rene Badimaggre)
|
2106012000NRG24150520240160327
|
17/05/2024
|
Charseng Sangma
|
2106012WL005708
|
Charseng Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963776
|
|
CHALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHOKPOT
|
MG-06-012-519-505/11171
(Rene Badimaggre)
|
2106012000NRG24150520240160333
|
17/05/2024
|
Teseng A Sangma
|
2106012WL005708
|
Teseng A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963878
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHOKPOT
|
MG-06-012-519-505/11171
(Rene Badimaggre)
|
2106012000NRG24150520240160334
|
17/05/2024
|
Teseng A Sangma
|
2106012WL005708
|
Teseng A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963879
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHOKPOT
|
MG-06-012-519-505/11171
(Rene Badimaggre)
|
2106012000NRG24150520240160335
|
17/05/2024
|
Teseng A Sangma
|
2106012WL005708
|
Teseng A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963880
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHOKPOT
|
MG-06-012-519-505/11171
(Rene Badimaggre)
|
2106012000NRG24150520240160336
|
17/05/2024
|
Teseng A Sangma
|
2106012WL005708
|
Teseng A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963881
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHOKPOT
|
MG-06-012-519-505/11171
(Rene Badimaggre)
|
2106012000NRG24150520240160337
|
17/05/2024
|
Teseng A Sangma
|
2106012WL005708
|
Teseng A Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963882
|
|
MR TESENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHOKPOT
|
MG-06-012-519-505/11173
(Rene Badimaggre)
|
2106012000NRG24150520240160343
|
17/05/2024
|
Milche Ch Marak
|
2106012WL005708
|
Milche Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963827
|
|
MILCHE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHOKPOT
|
MG-06-012-519-505/11173
(Rene Badimaggre)
|
2106012000NRG24150520240160344
|
17/05/2024
|
Milche Ch Marak
|
2106012WL005708
|
Milche Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963828
|
|
MILCHE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHOKPOT
|
MG-06-012-519-505/11173
(Rene Badimaggre)
|
2106012000NRG24150520240160345
|
17/05/2024
|
Milche Ch Marak
|
2106012WL005708
|
Milche Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963829
|
|
MILCHE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHOKPOT
|
MG-06-012-519-505/11173
(Rene Badimaggre)
|
2106012000NRG24150520240160346
|
17/05/2024
|
Milche Ch Marak
|
2106012WL005708
|
Milche Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963830
|
|
MILCHE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHOKPOT
|
MG-06-012-519-505/11173
(Rene Badimaggre)
|
2106012000NRG24150520240160347
|
17/05/2024
|
Milche Ch Marak
|
2106012WL005708
|
Milche Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963831
|
|
MILCHE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHOKPOT
|
MG-06-012-519-505/11174
(Rene Badimaggre)
|
2106012000NRG24150520240160348
|
17/05/2024
|
Frielford R Marak
|
2106012WL005708
|
Frielford R Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963973
|
|
FRIELFORD R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHOKPOT
|
MG-06-012-519-505/11174
(Rene Badimaggre)
|
2106012000NRG24150520240160349
|
17/05/2024
|
Frielford R Marak
|
2106012WL005708
|
Frielford R Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963974
|
|
FRIELFORD R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHOKPOT
|
MG-06-012-519-505/11174
(Rene Badimaggre)
|
2106012000NRG24150520240160350
|
17/05/2024
|
Frielford R Marak
|
2106012WL005708
|
Frielford R Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963975
|
|
FRIELFORD R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHOKPOT
|
MG-06-012-519-505/11174
(Rene Badimaggre)
|
2106012000NRG24150520240160351
|
17/05/2024
|
Frielford R Marak
|
2106012WL005708
|
Frielford R Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963666
|
|
FRIELFORD R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHOKPOT
|
MG-06-012-519-505/11174
(Rene Badimaggre)
|
2106012000NRG24150520240160352
|
17/05/2024
|
Frielford R Marak
|
2106012WL005708
|
Frielford R Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963667
|
|
FRIELFORD R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHOKPOT
|
MG-06-012-519-505/3359
(Rene Badimaggre)
|
2106012000NRG24150520240160353
|
17/05/2024
|
Arbalin Marak
|
2106012WL005708
|
Arbalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963963
|
|
ARBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHOKPOT
|
MG-06-012-519-505/3359
(Rene Badimaggre)
|
2106012000NRG24150520240160354
|
17/05/2024
|
Arbalin Marak
|
2106012WL005708
|
Arbalin Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963964
|
|
ARBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHOKPOT
|
MG-06-012-519-505/3359
(Rene Badimaggre)
|
2106012000NRG24150520240160355
|
17/05/2024
|
Arbalin Marak
|
2106012WL005708
|
Arbalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963965
|
|
ARBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHOKPOT
|
MG-06-012-519-505/3359
(Rene Badimaggre)
|
2106012000NRG24150520240160356
|
17/05/2024
|
Arbalin Marak
|
2106012WL005708
|
Arbalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963966
|
|
ARBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHOKPOT
|
MG-06-012-519-505/3359
(Rene Badimaggre)
|
2106012000NRG24150520240160357
|
17/05/2024
|
Arbalin Marak
|
2106012WL005708
|
Arbalin Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963967
|
|
ARBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHOKPOT
|
MG-06-012-519-505/3595
(Rene Badimaggre)
|
2106012000NRG24150520240160363
|
17/05/2024
|
Kraisalin Marak
|
2106012WL005708
|
Kraisalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963792
|
|
MS KRAISALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHOKPOT
|
MG-06-012-519-505/3595
(Rene Badimaggre)
|
2106012000NRG24150520240160364
|
17/05/2024
|
Kraisalin Marak
|
2106012WL005708
|
Kraisalin Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963793
|
|
MS KRAISALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHOKPOT
|
MG-06-012-519-505/3595
(Rene Badimaggre)
|
2106012000NRG24150520240160365
