|
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
|
GASUAPARA
|
MG-06-014-505-501/1058
(Gandogre)
|
2106014000NRG24230420240146772
|
23/04/2024
|
Chepalin M Marak
|
2106014WL005610
|
Chepalin M Marak
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784574
|
|
CHEPALIN M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GASUAPARA
|
MG-06-014-505-501/1058
(Gandogre)
|
2106014000NRG24230420240146773
|
23/04/2024
|
Chepalin M Marak
|
2106014WL005610
|
Chepalin M Marak
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784575
|
|
CHEPALIN M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GASUAPARA
|
MG-06-014-505-501/1074
(Gandogre)
|
2106014000NRG24230420240146788
|
23/04/2024
|
Ester sangma
|
2106014WL005610
|
Ester sangma
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784572
|
|
Mr. Ester Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
GASUAPARA
|
MG-06-014-505-501/1074
(Gandogre)
|
2106014000NRG24230420240146789
|
23/04/2024
|
Ester sangma
|
2106014WL005610
|
Ester sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784573
|
|
Mr. Ester Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
GASUAPARA
|
MG-06-014-505-501/5373
(Gandogre)
|
2106014000NRG24230420240146934
|
23/04/2024
|
KRISH M MARAK
|
2106014WL005610
|
KRISH M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784570
|
|
Mrs. KRISH M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
GASUAPARA
|
MG-06-014-505-501/5373
(Gandogre)
|
2106014000NRG24230420240146935
|
23/04/2024
|
KRISH M MARAK
|
2106014WL005610
|
KRISH M MARAK
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784571
|
|
Mrs. KRISH M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
7
|
GASUAPARA
|
MG-06-014-505-501/1054
(Gandogre)
|
2106014000NRG24230420240146764
|
23/04/2024
|
Wilberth Sangma
|
2106014WL005610
|
Wilberth Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784464
|
|
WILBERTH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-505-501/1054
(Gandogre)
|
2106014000NRG24230420240146765
|
23/04/2024
|
Wilberth Sangma
|
2106014WL005610
|
Wilberth Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784465
|
|
WILBERTH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-505-501/1056
(Gandogre)
|
2106014000NRG24230420240146768
|
23/04/2024
|
John Marak
|
2106014WL005610
|
John Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784460
|
|
JOHN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GASUAPARA
|
MG-06-014-505-501/1056
(Gandogre)
|
2106014000NRG24230420240146769
|
23/04/2024
|
John Marak
|
2106014WL005610
|
John Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784461
|
|
JOHN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GASUAPARA
|
MG-06-014-505-501/1061
(Gandogre)
|
2106014000NRG24230420240146776
|
23/04/2024
|
Balari Momin
|
2106014WL005610
|
Balari Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784508
|
|
BALARI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-505-501/1061
(Gandogre)
|
2106014000NRG24230420240146777
|
23/04/2024
|
Balari Momin
|
2106014WL005610
|
Balari Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784509
|
|
BALARI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-505-501/1065
(Gandogre)
|
2106014000NRG24230420240146778
|
23/04/2024
|
Jepila Sangma
|
2106014WL005610
|
Jepila Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784506
|
|
MRS JEPILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-505-501/1065
(Gandogre)
|
2106014000NRG24230420240146779
|
23/04/2024
|
Jepila Sangma
|
2106014WL005610
|
Jepila Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784507
|
|
MRS JEPILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-505-501/1068
(Gandogre)
|
2106014000NRG24230420240146780
|
23/04/2024
|
Barina Marak
|
2106014WL005610
|
Barina Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784470
|
|
MRS BARINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-505-501/1068
(Gandogre)
|
2106014000NRG24230420240146781
|
23/04/2024
|
Barina Marak
|
2106014WL005610
|
Barina Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784471
|
|
MRS BARINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-505-501/3560
(Gandogre)
|
2106014000NRG24230420240146796
|
23/04/2024
|
Jerilla D Sangma
|
2106014WL005610
|
Jerilla D Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784484
|
|
JERILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-505-501/3560
(Gandogre)
|
2106014000NRG24230420240146797
|
23/04/2024
|
Jerilla D Sangma
|
2106014WL005610
|
Jerilla D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784485
|
|
JERILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-505-501/3562
(Gandogre)
|
2106014000NRG24230420240146798
|
23/04/2024
|
Sin G Momin
|
2106014WL005610
|
Sin G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784502
|
|
MRS SIN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-505-501/3562
(Gandogre)
|
2106014000NRG24230420240146799
|
23/04/2024
|
Sin G Momin
|
2106014WL005610
|
Sin G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784503
|
|
MRS SIN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GASUAPARA
|
MG-06-014-505-501/3565
(Gandogre)
|
2106014000NRG24230420240146802
|
23/04/2024
|
Galjini Ch Marak
|
2106014WL005610
|
Galjini Ch Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784492
|
|
MISS GALJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-505-501/3565
(Gandogre)
|
2106014000NRG24230420240146803
|
23/04/2024
|
Galjini Ch Marak
|
2106014WL005610
|
Galjini Ch Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784493
|
|
MISS GALJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-505-501/3723
(Gandogre)
|
2106014000NRG24230420240146826
|
23/04/2024
|
Objalsing Ch Sangma
|
2106014WL005610
|
Objalsing Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784398
|
|
OBJALSING CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GASUAPARA
|
MG-06-014-505-501/3723
(Gandogre)
|
2106014000NRG24230420240146827
|
23/04/2024
|
Objalsing Ch Sangma
|
2106014WL005610
|
Objalsing Ch Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784399
|
|
OBJALSING CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GASUAPARA
|
MG-06-014-505-501/3727
(Gandogre)
|
2106014000NRG24230420240146830
|
23/04/2024
|
Brepsalline Ch Sangma
|
2106014WL005610
|
Brepsalline Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784494
|
|
MRS BREPSALLINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-505-501/3727
(Gandogre)
|
2106014000NRG24230420240146831
|
23/04/2024
|
Brepsalline Ch Sangma
|
2106014WL005610
|
Brepsalline Ch Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784495
|
|
MRS BREPSALLINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-505-501/3728
(Gandogre)
|
2106014000NRG24230420240146832
|
23/04/2024
|
Jarpina Ch Sangma
|
2106014WL005610
|
Jarpina Ch Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784524
|
|
JARPINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GASUAPARA
|
MG-06-014-505-501/3728
(Gandogre)
|
2106014000NRG24230420240146833
|
23/04/2024
|
Jarpina Ch Sangma
|
2106014WL005610
|
Jarpina Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784525
|
|
JARPINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GASUAPARA
|
MG-06-014-505-501/3735
(Gandogre)
|
2106014000NRG24230420240146836
|
23/04/2024
|
Prosanto R Marak
|
2106014WL005610
|
Prosanto R Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784546
|
|
PROSANTO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GASUAPARA
|
MG-06-014-505-501/3735
(Gandogre)
|
2106014000NRG24230420240146837
|
23/04/2024
|
Prosanto R Marak
|
2106014WL005610
|
Prosanto R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784547
|
|
PROSANTO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GASUAPARA
|
MG-06-014-505-501/4316
(Gandogre)
|
2106014000NRG24230420240146842
|
23/04/2024
|
Simje Ch Marak
|
2106014WL005610
|
Simje Ch Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784504
|
|
MRS SIMJE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-505-501/4316
(Gandogre)
|
2106014000NRG24230420240146843
|
23/04/2024
|
Simje Ch Marak
|
2106014WL005610
|
Simje Ch Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784505
|
|
MRS SIMJE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-505-501/4667
(Gandogre)
|
2106014000NRG24230420240146846
|
23/04/2024
|
Balina Sangma
|
2106014WL005610
|
Balina Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784472
|
|
BALLINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-505-501/4667
(Gandogre)
|
2106014000NRG24230420240146847
|
23/04/2024
|
Balina Sangma
|
2106014WL005610
|
Balina Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784473
|
|
BALLINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GASUAPARA
|
MG-06-014-505-501/4669
(Gandogre)
|
2106014000NRG24230420240146850
|
23/04/2024
|
Galari G Momin
|
2106014WL005610
|
Galari G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784562
|
|
GALARI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-505-501/4669
(Gandogre)
|
2106014000NRG24230420240146851
|
23/04/2024
|
Galari G Momin
|
2106014WL005610
|
Galari G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784563
|
|
GALARI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GASUAPARA
|
MG-06-014-505-501/4671
(Gandogre)
|
2106014000NRG24230420240146854
|
23/04/2024
|
Pomilla G Momin
|
2106014WL005610
|
Pomilla G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784468
|
|
POMILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GASUAPARA
|
MG-06-014-505-501/4671
(Gandogre)
|
2106014000NRG24230420240146855
|
23/04/2024
|
Pomilla G Momin
|
2106014WL005610
|
Pomilla G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784469
|
|
POMILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GASUAPARA
|
MG-06-014-505-501/4791
(Gandogre)
|
2106014000NRG24230420240146858
|
23/04/2024
|
Seblitha G Momin
|
2106014WL005610
|
Seblitha G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784490
|
|
SEBLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GASUAPARA
|
MG-06-014-505-501/4791
(Gandogre)
|
2106014000NRG24230420240146859
|
23/04/2024
|
Seblitha G Momin
|
2106014WL005610
|
Seblitha G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784491
|
|
SEBLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GASUAPARA
|
MG-06-014-505-501/5315
(Gandogre)
|
2106014000NRG24230420240146860
|
23/04/2024
|
Salchira Ch Sangma
|
2106014WL005610
|
Salchira Ch Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784548
|
|
SALCHIRA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GASUAPARA
|
MG-06-014-505-501/5315
(Gandogre)
|
2106014000NRG24230420240146861
|
23/04/2024
|
Salchira Ch Sangma
|
2106014WL005610
|
Salchira Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784549
|
|
SALCHIRA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GASUAPARA
|
MG-06-014-505-501/5316
(Gandogre)
|
2106014000NRG24230420240146862
|
23/04/2024
|
Sebitha Marak
|
2106014WL005610
|
Sebitha Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784510
|
|
SEBITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GASUAPARA
|
MG-06-014-505-501/5316
(Gandogre)
|
2106014000NRG24230420240146863
|
23/04/2024
|
Sebitha Marak
|
2106014WL005610
|
Sebitha Marak
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784511
|
|
SEBITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GASUAPARA
|
MG-06-014-505-501/5330
(Gandogre)
|
2106014000NRG24230420240146880
|
23/04/2024
|
Minonty G Momin
|
2106014WL005610
|
Minonty G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784522
|
|
MINONTY G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GASUAPARA
|
MG-06-014-505-501/5330
(Gandogre)
|
2106014000NRG24230420240146881
|
23/04/2024
|
Minonty G Momin
|
2106014WL005610
|
Minonty G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784523