|
17/05/2024
|
Kraisalin Marak
|
2106012WL005708
|
Kraisalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963794
|
|
MS KRAISALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHOKPOT
|
MG-06-012-519-505/3595
(Rene Badimaggre)
|
2106012000NRG24150520240160366
|
17/05/2024
|
Kraisalin Marak
|
2106012WL005708
|
Kraisalin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963795
|
|
MS KRAISALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHOKPOT
|
MG-06-012-519-505/3595
(Rene Badimaggre)
|
2106012000NRG24150520240160367
|
17/05/2024
|
Kraisalin Marak
|
2106012WL005708
|
Kraisalin Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963796
|
|
MS KRAISALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHOKPOT
|
MG-06-012-519-505/3603
(Rene Badimaggre)
|
2106012000NRG24150520240160368
|
17/05/2024
|
Mentalin Ch Marak
|
2106012WL005708
|
Mentalin Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963928
|
|
MENTALIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHOKPOT
|
MG-06-012-519-505/3603
(Rene Badimaggre)
|
2106012000NRG24150520240160369
|
17/05/2024
|
Mentalin Ch Marak
|
2106012WL005708
|
Mentalin Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963929
|
|
MENTALIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHOKPOT
|
MG-06-012-519-505/3603
(Rene Badimaggre)
|
2106012000NRG24150520240160370
|
17/05/2024
|
Mentalin Ch Marak
|
2106012WL005708
|
Mentalin Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963930
|
|
MENTALIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHOKPOT
|
MG-06-012-519-505/3603
(Rene Badimaggre)
|
2106012000NRG24150520240160371
|
17/05/2024
|
Mentalin Ch Marak
|
2106012WL005708
|
Mentalin Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963931
|
|
MENTALIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHOKPOT
|
MG-06-012-519-505/3603
(Rene Badimaggre)
|
2106012000NRG24150520240160372
|
17/05/2024
|
Mentalin Ch Marak
|
2106012WL005708
|
Mentalin Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963932
|
|
MENTALIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHOKPOT
|
MG-06-012-519-505/3612
(Rene Badimaggre)
|
2106012000NRG24150520240160378
|
17/05/2024
|
Josh R Sangma
|
2106012WL005708
|
Josh R Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963933
|
|
JOSH R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHOKPOT
|
MG-06-012-519-505/3612
(Rene Badimaggre)
|
2106012000NRG24150520240160379
|
17/05/2024
|
Josh R Sangma
|
2106012WL005708
|
Josh R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963934
|
|
JOSH R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHOKPOT
|
MG-06-012-519-505/3612
(Rene Badimaggre)
|
2106012000NRG24150520240160380
|
17/05/2024
|
Josh R Sangma
|
2106012WL005708
|
Josh R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963935
|
|
JOSH R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHOKPOT
|
MG-06-012-519-505/3612
(Rene Badimaggre)
|
2106012000NRG24150520240160381
|
17/05/2024
|
Josh R Sangma
|
2106012WL005708
|
Josh R Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963936
|
|
JOSH R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHOKPOT
|
MG-06-012-519-505/3612
(Rene Badimaggre)
|
2106012000NRG24150520240160382
|
17/05/2024
|
Josh R Sangma
|
2106012WL005708
|
Josh R Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963937
|
|
JOSH R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHOKPOT
|
MG-06-012-519-505/3613
(Rene Badimaggre)
|
2106012000NRG24150520240160383
|
17/05/2024
|
Sengkhan N Sangma
|
2106012WL005708
|
Sengkhan N Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963918
|
|
SENGKHAN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHOKPOT
|
MG-06-012-519-505/3613
(Rene Badimaggre)
|
2106012000NRG24150520240160384
|
17/05/2024
|
Sengkhan N Sangma
|
2106012WL005708
|
Sengkhan N Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963919
|
|
SENGKHAN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHOKPOT
|
MG-06-012-519-505/3613
(Rene Badimaggre)
|
2106012000NRG24150520240160385
|
17/05/2024
|
Sengkhan N Sangma
|
2106012WL005708
|
Sengkhan N Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963920
|
|
SENGKHAN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHOKPOT
|
MG-06-012-519-505/3613
(Rene Badimaggre)
|
2106012000NRG24150520240160386
|
17/05/2024
|
Sengkhan N Sangma
|
2106012WL005708
|
Sengkhan N Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963921
|
|
SENGKHAN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHOKPOT
|
MG-06-012-519-505/3613
(Rene Badimaggre)
|
2106012000NRG24150520240160387
|
17/05/2024
|
Sengkhan N Sangma
|
2106012WL005708
|
Sengkhan N Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963922
|
|
SENGKHAN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHOKPOT
|
MG-06-012-519-505/3661
(Rene Badimaggre)
|
2106012000NRG24150520240160393
|
17/05/2024
|
Denila Marak
|
2106012WL005708
|
Denila Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963762
|
|
DENILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHOKPOT
|
MG-06-012-519-505/3661
(Rene Badimaggre)
|
2106012000NRG24150520240160394
|
17/05/2024
|
Denila Marak
|
2106012WL005708
|
Denila Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963763
|
|
DENILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHOKPOT
|
MG-06-012-519-505/3661
(Rene Badimaggre)
|
2106012000NRG24150520240160395
|
17/05/2024
|
Denila Marak
|
2106012WL005708
|
Denila Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963764
|
|
DENILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHOKPOT
|
MG-06-012-519-505/3661
(Rene Badimaggre)
|
2106012000NRG24150520240160396
|
17/05/2024
|
Denila Marak
|
2106012WL005708
|
Denila Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963765
|
|
DENILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHOKPOT
|
MG-06-012-519-505/3661
(Rene Badimaggre)
|
2106012000NRG24150520240160397
|
17/05/2024
|
Denila Marak
|
2106012WL005708
|
Denila Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963766
|
|
DENILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHOKPOT
|
MG-06-012-519-505/3662
(Rene Badimaggre)
|
2106012000NRG24150520240160398
|
17/05/2024
|
Salje Ch Marak
|
2106012WL005708
|
Salje Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963943
|
|
SALJE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHOKPOT
|
MG-06-012-519-505/3662
(Rene Badimaggre)
|
2106012000NRG24150520240160399
|
17/05/2024
|
Salje Ch Marak
|
2106012WL005708
|
Salje Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963944
|
|
SALJE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHOKPOT
|
MG-06-012-519-505/3662
(Rene Badimaggre)
|
2106012000NRG24150520240160400
|
17/05/2024
|
Salje Ch Marak
|
2106012WL005708
|
Salje Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963945
|
|
SALJE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHOKPOT
|
MG-06-012-519-505/3662
(Rene Badimaggre)
|
2106012000NRG24150520240160401
|
17/05/2024
|
Salje Ch Marak
|
2106012WL005708
|
Salje Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963946
|
|
SALJE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHOKPOT
|
MG-06-012-519-505/3662
(Rene Badimaggre)
|
2106012000NRG24150520240160402
|
17/05/2024
|
Salje Ch Marak
|
2106012WL005708
|
Salje Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963947
|
|
SALJE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHOKPOT
|
MG-06-012-519-505/3664
(Rene Badimaggre)
|
2106012000NRG24150520240160408
|
17/05/2024
|
Simbachi Ch Marak
|
2106012WL005708
|
Simbachi Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963807
|
|
SIMBACHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHOKPOT
|
MG-06-012-519-505/3664
(Rene Badimaggre)
|
2106012000NRG24150520240160409
|
17/05/2024
|
Simbachi Ch Marak
|
2106012WL005708
|
Simbachi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963808
|
|
SIMBACHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHOKPOT
|
MG-06-012-519-505/3664
(Rene Badimaggre)
|
2106012000NRG24150520240160410
|
17/05/2024
|
Simbachi Ch Marak
|
2106012WL005708
|
Simbachi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963809
|
|
SIMBACHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHOKPOT
|
MG-06-012-519-505/3664
(Rene Badimaggre)
|
2106012000NRG24150520240160411
|
17/05/2024
|
Simbachi Ch Marak
|
2106012WL005708
|
Simbachi Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963810
|
|
SIMBACHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHOKPOT
|
MG-06-012-519-505/3664
(Rene Badimaggre)
|
2106012000NRG24150520240160412
|
17/05/2024
|
Simbachi Ch Marak
|
2106012WL005708
|
Simbachi Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963811
|
|
SIMBACHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHOKPOT
|
MG-06-012-519-505/3665
(Rene Badimaggre)
|
2106012000NRG24150520240160413
|
17/05/2024
|
Almerick Momin
|
2106012WL005708
|
Almerick Momin
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963908
|
|
MR ALMERICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHOKPOT
|
MG-06-012-519-505/3665
(Rene Badimaggre)
|
2106012000NRG24150520240160414
|
17/05/2024
|
Almerick Momin
|
2106012WL005708
|
Almerick Momin
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963909
|
|
MR ALMERICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHOKPOT
|
MG-06-012-519-505/3665
(Rene Badimaggre)
|
2106012000NRG24150520240160415
|
17/05/2024
|
Almerick Momin
|
2106012WL005708
|
Almerick Momin
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963910
|
|
MR ALMERICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHOKPOT
|
MG-06-012-519-505/3665
(Rene Badimaggre)
|
2106012000NRG24150520240160416
|
17/05/2024
|
Almerick Momin
|
2106012WL005708
|
Almerick Momin
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963911
|
|
MR ALMERICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHOKPOT
|
MG-06-012-519-505/3665
(Rene Badimaggre)
|
2106012000NRG24150520240160417
|
17/05/2024
|
Almerick Momin
|
2106012WL005708
|
Almerick Momin
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963912
|
|
MR ALMERICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHOKPOT
|
MG-06-012-519-505/3673
(Rene Badimaggre)
|
2106012000NRG24150520240160418
|
17/05/2024
|
Kromolish Marak
|
2106012WL005708
|
Kromolish Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963923
|
|
MRS KROMOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHOKPOT
|
MG-06-012-519-505/3673
(Rene Badimaggre)
|
2106012000NRG24150520240160419
|
17/05/2024
|
Kromolish Marak
|
2106012WL005708
|
Kromolish Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963924
|
|
MRS KROMOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHOKPOT
|
MG-06-012-519-505/3673
(Rene Badimaggre)
|
2106012000NRG24150520240160420
|
17/05/2024
|
Kromolish Marak
|
2106012WL005708
|
Kromolish Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963925
|
|
MRS KROMOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHOKPOT
|
MG-06-012-519-505/3673
(Rene Badimaggre)
|
2106012000NRG24150520240160421
|
17/05/2024
|
Kromolish Marak
|
2106012WL005708
|
Kromolish Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963926
|
|
MRS KROMOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHOKPOT
|
MG-06-012-519-505/3673
(Rene Badimaggre)
|
2106012000NRG24150520240160422
|
17/05/2024
|
Kromolish Marak
|
2106012WL005708
|
Kromolish Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963927
|
|
MRS KROMOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHOKPOT
|
MG-06-012-519-505/3674
(Rene Badimaggre)
|
2106012000NRG24150520240160423
|
17/05/2024
|
Lehoni Ch Marak
|
2106012WL005708
|
Lehoni Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963888
|
|
MRS LEHONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHOKPOT
|
MG-06-012-519-505/3674
(Rene Badimaggre)
|
2106012000NRG24150520240160424
|
17/05/2024
|
Lehoni Ch Marak
|
2106012WL005708
|
Lehoni Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963889
|
|
MRS LEHONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHOKPOT
|
MG-06-012-519-505/3674
(Rene Badimaggre)
|
2106012000NRG24150520240160425
|
17/05/2024
|
Lehoni Ch Marak
|
2106012WL005708
|
Lehoni Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963890
|
|
MRS LEHONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHOKPOT
|
MG-06-012-519-505/3674
(Rene Badimaggre)
|