|
|
MINONTY G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GASUAPARA
|
MG-06-014-505-501/5332
(Gandogre)
|
2106014000NRG24230420240146882
|
23/04/2024
|
Pittilla D Sangma
|
2106014WL005610
|
Pittilla D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784482
|
|
PITTILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GASUAPARA
|
MG-06-014-505-501/5332
(Gandogre)
|
2106014000NRG24230420240146883
|
23/04/2024
|
Pittilla D Sangma
|
2106014WL005610
|
Pittilla D Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784483
|
|
PITTILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GASUAPARA
|
MG-06-014-505-501/5336
(Gandogre)
|
2106014000NRG24230420240146886
|
23/04/2024
|
Mebinna D Sangma
|
2106014WL005610
|
Mebinna D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784496
|
|
MISS MEBINNA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GASUAPARA
|
MG-06-014-505-501/5336
(Gandogre)
|
2106014000NRG24230420240146887
|
23/04/2024
|
Mebinna D Sangma
|
2106014WL005610
|
Mebinna D Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784497
|
|
MISS MEBINNA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GASUAPARA
|
MG-06-014-505-501/5337
(Gandogre)
|
2106014000NRG24230420240146888
|
23/04/2024
|
Brinna G Momin
|
2106014WL005610
|
Brinna G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784520
|
|
MISS BRINNA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-505-501/5337
(Gandogre)
|
2106014000NRG24230420240146889
|
23/04/2024
|
Brinna G Momin
|
2106014WL005610
|
Brinna G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784521
|
|
MISS BRINNA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-505-501/5340
(Gandogre)
|
2106014000NRG24230420240146894
|
23/04/2024
|
Sima Ch Momin
|
2106014WL005610
|
Sima Ch Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784566
|
|
MRS SIMA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-505-501/5340
(Gandogre)
|
2106014000NRG24230420240146895
|
23/04/2024
|
Sima Ch Momin
|
2106014WL005610
|
Sima Ch Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784567
|
|
MRS SIMA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-505-501/5342
(Gandogre)
|
2106014000NRG24230420240146898
|
23/04/2024
|
TAPSENG M MARAK
|
2106014WL005610
|
TAPSENG M MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784586
|
|
TAPSENG M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GASUAPARA
|
MG-06-014-505-501/5342
(Gandogre)
|
2106014000NRG24230420240146899
|
23/04/2024
|
TAPSENG M MARAK
|
2106014WL005610
|
TAPSENG M MARAK
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784587
|
|
TAPSENG M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GASUAPARA
|
MG-06-014-505-501/5344
(Gandogre)
|
2106014000NRG24230420240146902
|
23/04/2024
|
Barsilla G Momin
|
2106014WL005610
|
Barsilla G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784500
|
|
MRS BARSILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GASUAPARA
|
MG-06-014-505-501/5344
(Gandogre)
|
2106014000NRG24230420240146903
|
23/04/2024
|
Barsilla G Momin
|
2106014WL005610
|
Barsilla G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784501
|
|
MRS BARSILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GASUAPARA
|
MG-06-014-505-501/5346
(Gandogre)
|
2106014000NRG24230420240146904
|
23/04/2024
|
Dalki M Sangma
|
2106014WL005610
|
Dalki M Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784558
|
|
DALKI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GASUAPARA
|
MG-06-014-505-501/5346
(Gandogre)
|
2106014000NRG24230420240146905
|
23/04/2024
|
Dalki M Sangma
|
2106014WL005610
|
Dalki M Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784559
|
|
DALKI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GASUAPARA
|
MG-06-014-505-501/5349
(Gandogre)
|
2106014000NRG24230420240146908
|
23/04/2024
|
Rajan Sangma
|
2106014WL005610
|
Rajan Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784466
|
|
RAJAN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GASUAPARA
|
MG-06-014-505-501/5349
(Gandogre)
|
2106014000NRG24230420240146909
|
23/04/2024
|
Rajan Sangma
|
2106014WL005610
|
Rajan Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784467
|
|
RAJAN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GASUAPARA
|
MG-06-014-505-501/5351
(Gandogre)
|
2106014000NRG24230420240146910
|
23/04/2024
|
MENITHA G MOMIN
|
2106014WL005610
|
MENITHA G MOMIN
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784488
|
|
MENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GASUAPARA
|
MG-06-014-505-501/5351
(Gandogre)
|
2106014000NRG24230420240146911
|
23/04/2024
|
MENITHA G MOMIN
|
2106014WL005610
|
MENITHA G MOMIN
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784489
|
|
MENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GASUAPARA
|
MG-06-014-505-501/5353
(Gandogre)
|
2106014000NRG24230420240146914
|
23/04/2024
|
RENITHA G MOMIN
|
2106014WL005610
|
RENITHA G MOMIN
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784486
|
|
RENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GASUAPARA
|
MG-06-014-505-501/5353
(Gandogre)
|
2106014000NRG24230420240146915
|
23/04/2024
|
RENITHA G MOMIN
|
2106014WL005610
|
RENITHA G MOMIN
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784487
|
|
RENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GASUAPARA
|
MG-06-014-505-501/5354
(Gandogre)
|
2106014000NRG24230420240146916
|
23/04/2024
|
MARKITHA D SANGMA
|
2106014WL005610
|
MARKITHA D SANGMA
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784526
|
|
MRS MARKITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GASUAPARA
|
MG-06-014-505-501/5354
(Gandogre)
|
2106014000NRG24230420240146917
|
23/04/2024
|
MARKITHA D SANGMA
|
2106014WL005610
|
MARKITHA D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784527
|
|
MRS MARKITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GASUAPARA
|
MG-06-014-505-501/5357