2106012000NRG24150520240160426
|
17/05/2024
|
Lehoni Ch Marak
|
2106012WL005708
|
Lehoni Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963891
|
|
MRS LEHONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHOKPOT
|
MG-06-012-519-505/3674
(Rene Badimaggre)
|
2106012000NRG24150520240160427
|
17/05/2024
|
Lehoni Ch Marak
|
2106012WL005708
|
Lehoni Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963892
|
|
MRS LEHONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHOKPOT
|
MG-06-012-519-505/3675
(Rene Badimaggre)
|
2106012000NRG24150520240160428
|
17/05/2024
|
Rosmil Ch Marak
|
2106012WL005708
|
Rosmil Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963668
|
|
ROSMIL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHOKPOT
|
MG-06-012-519-505/3675
(Rene Badimaggre)
|
2106012000NRG24150520240160429
|
17/05/2024
|
Rosmil Ch Marak
|
2106012WL005708
|
Rosmil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963669
|
|
ROSMIL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHOKPOT
|
MG-06-012-519-505/3675
(Rene Badimaggre)
|
2106012000NRG24150520240160430
|
17/05/2024
|
Rosmil Ch Marak
|
2106012WL005708
|
Rosmil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963670
|
|
ROSMIL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHOKPOT
|
MG-06-012-519-505/3675
(Rene Badimaggre)
|
2106012000NRG24150520240160431
|
17/05/2024
|
Rosmil Ch Marak
|
2106012WL005708
|
Rosmil Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963671
|
|
ROSMIL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHOKPOT
|
MG-06-012-519-505/3675
(Rene Badimaggre)
|
2106012000NRG24150520240160432
|
17/05/2024
|
Rosmil Ch Marak
|
2106012WL005708
|
Rosmil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963672
|
|
ROSMIL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHOKPOT
|
MG-06-012-519-505/3676
(Rene Badimaggre)
|
2106012000NRG24150520240160433
|
17/05/2024
|
Asu Sangma
|
2106012WL005708
|
Asu Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963817
|
|
MR ASUEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHOKPOT
|
MG-06-012-519-505/3676
(Rene Badimaggre)
|
2106012000NRG24150520240160434
|
17/05/2024
|
Asu Sangma
|
2106012WL005708
|
Asu Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963818
|
|
MR ASUEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHOKPOT
|
MG-06-012-519-505/3676
(Rene Badimaggre)
|
2106012000NRG24150520240160435
|
17/05/2024
|
Asu Sangma
|
2106012WL005708
|
Asu Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963819
|
|
MR ASUEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHOKPOT
|
MG-06-012-519-505/3676
(Rene Badimaggre)
|
2106012000NRG24150520240160436
|
17/05/2024
|
Asu Sangma
|
2106012WL005708
|
Asu Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963820
|
|
MR ASUEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHOKPOT
|
MG-06-012-519-505/3676
(Rene Badimaggre)
|
2106012000NRG24150520240160437
|
17/05/2024
|
Asu Sangma
|
2106012WL005708
|
Asu Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963821
|
|
MR ASUEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHOKPOT
|
MG-06-012-519-505/3677
(Rene Badimaggre)
|
2106012000NRG24150520240160438
|
17/05/2024
|
Rakchil Ch Marak
|
2106012WL005708
|
Rakchil Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963767
|
|
MRS RAKCHIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHOKPOT
|
MG-06-012-519-505/3677
(Rene Badimaggre)
|
2106012000NRG24150520240160439
|
17/05/2024
|
Rakchil Ch Marak
|
2106012WL005708
|
Rakchil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963768
|
|
MRS RAKCHIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHOKPOT
|
MG-06-012-519-505/3677
(Rene Badimaggre)
|
2106012000NRG24150520240160440
|
17/05/2024
|
Rakchil Ch Marak
|
2106012WL005708
|
Rakchil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963769
|
|
MRS RAKCHIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHOKPOT
|
MG-06-012-519-505/3677
(Rene Badimaggre)
|
2106012000NRG24150520240160441
|
17/05/2024
|
Rakchil Ch Marak
|
2106012WL005708
|
Rakchil Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963770
|
|
MRS RAKCHIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHOKPOT
|
MG-06-012-519-505/3677
(Rene Badimaggre)
|
2106012000NRG24150520240160442
|
17/05/2024
|
Rakchil Ch Marak
|
2106012WL005708
|
Rakchil Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963771
|
|
MRS RAKCHIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHOKPOT
|
MG-06-012-519-505/3678
(Rene Badimaggre)
|
2106012000NRG24150520240160443
|
17/05/2024
|
Thomas Sangma
|
2106012WL005708
|
Thomas Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963837
|
|
MR THOMAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHOKPOT
|
MG-06-012-519-505/3678
(Rene Badimaggre)
|
2106012000NRG24150520240160444
|
17/05/2024
|
Thomas Sangma
|
2106012WL005708
|
Thomas Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963838
|
|
MR THOMAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHOKPOT
|
MG-06-012-519-505/3678
(Rene Badimaggre)
|
2106012000NRG24150520240160445
|
17/05/2024
|
Thomas Sangma
|
2106012WL005708
|
Thomas Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963839
|
|
MR THOMAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHOKPOT
|
MG-06-012-519-505/3678
(Rene Badimaggre)
|
2106012000NRG24150520240160446
|
17/05/2024
|
Thomas Sangma
|
2106012WL005708
|
Thomas Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963840
|
|
MR THOMAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHOKPOT
|
MG-06-012-519-505/3678
(Rene Badimaggre)
|
2106012000NRG24150520240160447
|
17/05/2024
|
Thomas Sangma
|
2106012WL005708
|
Thomas Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963841
|
|
MR THOMAS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHOKPOT
|
MG-06-012-519-505/3684
(Rene Badimaggre)
|
2106012000NRG24150520240160463
|
17/05/2024
|
Gonal Sangma
|
2106012WL005708
|
Gonal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963893
|
|
MR GONAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHOKPOT
|
MG-06-012-519-505/3684
(Rene Badimaggre)
|
2106012000NRG24150520240160464
|
17/05/2024
|
Gonal Sangma
|
2106012WL005708
|
Gonal Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963894
|
|
MR GONAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHOKPOT
|
MG-06-012-519-505/3684
(Rene Badimaggre)
|
2106012000NRG24150520240160465
|
17/05/2024
|
Gonal Sangma
|
2106012WL005708
|
Gonal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963895
|
|
MR GONAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHOKPOT
|
MG-06-012-519-505/3684
(Rene Badimaggre)
|
2106012000NRG24150520240160466
|
17/05/2024
|
Gonal Sangma
|
2106012WL005708
|
Gonal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963896
|
|
MR GONAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHOKPOT
|
MG-06-012-519-505/3684
(Rene Badimaggre)
|
2106012000NRG24150520240160467
|
17/05/2024
|
Gonal Sangma
|
2106012WL005708
|
Gonal Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963897
|
|
MR GONAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHOKPOT
|
MG-06-012-519-505/3686
(Rene Badimaggre)
|
2106012000NRG24150520240160468
|
17/05/2024
|
Benthing T Sangma
|
2106012WL005708
|
Benthing T Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963953
|
|
MR BENTHING T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHOKPOT
|
MG-06-012-519-505/3686
(Rene Badimaggre)
|
2106012000NRG24150520240160469
|
17/05/2024
|
Benthing T Sangma
|
2106012WL005708
|
Benthing T Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963954
|
|
MR BENTHING T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHOKPOT
|
MG-06-012-519-505/3686
(Rene Badimaggre)
|
2106012000NRG24150520240160470
|
17/05/2024
|
Benthing T Sangma
|
2106012WL005708
|
Benthing T Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963955
|
|
MR BENTHING T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHOKPOT
|
MG-06-012-519-505/3686
(Rene Badimaggre)
|
2106012000NRG24150520240160471
|
17/05/2024
|
Benthing T Sangma
|
2106012WL005708
|
Benthing T Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963956
|
|
MR BENTHING T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHOKPOT
|
MG-06-012-519-505/3686
(Rene Badimaggre)
|
2106012000NRG24150520240160472
|
17/05/2024
|
Benthing T Sangma
|
2106012WL005708
|
Benthing T Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963957
|
|
MR BENTHING T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788018
|
788018
|
|
|
|
|
|
|
|
|
231
|
CHOKPOT
|
MG-06-012-519-505/11130
(Rene Badimaggre)
|
2106012000NRG24150520240160168
|
17/05/2024
|
Praiditha Marak
|
2106012WL005708
|
Praiditha Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963867
|
|
Mrs. PIDITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
232
|
CHOKPOT
|
MG-06-012-519-505/11130
(Rene Badimaggre)
|
2106012000NRG24150520240160169
|
17/05/2024
|
Praiditha Marak
|
2106012WL005708
|
Praiditha Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963868
|
|
Mrs. PIDITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
233
|
CHOKPOT
|
MG-06-012-519-505/11130
(Rene Badimaggre)
|
2106012000NRG24150520240160170
|
17/05/2024
|
Praiditha Marak
|
2106012WL005708
|
Praiditha Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963869
|
|
Mrs. PIDITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
234
|
CHOKPOT
|
MG-06-012-519-505/11130
(Rene Badimaggre)
|
2106012000NRG24150520240160171
|
17/05/2024
|
Praiditha Marak
|
2106012WL005708
|
Praiditha Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963870
|
|
Mrs. PIDITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
235
|
CHOKPOT
|
MG-06-012-519-505/11130
(Rene Badimaggre)
|
2106012000NRG24150520240160172
|
17/05/2024
|
Praiditha Marak
|
2106012WL005708
|
Praiditha Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963871
|
|
Mrs. PIDITHA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
236
|
CHOKPOT
|
MG-06-012-519-505/11132
(Rene Badimaggre)
|
2106012000NRG24150520240160173
|
17/05/2024
|
Gracian Sangma
|
2106012WL005708
|
Gracian Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963705
|
|
Mr. GRACIAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
237
|
CHOKPOT
|
MG-06-012-519-505/11132
(Rene Badimaggre)
|
2106012000NRG24150520240160174
|
17/05/2024
|
Gracian Sangma
|
2106012WL005708
|
Gracian Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963706
|
|
Mr. GRACIAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
238
|
CHOKPOT
|
MG-06-012-519-505/11132
(Rene Badimaggre)
|
2106012000NRG24150520240160175
|
17/05/2024
|
Gracian Sangma
|
2106012WL005708
|
Gracian Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963707
|
|
Mr. GRACIAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
239
|
CHOKPOT
|
MG-06-012-519-505/11132
(Rene Badimaggre)
|
2106012000NRG24150520240160176
|
17/05/2024
|
Gracian Sangma
|
2106012WL005708
|
Gracian Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963708
|
|
Mr. GRACIAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
240
|
CHOKPOT
|
MG-06-012-519-505/11132
(Rene Badimaggre)
|
2106012000NRG24150520240160177
|
17/05/2024
|
Gracian Sangma
|
2106012WL005708
|
Gracian Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963709
|
|
Mr. GRACIAN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
241
|
CHOKPOT
|
MG-06-012-519-505/11133
(Rene Badimaggre)
|
2106012000NRG24150520240160178
|
17/05/2024
|
Jekdipson Marak
|
2106012WL005708
|
Jekdipson Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963873
|
|
Mr. JEKDIPSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
242
|
CHOKPOT
|
MG-06-012-519-505/11133
(Rene Badimaggre)
|
2106012000NRG24150520240160179
|
17/05/2024
|
Jekdipson Marak
|
2106012WL005708
|
Jekdipson Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963874
|
|
Mr. JEKDIPSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
243
|
CHOKPOT
|
MG-06-012-519-505/11133
(Rene Badimaggre)
|
2106012000NRG24150520240160180
|
17/05/2024
|
Jekdipson Marak
|
2106012WL005708
|
Jekdipson Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963875
|
|
Mr. JEKDIPSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
244
|
CHOKPOT
|
MG-06-012-519-505/11133
(Rene Badimaggre)
|
2106012000NRG24150520240160181
|
17/05/2024
|
Jekdipson Marak
|
2106012WL005708
|
Jekdipson Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963876