(Gandogre)
|
2106014000NRG24230420240146922
|
23/04/2024
|
MARKET SANGMA
|
2106014WL005610
|
MARKET SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784462
|
|
MARKET SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GASUAPARA
|
MG-06-014-505-501/5357
(Gandogre)
|
2106014000NRG24230420240146923
|
23/04/2024
|
MARKET SANGMA
|
2106014WL005610
|
MARKET SANGMA
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784463
|
|
MARKET SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GASUAPARA
|
MG-06-014-505-501/5358
(Gandogre)
|
2106014000NRG24230420240146924
|
23/04/2024
|
BIRTHENTH M MARAK
|
2106014WL005610
|
BIRTHENTH M MARAK
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784404
|
|
MR BIRTHENTH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GASUAPARA
|
MG-06-014-505-501/5358
(Gandogre)
|
2106014000NRG24230420240146925
|
23/04/2024
|
BIRTHENTH M MARAK
|
2106014WL005610
|
BIRTHENTH M MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784405
|
|
MR BIRTHENTH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
GASUAPARA
|
MG-06-014-505-501/5359
(Gandogre)
|
2106014000NRG24230420240146926
|
23/04/2024
|
Lasitha G Momin
|
2106014WL005610
|
Lasitha G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784528
|
|
LASITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GASUAPARA
|
MG-06-014-505-501/5359
(Gandogre)
|
2106014000NRG24230420240146927
|
23/04/2024
|
Lasitha G Momin
|
2106014WL005610
|
Lasitha G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784529
|
|
LASITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GASUAPARA
|
MG-06-014-505-501/5360
(Gandogre)
|
2106014000NRG24230420240146928
|
23/04/2024
|
Jebillitha G Momin
|
2106014WL005610
|
Jebillitha G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784542
|
|
JEBILLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-505-501/5360
(Gandogre)
|
2106014000NRG24230420240146929
|
23/04/2024
|
Jebillitha G Momin
|
2106014WL005610
|
Jebillitha G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784543
|
|
JEBILLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GASUAPARA
|
MG-06-014-505-501/5374
(Gandogre)
|
2106014000NRG24230420240146936
|
23/04/2024
|
Tengchira G Momin
|
2106014WL005610
|
Tengchira G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784530
|
|
TENGCHIRA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-505-501/5374
(Gandogre)
|
2106014000NRG24230420240146937
|
23/04/2024
|
Tengchira G Momin
|
2106014WL005610
|
Tengchira G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784531
|
|
TENGCHIRA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-505-501/5378
(Gandogre)
|
2106014000NRG24230420240146944
|
23/04/2024
|
Silsik G Momin
|
2106014WL005610
|
Silsik G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784564
|
|
SILSIK G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GASUAPARA
|
MG-06-014-505-501/5378
(Gandogre)
|
2106014000NRG24230420240146945
|
23/04/2024
|
Silsik G Momin
|
2106014WL005610
|
Silsik G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784565
|
|
SILSIK G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GASUAPARA
|
MG-06-014-505-501/5379
(Gandogre)
|
2106014000NRG24230420240146946
|
23/04/2024
|
Nobathchi G Momin
|
2106014WL005610
|
Nobathchi G Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784540
|
|
NOBATCHI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GASUAPARA
|
MG-06-014-505-501/5379
(Gandogre)
|
2106014000NRG24230420240146947
|
23/04/2024
|
Nobathchi G Momin
|
2106014WL005610
|
Nobathchi G Momin
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784541
|
|
NOBATCHI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226100
|
226100
|
|
|
|
|
|
|
|
|
83
|
GASUAPARA
|
MG-06-014-505-501/1051
(Gandogre)
|
2106014000NRG24230420240146758
|
23/04/2024
|
Eljam Sangma
|
2106014WL005610
|
Eljam Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784474
|
|
ELJAM SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GASUAPARA
|
MG-06-014-505-501/1051
(Gandogre)
|
2106014000NRG24230420240146759
|
23/04/2024
|
Eljam Sangma
|
2106014WL005610
|
Eljam Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784475
|
|
ELJAM SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GASUAPARA
|
MG-06-014-505-501/1052
(Gandogre)
|
2106014000NRG24230420240146760
|
23/04/2024
|
Jenithson Sangma
|
2106014WL005610
|
Jenithson Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784432
|
|
JENITHSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GASUAPARA
|
MG-06-014-505-501/1052
(Gandogre)
|
2106014000NRG24230420240146761
|
23/04/2024
|
Jenithson Sangma
|
2106014WL005610
|
Jenithson Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784433
|
|
JENITHSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GASUAPARA
|
MG-06-014-505-501/1053
(Gandogre)
|
2106014000NRG24230420240146762
|
23/04/2024
|
Genesh Momin
|
2106014WL005610
|
Genesh Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784428
|
|
MR GENESH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GASUAPARA
|
MG-06-014-505-501/1053
(Gandogre)
|
2106014000NRG24230420240146763
|
23/04/2024
|
Genesh Momin
|
2106014WL005610
|
Genesh Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784429
|
|
MR GENESH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GASUAPARA
|
MG-06-014-505-501/1055
(Gandogre)
|
2106014000NRG24230420240146766
|
23/04/2024
|
Melina Sangma
|
2106014WL005610
|
Melina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784440
|
|
MRS MELLINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GASUAPARA
|
MG-06-014-505-501/1055
(Gandogre)
|
2106014000NRG24230420240146767
|
23/04/2024
|
Melina Sangma
|
2106014WL005610
|
Melina Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784441
|
|
MRS MELLINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GASUAPARA
|
MG-06-014-505-501/1057
(Gandogre)
|
2106014000NRG24230420240146770
|