|
|
Mr. JEKDIPSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
245
|
CHOKPOT
|
MG-06-012-519-505/11133
(Rene Badimaggre)
|
2106012000NRG24150520240160182
|
17/05/2024
|
Jekdipson Marak
|
2106012WL005708
|
Jekdipson Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963877
|
|
Mr. JEKDIPSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
246
|
CHOKPOT
|
MG-06-012-519-505/11138
(Rene Badimaggre)
|
2106012000NRG24150520240160193
|
17/05/2024
|
Jinthina Marak
|
2106012WL005708
|
Jinthina Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963847
|
|
JENTI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHOKPOT
|
MG-06-012-519-505/11138
(Rene Badimaggre)
|
2106012000NRG24150520240160194
|
17/05/2024
|
Jinthina Marak
|
2106012WL005708
|
Jinthina Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963848
|
|
JENTI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHOKPOT
|
MG-06-012-519-505/11138
(Rene Badimaggre)
|
2106012000NRG24150520240160195
|
17/05/2024
|
Jinthina Marak
|
2106012WL005708
|
Jinthina Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963849
|
|
JENTI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHOKPOT
|
MG-06-012-519-505/11138
(Rene Badimaggre)
|
2106012000NRG24150520240160196
|
17/05/2024
|
Jinthina Marak
|
2106012WL005708
|
Jinthina Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963850
|
|
JENTI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHOKPOT
|
MG-06-012-519-505/11138
(Rene Badimaggre)
|
2106012000NRG24150520240160197
|
17/05/2024
|
Jinthina Marak
|
2106012WL005708
|
Jinthina Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963851
|
|
JENTI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHOKPOT
|
MG-06-012-519-505/11140
(Rene Badimaggre)
|
2106012000NRG24150520240160198
|
17/05/2024
|
Sunil D Sangma
|
2106012WL005708
|
Sunil D Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963872
|
|
Mr. SUNIL D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
252
|
CHOKPOT
|
MG-06-012-519-505/11140
(Rene Badimaggre)
|
2106012000NRG24150520240160199
|
17/05/2024
|
Sunil D Sangma
|
2106012WL005708
|
Sunil D Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963691
|
|
Mr. SUNIL D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
253
|
CHOKPOT
|
MG-06-012-519-505/11140
(Rene Badimaggre)
|
2106012000NRG24150520240160200
|
17/05/2024
|
Sunil D Sangma
|
2106012WL005708
|
Sunil D Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963692
|
|
Mr. SUNIL D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
254
|
CHOKPOT
|
MG-06-012-519-505/11140
(Rene Badimaggre)
|
2106012000NRG24150520240160201
|
17/05/2024
|
Sunil D Sangma
|
2106012WL005708
|
Sunil D Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963693
|
|
Mr. SUNIL D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
255
|
CHOKPOT
|
MG-06-012-519-505/11140
(Rene Badimaggre)
|
2106012000NRG24150520240160202
|
17/05/2024
|
Sunil D Sangma
|
2106012WL005708
|
Sunil D Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963694
|
|
Mr. SUNIL D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
256
|
CHOKPOT
|
MG-06-012-519-505/11143
(Rene Badimaggre)
|
2106012000NRG24150520240160213
|
17/05/2024
|
Welbina Sangma
|
2106012WL005708
|
Welbina Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963720
|
|
Mr. WELBINATH D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
257
|
CHOKPOT
|
MG-06-012-519-505/11143
(Rene Badimaggre)
|
2106012000NRG24150520240160214
|
17/05/2024
|
Welbina Sangma
|
2106012WL005708
|
Welbina Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963721
|
|
Mr. WELBINATH D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
258
|
CHOKPOT
|
MG-06-012-519-505/11143
(Rene Badimaggre)
|
2106012000NRG24150520240160215
|
17/05/2024
|
Welbina Sangma
|
2106012WL005708
|
Welbina Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963722
|
|
Mr. WELBINATH D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
259
|
CHOKPOT
|
MG-06-012-519-505/11143
(Rene Badimaggre)
|
2106012000NRG24150520240160216
|
17/05/2024
|
Welbina Sangma
|
2106012WL005708
|
Welbina Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963723
|
|
Mr. WELBINATH D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
260
|
CHOKPOT
|
MG-06-012-519-505/11143
(Rene Badimaggre)
|
2106012000NRG24150520240160217
|
17/05/2024
|
Welbina Sangma
|
2106012WL005708
|
Welbina Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963724
|
|
Mr. WELBINATH D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
261
|
CHOKPOT
|
MG-06-012-519-505/11150
(Rene Badimaggre)
|
2106012000NRG24150520240160238
|
17/05/2024
|
Lenstar Ch Sangma
|
2106012WL005708
|
Lenstar Ch Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963852
|
|
Mr. LENSTAR CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
262
|
CHOKPOT
|
MG-06-012-519-505/11150
(Rene Badimaggre)
|
2106012000NRG24150520240160239
|
17/05/2024
|
Lenstar Ch Sangma
|
2106012WL005708
|
Lenstar Ch Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963853
|
|
Mr. LENSTAR CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
263
|
CHOKPOT
|
MG-06-012-519-505/11150
(Rene Badimaggre)
|
2106012000NRG24150520240160240
|
17/05/2024
|
Lenstar Ch Sangma
|
2106012WL005708
|
Lenstar Ch Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963854
|
|
Mr. LENSTAR CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
264
|
CHOKPOT
|
MG-06-012-519-505/11150
(Rene Badimaggre)
|
2106012000NRG24150520240160241
|
17/05/2024
|
Lenstar Ch Sangma
|
2106012WL005708
|
Lenstar Ch Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963855
|
|
Mr. LENSTAR CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
265
|
CHOKPOT
|
MG-06-012-519-505/11150
(Rene Badimaggre)
|
2106012000NRG24150520240160242
|
17/05/2024
|
Lenstar Ch Sangma
|
2106012WL005708
|
Lenstar Ch Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963856
|
|
Mr. LENSTAR CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
266
|
CHOKPOT
|
MG-06-012-519-505/11151
(Rene Badimaggre)
|
2106012000NRG24150520240160243
|
17/05/2024
|
Timchi Ch Marak
|
2106012WL005708
|
Timchi Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963730
|
|
Mrs. TIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
267
|
CHOKPOT
|
MG-06-012-519-505/11151
(Rene Badimaggre)
|
2106012000NRG24150520240160244
|
17/05/2024
|
Timchi Ch Marak
|
2106012WL005708
|
Timchi Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963731
|
|
Mrs. TIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
268
|
CHOKPOT
|
MG-06-012-519-505/11151
(Rene Badimaggre)
|
2106012000NRG24150520240160245
|
17/05/2024
|
Timchi Ch Marak
|
2106012WL005708
|
Timchi Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963732
|
|
Mrs. TIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
269
|
CHOKPOT
|
MG-06-012-519-505/11151
(Rene Badimaggre)
|
2106012000NRG24150520240160246
|
17/05/2024
|
Timchi Ch Marak
|
2106012WL005708
|
Timchi Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963733
|
|
Mrs. TIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
270
|
CHOKPOT
|
MG-06-012-519-505/11151
(Rene Badimaggre)
|
2106012000NRG24150520240160247
|
17/05/2024
|
Timchi Ch Marak
|
2106012WL005708
|
Timchi Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963734
|
|
Mrs. TIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
271
|
CHOKPOT
|
MG-06-012-519-505/11170
(Rene Badimaggre)
|
2106012000NRG24150520240160328
|
17/05/2024
|
Irina R Sangma
|
2106012WL005708
|
Irina R Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963725
|
|
Mrs. IRINA R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
272
|
CHOKPOT
|
MG-06-012-519-505/11170
(Rene Badimaggre)
|
2106012000NRG24150520240160329
|
17/05/2024
|
Irina R Sangma
|
2106012WL005708
|
Irina R Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963726
|
|
Mrs. IRINA R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
273
|
CHOKPOT
|
MG-06-012-519-505/11170
(Rene Badimaggre)
|
2106012000NRG24150520240160330
|
17/05/2024
|
Irina R Sangma
|
2106012WL005708
|
Irina R Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963727
|
|
Mrs. IRINA R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
274
|
CHOKPOT
|
MG-06-012-519-505/11170
(Rene Badimaggre)
|
2106012000NRG24150520240160331
|
17/05/2024
|
Irina R Sangma
|
2106012WL005708
|
Irina R Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963728
|
|
Mrs. IRINA R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
275
|
CHOKPOT
|
MG-06-012-519-505/11170
(Rene Badimaggre)
|
2106012000NRG24150520240160332
|
17/05/2024
|
Irina R Sangma
|
2106012WL005708
|
Irina R Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963729
|
|
Mrs. IRINA R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
276
|
CHOKPOT
|
MG-06-012-519-505/3574
(Rene Badimaggre)
|
2106012000NRG24150520240160358
|
17/05/2024
|
Mohon M Sangma
|
2106012WL005708
|
Mohon M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963710
|
|
Mr. MOHON M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
277
|
CHOKPOT
|
MG-06-012-519-505/3574
(Rene Badimaggre)
|
2106012000NRG24150520240160359
|
17/05/2024
|
Mohon M Sangma
|
2106012WL005708
|
Mohon M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963711
|
|
Mr. MOHON M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
278
|
CHOKPOT
|
MG-06-012-519-505/3574
(Rene Badimaggre)
|
2106012000NRG24150520240160360
|
17/05/2024
|
Mohon M Sangma
|
2106012WL005708
|
Mohon M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963712
|
|
Mr. MOHON M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
279
|
CHOKPOT
|
MG-06-012-519-505/3574
(Rene Badimaggre)
|
2106012000NRG24150520240160361
|
17/05/2024
|
Mohon M Sangma
|
2106012WL005708
|
Mohon M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963713
|
|
Mr. MOHON M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
280
|
CHOKPOT
|
MG-06-012-519-505/3574
(Rene Badimaggre)
|
2106012000NRG24150520240160362
|
17/05/2024
|
Mohon M Sangma
|
2106012WL005708
|
Mohon M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963714
|
|
Mr. MOHON M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
281
|
CHOKPOT
|
MG-06-012-519-505/3609
(Rene Badimaggre)
|
2106012000NRG24150520240160373
|
17/05/2024
|
Harberth Marak
|
2106012WL005708
|
Harberth Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963862
|
|
Mr. HARBERTH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
282
|
CHOKPOT
|
MG-06-012-519-505/3609
(Rene Badimaggre)
|
2106012000NRG24150520240160374
|
17/05/2024
|
Harberth Marak
|
2106012WL005708
|
Harberth Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963863
|
|
Mr. HARBERTH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
283
|
CHOKPOT
|
MG-06-012-519-505/3609
(Rene Badimaggre)
|
2106012000NRG24150520240160375
|
17/05/2024
|
Harberth Marak
|
2106012WL005708
|
Harberth Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963864
|
|
Mr. HARBERTH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
284
|
CHOKPOT
|
MG-06-012-519-505/3609
(Rene Badimaggre)
|
2106012000NRG24150520240160376
|
17/05/2024
|
Harberth Marak
|
2106012WL005708
|
Harberth Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963865
|
|
Mr. HARBERTH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
285
|
CHOKPOT
|
MG-06-012-519-505/3609
(Rene Badimaggre)
|
2106012000NRG24150520240160377
|
17/05/2024
|
Harberth Marak
|
2106012WL005708
|
Harberth Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963866
|
|
Mr. HARBERTH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
286
|
CHOKPOT
|
MG-06-012-519-505/3660
(Rene Badimaggre)
|
2106012000NRG24150520240160388
|
17/05/2024
|
Ister Marak
|
2106012WL005708
|
Ister Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963857
|
|
Mrs. EASTHER CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
287
|
CHOKPOT
|
MG-06-012-519-505/3660
(Rene Badimaggre)
|
2106012000NRG24150520240160389
|
17/05/2024
|
Ister Marak
|
2106012WL005708
|
Ister Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963858
|
|
Mrs. EASTHER CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
288
|
CHOKPOT
|
MG-06-012-519-505/3660
(Rene Badimaggre)
|
2106012000NRG24150520240160390
|
17/05/2024
|
Ister Marak
|
2106012WL005708
|
Ister Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963859
|
|
Mrs. EASTHER CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