23/04/2024
|
Ejini D Sangma
|
2106014WL005610
|
Ejini D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784454
|
|
MRS EJINI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GASUAPARA
|
MG-06-014-505-501/1057
(Gandogre)
|
2106014000NRG24230420240146771
|
23/04/2024
|
Ejini D Sangma
|
2106014WL005610
|
Ejini D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784455
|
|
MRS EJINI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GASUAPARA
|
MG-06-014-505-501/1059
(Gandogre)
|
2106014000NRG24230420240146774
|
23/04/2024
|
Jenjilla Sangma
|
2106014WL005610
|
Jenjilla Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784446
|
|
JENJILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GASUAPARA
|
MG-06-014-505-501/1059
(Gandogre)
|
2106014000NRG24230420240146775
|
23/04/2024
|
Jenjilla Sangma
|
2106014WL005610
|
Jenjilla Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784447
|
|
JENJILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-505-501/1069
(Gandogre)
|
2106014000NRG24230420240146782
|
23/04/2024
|
Sangjan Momin
|
2106014WL005610
|
Sangjan Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784412
|
|
SANGJAN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GASUAPARA
|
MG-06-014-505-501/1069
(Gandogre)
|
2106014000NRG24230420240146783
|
23/04/2024
|
Sangjan Momin
|
2106014WL005610
|
Sangjan Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784413
|
|
SANGJAN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GASUAPARA
|
MG-06-014-505-501/1072
(Gandogre)
|
2106014000NRG24230420240146784
|
23/04/2024
|
Eralline D Sangma
|
2106014WL005610
|
Eralline D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784476
|
|
MRS ERALLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GASUAPARA
|
MG-06-014-505-501/1072
(Gandogre)
|
2106014000NRG24230420240146785
|
23/04/2024
|
Eralline D Sangma
|
2106014WL005610
|
Eralline D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784477
|
|
MRS ERALLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GASUAPARA
|
MG-06-014-505-501/1073
(Gandogre)
|
2106014000NRG24230420240146786
|
23/04/2024
|
Medina D Sangma
|
2106014WL005610
|
Medina D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784456
|
|
MEDINI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GASUAPARA
|
MG-06-014-505-501/1073
(Gandogre)
|
2106014000NRG24230420240146787
|
23/04/2024
|
Medina D Sangma
|
2106014WL005610
|
Medina D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784457
|
|
MEDINI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GASUAPARA
|
MG-06-014-505-501/1075
(Gandogre)
|
2106014000NRG24230420240146790
|
23/04/2024
|
Natseng Marak
|
2106014WL005610
|
Natseng Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784588
|
|
MR NATSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
GASUAPARA
|
MG-06-014-505-501/1075
(Gandogre)
|
2106014000NRG24230420240146791
|
23/04/2024
|
Natseng Marak
|
2106014WL005610
|
Natseng Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784395
|
|
MR NATSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
GASUAPARA
|
MG-06-014-505-501/1076
(Gandogre)
|
2106014000NRG24230420240146792
|
23/04/2024
|
Mikel Momin
|
2106014WL005610
|
Mikel Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784430
|
|
MRS MIKEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
GASUAPARA
|
MG-06-014-505-501/1076
(Gandogre)
|
2106014000NRG24230420240146793
|
23/04/2024
|
Mikel Momin
|
2106014WL005610
|
Mikel Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784431
|
|
MRS MIKEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
GASUAPARA
|
MG-06-014-505-501/1078
(Gandogre)
|
2106014000NRG24230420240146794
|
23/04/2024
|
Henilla Sangma
|
2106014WL005610
|
Henilla Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784418
|
|
HENILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GASUAPARA
|
MG-06-014-505-501/1078
(Gandogre)
|
2106014000NRG24230420240146795
|
23/04/2024
|
Henilla Sangma
|
2106014WL005610
|
Henilla Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784419
|
|
HENILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GASUAPARA
|
MG-06-014-505-501/3563
(Gandogre)
|
2106014000NRG24230420240146800
|
23/04/2024
|
Senising R Marak
|
2106014WL005610
|
Senising R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784410
|
|
SENISING R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GASUAPARA
|
MG-06-014-505-501/3563
(Gandogre)
|
2106014000NRG24230420240146801
|
23/04/2024
|
Senising R Marak
|
2106014WL005610
|
Senising R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784411
|
|
SENISING R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GASUAPARA
|
MG-06-014-505-501/3701
(Gandogre)
|
2106014000NRG24230420240146804
|
23/04/2024
|
Pudonsing Sangma
|
2106014WL005610
|
Pudonsing Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784584
|
|
PUDONSING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GASUAPARA
|
MG-06-014-505-501/3701
(Gandogre)
|
2106014000NRG24230420240146805
|
23/04/2024
|
Pudonsing Sangma
|
2106014WL005610
|
Pudonsing Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784585
|
|
PUDONSING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GASUAPARA
|
MG-06-014-505-501/3707
(Gandogre)
|
2106014000NRG24230420240146806
|
23/04/2024
|
Nepjonish M Marak
|
2106014WL005610
|
Nepjonish M Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784406
|
|
MS NEPJONISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
GASUAPARA
|
MG-06-014-505-501/3707
(Gandogre)
|
2106014000NRG24230420240146807
|
23/04/2024
|
Nepjonish M Marak
|
2106014WL005610
|
Nepjonish M Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784407
|
|
MS NEPJONISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
GASUAPARA
|
MG-06-014-505-501/3708
(Gandogre)
|
2106014000NRG24230420240146808
|
23/04/2024
|
Salmitha R Marak
|
2106014WL005610
|
Salmitha R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784396
|
|
SALMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GASUAPARA
|
MG-06-014-505-501/3708
(Gandogre)
|
2106014000NRG24230420240146809
|
23/04/2024
|
Salmitha R Marak
|
2106014WL005610
|
Salmitha R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784397
|
|
SALMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GASUAPARA
|
MG-06-014-505-501/3709
(Gandogre)
|
2106014000NRG24230420240146810
|
23/04/2024
|
Delphina Marak
|
2106014WL005610
|
Delphina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784478
|
|
DELPHINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GASUAPARA
|
MG-06-014-505-501/3709
(Gandogre)
|
2106014000NRG24230420240146811
|
23/04/2024
|
Delphina Marak
|
2106014WL005610
|
Delphina Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784479
|
|
DELPHINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GASUAPARA
|
MG-06-014-505-501/3710
(Gandogre)
|
2106014000NRG24230420240146812
|
23/04/2024
|
Lenin Sangma
|
2106014WL005610
|
Lenin Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784514
|
|
LENIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GASUAPARA
|
MG-06-014-505-501/3710
(Gandogre)
|
2106014000NRG24230420240146813
|
23/04/2024
|
Lenin Sangma
|
2106014WL005610
|
Lenin Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784515
|
|
LENIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GASUAPARA
|
MG-06-014-505-501/3714
(Gandogre)
|
2106014000NRG24230420240146814
|
23/04/2024
|
Bajitha D Sangma
|
2106014WL005610
|
Bajitha D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784552
|
|
BAJITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GASUAPARA
|
MG-06-014-505-501/3714
(Gandogre)
|
2106014000NRG24230420240146815
|
23/04/2024
|
Bajitha D Sangma
|
2106014WL005610
|
Bajitha D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784553
|
|
BAJITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GASUAPARA
|
MG-06-014-505-501/3715
(Gandogre)
|
2106014000NRG24230420240146816
|
23/04/2024
|
Predina Sangma
|
2106014WL005610
|
Predina Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784416
|
|
PREDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GASUAPARA
|
MG-06-014-505-501/3715
(Gandogre)
|
2106014000NRG24230420240146817
|
23/04/2024
|
Predina Sangma
|
2106014WL005610
|
Predina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784417
|
|
PREDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GASUAPARA
|
MG-06-014-505-501/3717
(Gandogre)
|
2106014000NRG24230420240146818
|
23/04/2024
|
Hemolise D Sangma
|
2106014WL005610
|
Hemolise D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784544
|
|
HEMOLISE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GASUAPARA
|
MG-06-014-505-501/3717
(Gandogre)
|
2106014000NRG24230420240146819
|
23/04/2024
|
Hemolise D Sangma
|
2106014WL005610
|
Hemolise D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784545
|
|
HEMOLISE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GASUAPARA
|
MG-06-014-505-501/3719
(Gandogre)
|
2106014000NRG24230420240146820
|
23/04/2024
|
Romari Sangma
|
2106014WL005610
|
Romari Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784414
|
|
ROMARI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GASUAPARA
|
MG-06-014-505-501/3719
(Gandogre)
|
2106014000NRG24230420240146821
|
23/04/2024
|
Romari Sangma
|
2106014WL005610
|
Romari Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784415
|
|
ROMARI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GASUAPARA
|
MG-06-014-505-501/3721
(Gandogre)
|
2106014000NRG24230420240146822
|
23/04/2024
|
Windro Sangma
|
2106014WL005610
|
Windro Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784402
|
|
WINDRO D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GASUAPARA
|
MG-06-014-505-501/3721
(Gandogre)
|
2106014000NRG24230420240146823
|
23/04/2024
|
Windro Sangma
|
2106014WL005610
|
Windro Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784403
|
|
WINDRO D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GASUAPARA
|
MG-06-014-505-501/3722
(Gandogre)
|
2106014000NRG24230420240146824
|
23/04/2024
|
Bronson D Sangma
|
2106014WL005610
|
Bronson D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784424
|
|
BRONSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GASUAPARA
|
MG-06-014-505-501/3722
(Gandogre)
|
2106014000NRG24230420240146825
|
23/04/2024
|
Bronson D Sangma
|
2106014WL005610
|
Bronson D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784425
|
|
BRONSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GASUAPARA
|
MG-06-014-505-501/3724
(Gandogre)
|
2106014000NRG24230420240146828
|
23/04/2024
|
Keniston D Sangma
|
2106014WL005610
|
Keniston D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784580
|
|
MR KENISTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GASUAPARA
|
MG-06-014-505-501/3724
(Gandogre)
|
2106014000NRG24230420240146829
|
23/04/2024
|
Keniston D Sangma
|
2106014WL005610
|
Keniston D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784581
|
|
MR KENISTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GASUAPARA
|
MG-06-014-505-501/3729
(Gandogre)
|
2106014000NRG24230420240146834
|
23/04/2024
|
Lekin R Marak
|
2106014WL005610
|
Lekin R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784426
|
|
LIKHIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GASUAPARA
|
MG-06-014-505-501/3729
(Gandogre)
|
2106014000NRG24230420240146835
|
23/04/2024
|
Lekin R Marak
|
2106014WL005610
|
Lekin R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784427
|
|
LIKHIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GASUAPARA
|
MG-06-014-505-501/3773
(Gandogre)
|
2106014000NRG24230420240146838
|
23/04/2024
|
Mairu Sangma
|
2106014WL005610
|
Mairu Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784408
|
|
MAIRU D SANGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GASUAPARA
|
MG-06-014-505-501/3773