289
|
CHOKPOT
|
MG-06-012-519-505/3660
(Rene Badimaggre)
|
2106012000NRG24150520240160391
|
17/05/2024
|
Ister Marak
|
2106012WL005708
|
Ister Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963860
|
|
Mrs. EASTHER CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
290
|
CHOKPOT
|
MG-06-012-519-505/3660
(Rene Badimaggre)
|
2106012000NRG24150520240160392
|
17/05/2024
|
Ister Marak
|
2106012WL005708
|
Ister Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963861
|
|
Mrs. EASTHER CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
291
|
CHOKPOT
|
MG-06-012-519-505/3663
(Rene Badimaggre)
|
2106012000NRG24150520240160403
|
17/05/2024
|
Gogo Sangma
|
2106012WL005708
|
Gogo Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963735
|
|
Mr. GOGO SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
292
|
CHOKPOT
|
MG-06-012-519-505/3663
(Rene Badimaggre)
|
2106012000NRG24150520240160404
|
17/05/2024
|
Gogo Sangma
|
2106012WL005708
|
Gogo Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963736
|
|
Mr. GOGO SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
293
|
CHOKPOT
|
MG-06-012-519-505/3663
(Rene Badimaggre)
|
2106012000NRG24150520240160405
|
17/05/2024
|
Gogo Sangma
|
2106012WL005708
|
Gogo Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963737
|
|
Mr. GOGO SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
294
|
CHOKPOT
|
MG-06-012-519-505/3663
(Rene Badimaggre)
|
2106012000NRG24150520240160406
|
17/05/2024
|
Gogo Sangma
|
2106012WL005708
|
Gogo Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963738
|
|
Mr. GOGO SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
295
|
CHOKPOT
|
MG-06-012-519-505/3663
(Rene Badimaggre)
|
2106012000NRG24150520240160407
|
17/05/2024
|
Gogo Sangma
|
2106012WL005708
|
Gogo Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963739
|
|
Mr. GOGO SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
296
|
CHOKPOT
|
MG-06-012-519-505/3679
(Rene Badimaggre)
|
2106012000NRG24150520240160448
|
17/05/2024
|
Gretalin Marak
|
2106012WL005708
|
Gretalin Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963695
|
|
Mrs. GRETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
297
|
CHOKPOT
|
MG-06-012-519-505/3679
(Rene Badimaggre)
|
2106012000NRG24150520240160449
|
17/05/2024
|
Gretalin Marak
|
2106012WL005708
|
Gretalin Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963696
|
|
Mrs. GRETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
298
|
CHOKPOT
|
MG-06-012-519-505/3679
(Rene Badimaggre)
|
2106012000NRG24150520240160450
|
17/05/2024
|
Gretalin Marak
|
2106012WL005708
|
Gretalin Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963697
|
|
Mrs. GRETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
299
|
CHOKPOT
|
MG-06-012-519-505/3679
(Rene Badimaggre)
|
2106012000NRG24150520240160451
|
17/05/2024
|
Gretalin Marak
|
2106012WL005708
|
Gretalin Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963698
|
|
Mrs. GRETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
300
|
CHOKPOT
|
MG-06-012-519-505/3679
(Rene Badimaggre)
|
2106012000NRG24150520240160452
|
17/05/2024
|
Gretalin Marak
|
2106012WL005708
|
Gretalin Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963699
|
|
Mrs. GRETALIN MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
301
|
CHOKPOT
|
MG-06-012-519-505/3681
(Rene Badimaggre)
|
2106012000NRG24150520240160453
|
17/05/2024
|
Withnish Marak
|
2106012WL005708
|
Withnish Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963700
|
|
Mrs. WITHNESH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
302
|
CHOKPOT
|
MG-06-012-519-505/3681
(Rene Badimaggre)
|
2106012000NRG24150520240160454
|
17/05/2024
|
Withnish Marak
|
2106012WL005708
|
Withnish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963701
|
|
Mrs. WITHNESH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
303
|
CHOKPOT
|
MG-06-012-519-505/3681
(Rene Badimaggre)
|
2106012000NRG24150520240160455
|
17/05/2024
|
Withnish Marak
|
2106012WL005708
|
Withnish Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963702
|
|
Mrs. WITHNESH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
304
|
CHOKPOT
|
MG-06-012-519-505/3681
(Rene Badimaggre)
|
2106012000NRG24150520240160456
|
17/05/2024
|
Withnish Marak
|
2106012WL005708
|
Withnish Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963703
|
|
Mrs. WITHNESH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
305
|
CHOKPOT
|
MG-06-012-519-505/3681
(Rene Badimaggre)
|
2106012000NRG24150520240160457
|
17/05/2024
|
Withnish Marak
|
2106012WL005708
|
Withnish Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963704
|
|
Mrs. WITHNESH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
306
|
CHOKPOT
|
MG-06-012-519-505/3683
(Rene Badimaggre)
|
2106012000NRG24150520240160458
|
17/05/2024
|
Tenollin Ch Marak
|
2106012WL005708
|
Tenollin Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963715
|
|
TENOLLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHOKPOT
|
MG-06-012-519-505/3683
(Rene Badimaggre)
|
2106012000NRG24150520240160459
|
17/05/2024
|
Tenollin Ch Marak
|
2106012WL005708
|
Tenollin Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963716
|
|
TENOLLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHOKPOT
|
MG-06-012-519-505/3683
(Rene Badimaggre)
|
2106012000NRG24150520240160460
|
17/05/2024
|
Tenollin Ch Marak
|
2106012WL005708
|
Tenollin Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963717
|
|
TENOLLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHOKPOT
|
MG-06-012-519-505/3683
(Rene Badimaggre)
|
2106012000NRG24150520240160461
|
17/05/2024
|
Tenollin Ch Marak
|
2106012WL005708
|
Tenollin Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226963718
|
|
TENOLLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHOKPOT
|
MG-06-012-519-505/3683
(Rene Badimaggre)
|
2106012000NRG24150520240160462
|
17/05/2024
|
Tenollin Ch Marak
|
2106012WL005708
|
Tenollin Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963719
|
|
TENOLLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293216
|
293216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136212
|
1136212
|
|
|
|
|
|
|
|