(Gandogre)
|
2106014000NRG24230420240146839
|
23/04/2024
|
Mairu Sangma
|
2106014WL005610
|
Mairu Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784409
|
|
MAIRU D SANGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GASUAPARA
|
MG-06-014-505-501/3784
(Gandogre)
|
2106014000NRG24230420240146840
|
23/04/2024
|
Nithson Momin
|
2106014WL005610
|
Nithson Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784498
|
|
NITHSON CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GASUAPARA
|
MG-06-014-505-501/3784
(Gandogre)
|
2106014000NRG24230420240146841
|
23/04/2024
|
Nithson Momin
|
2106014WL005610
|
Nithson Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784499
|
|
NITHSON CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GASUAPARA
|
MG-06-014-505-501/4617
(Gandogre)
|
2106014000NRG24230420240146844
|
23/04/2024
|
Susila Marak
|
2106014WL005610
|
Susila Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784422
|
|
SUSILA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GASUAPARA
|
MG-06-014-505-501/4617
(Gandogre)
|
2106014000NRG24230420240146845
|
23/04/2024
|
Susila Marak
|
2106014WL005610
|
Susila Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784423
|
|
SUSILA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GASUAPARA
|
MG-06-014-505-501/4668
(Gandogre)
|
2106014000NRG24230420240146848
|
23/04/2024
|
Lenitha Sangma
|
2106014WL005610
|
Lenitha Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784452
|
|
LENITHA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GASUAPARA
|
MG-06-014-505-501/4668
(Gandogre)
|
2106014000NRG24230420240146849
|
23/04/2024
|
Lenitha Sangma
|
2106014WL005610
|
Lenitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784453
|
|
LENITHA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GASUAPARA
|
MG-06-014-505-501/4672
(Gandogre)
|
2106014000NRG24230420240146856
|
23/04/2024
|
Lemish Sangma
|
2106014WL005610
|
Lemish Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784420
|
|
LEMISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GASUAPARA
|
MG-06-014-505-501/4672
(Gandogre)
|
2106014000NRG24230420240146857
|
23/04/2024
|
Lemish Sangma
|
2106014WL005610
|
Lemish Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784421
|
|
LEMISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GASUAPARA
|
MG-06-014-505-501/5317
(Gandogre)
|
2106014000NRG24230420240146864
|
23/04/2024
|
Aksime R Marak
|
2106014WL005610
|
Aksime R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784480
|
|
Miss. Aksime R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
GASUAPARA
|
MG-06-014-505-501/5317
(Gandogre)
|
2106014000NRG24230420240146865
|
23/04/2024
|
Aksime R Marak
|
2106014WL005610
|
Aksime R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784481
|
|
Miss. Aksime R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
147
|
GASUAPARA
|
MG-06-014-505-501/5318
(Gandogre)
|
2106014000NRG24230420240146866
|
23/04/2024
|
Heritha D Sangma
|
2106014WL005610
|
Heritha D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784512
|
|
HERITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GASUAPARA
|
MG-06-014-505-501/5318
(Gandogre)
|
2106014000NRG24230420240146867
|
23/04/2024
|
Heritha D Sangma
|
2106014WL005610
|
Heritha D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784513
|
|
HERITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GASUAPARA
|
MG-06-014-505-501/5319
(Gandogre)
|
2106014000NRG24230420240146868
|
23/04/2024
|
Nikme S Sangma
|
2106014WL005610
|
Nikme S Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784560
|
|
NIKME S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GASUAPARA
|
MG-06-014-505-501/5319
(Gandogre)
|
2106014000NRG24230420240146869
|
23/04/2024
|
Nikme S Sangma
|
2106014WL005610
|
Nikme S Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784561
|
|
NIKME S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GASUAPARA
|
MG-06-014-505-501/5321
(Gandogre)
|
2106014000NRG24230420240146870
|
23/04/2024
|
Rajarus Momin
|
2106014WL005610
|
Rajarus Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784450
|
|
RAJARUSH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GASUAPARA
|
MG-06-014-505-501/5321
(Gandogre)
|
2106014000NRG24230420240146871
|
23/04/2024
|
Rajarus Momin
|
2106014WL005610
|
Rajarus Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784451
|
|
RAJARUSH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GASUAPARA
|
MG-06-014-505-501/5323
(Gandogre)
|
2106014000NRG24230420240146872
|
23/04/2024
|
Charsengbath Sangma
|
2106014WL005610
|
Charsengbath Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784582
|
|
CHARSENGBATH N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GASUAPARA
|
MG-06-014-505-501/5323
(Gandogre)
|
2106014000NRG24230420240146873
|
23/04/2024
|
Charsengbath Sangma
|
2106014WL005610
|
Charsengbath Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784583
|
|
CHARSENGBATH N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GASUAPARA
|
MG-06-014-505-501/5324
(Gandogre)
|
2106014000NRG24230420240146874
|
23/04/2024
|
Chemitha R Marak
|
2106014WL005610
|
Chemitha R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784438
|
|
CHEMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GASUAPARA
|
MG-06-014-505-501/5324
(Gandogre)
|
2106014000NRG24230420240146875
|
23/04/2024
|
Chemitha R Marak
|
2106014WL005610
|
Chemitha R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784439
|
|
CHEMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GASUAPARA
|
MG-06-014-505-501/5326
(Gandogre)
|
2106014000NRG24230420240146876
|
23/04/2024
|
Sultan A Sangma
|
2106014WL005610
|
Sultan A Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784554
|
|
SULTAN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GASUAPARA
|
MG-06-014-505-501/5326
(Gandogre)
|
2106014000NRG24230420240146877
|
23/04/2024
|
Sultan A Sangma
|
2106014WL005610
|
Sultan A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784555
|
|
SULTAN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GASUAPARA
|
MG-06-014-505-501/5327
(Gandogre)
|
2106014000NRG24230420240146878
|
23/04/2024
|
Sahalline R Marak
|
2106014WL005610
|
Sahalline R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784444
|
|
SAHALLINE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GASUAPARA
|
MG-06-014-505-501/5327
(Gandogre)
|
2106014000NRG24230420240146879
|
23/04/2024
|
Sahalline R Marak
|
2106014WL005610
|
Sahalline R Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784445
|
|
SAHALLINE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GASUAPARA
|
MG-06-014-505-501/5335
(Gandogre)
|
2106014000NRG24230420240146884
|
23/04/2024
|
Ranilla D Sangma
|
2106014WL005610
|
Ranilla D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784534
|
|
MRS RANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GASUAPARA
|
MG-06-014-505-501/5335
(Gandogre)
|
2106014000NRG24230420240146885
|
23/04/2024
|
Ranilla D Sangma
|
2106014WL005610
|
Ranilla D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784535
|
|
MRS RANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GASUAPARA
|
MG-06-014-505-501/5338
(Gandogre)
|
2106014000NRG24230420240146890
|
23/04/2024
|
Nobalina D Sangma
|
2106014WL005610
|
Nobalina D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784538
|
|
NOBILINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GASUAPARA
|
MG-06-014-505-501/5338
(Gandogre)
|
2106014000NRG24230420240146891
|
23/04/2024
|
Nobalina D Sangma
|
2106014WL005610
|
Nobalina D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784539
|
|
NOBILINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GASUAPARA
|
MG-06-014-505-501/5339
(Gandogre)
|
2106014000NRG24230420240146892
|
23/04/2024
|
NEPELSTONE R MARAK
|
2106014WL005610
|
NEPELSTONE R MARAK
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784518
|
|
NEPELSTONE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GASUAPARA
|
MG-06-014-505-501/5339
(Gandogre)
|
2106014000NRG24230420240146893
|
23/04/2024
|
NEPELSTONE R MARAK
|
2106014WL005610
|
NEPELSTONE R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784519
|
|
NEPELSTONE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GASUAPARA
|
MG-06-014-505-501/5341
(Gandogre)
|
2106014000NRG24230420240146896
|
23/04/2024
|
RAMKEY M MARAK
|
2106014WL005610
|
RAMKEY M MARAK
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784568
|
|
RAMKE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GASUAPARA
|
MG-06-014-505-501/5341
(Gandogre)
|
2106014000NRG24230420240146897
|
23/04/2024
|
RAMKEY M MARAK
|
2106014WL005610
|
RAMKEY M MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784569
|
|
RAMKE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GASUAPARA
|
MG-06-014-505-501/5343
(Gandogre)
|
2106014000NRG24230420240146900
|
23/04/2024
|
Subilla Marak
|
2106014WL005610
|
Subilla Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784442
|
|
SUBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GASUAPARA
|
MG-06-014-505-501/5343
(Gandogre)
|
2106014000NRG24230420240146901
|
23/04/2024
|
Subilla Marak
|
2106014WL005610
|
Subilla Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784443
|
|
SUBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GASUAPARA
|
MG-06-014-505-501/5348
(Gandogre)
|
2106014000NRG24230420240146906
|
23/04/2024
|
Lailos Ch Momin
|
2106014WL005610
|
Lailos Ch Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784448
|
|
LAILOS MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GASUAPARA
|
MG-06-014-505-501/5348
(Gandogre)
|
2106014000NRG24230420240146907
|
23/04/2024
|
Lailos Ch Momin
|
2106014WL005610
|
Lailos Ch Momin
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784449
|
|
LAILOS MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GASUAPARA
|
MG-06-014-505-501/5352
(Gandogre)
|
2106014000NRG24230420240146912
|
23/04/2024
|
DONILLA MOMIN
|
2106014WL005610
|
DONILLA MOMIN
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784400
|
|
MRS DONILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
GASUAPARA
|
MG-06-014-505-501/5352
(Gandogre)
|
2106014000NRG24230420240146913
|
23/04/2024
|
DONILLA MOMIN
|
2106014WL005610
|
DONILLA MOMIN
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784401
|
|
MRS DONILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
GASUAPARA
|
MG-06-014-505-501/5355
(Gandogre)
|
2106014000NRG24230420240146918
|
23/04/2024
|
Simritha D Sangma
|
2106014WL005610
|
Simritha D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784532
|
|
SIMRITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GASUAPARA
|
MG-06-014-505-501/5355
(Gandogre)
|
2106014000NRG24230420240146919
|
23/04/2024
|
Simritha D Sangma
|
2106014WL005610
|
Simritha D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784533
|
|
SIMRITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GASUAPARA
|
MG-06-014-505-501/5361
(Gandogre)
|
2106014000NRG24230420240146930
|
23/04/2024
|
KROBITHA D SANGMA
|
2106014WL005610
|
KROBITHA D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784536
|
|
MRS KROBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GASUAPARA
|
MG-06-014-505-501/5361
(Gandogre)
|
2106014000NRG24230420240146931
|
23/04/2024
|
KROBITHA D SANGMA
|
2106014WL005610
|
KROBITHA D SANGMA
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784537
|
|
MRS KROBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GASUAPARA
|
MG-06-014-505-501/5372
(Gandogre)
|
2106014000NRG24230420240146932
|
23/04/2024
|
Malachi S Sangma
|
2106014WL005610
|
Malachi S Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374784434
|
|
MALACHI S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GASUAPARA
|
MG-06-014-505-501/5372
(Gandogre)
|
2106014000NRG24230420240146933
|
23/04/2024
|
Malachi S Sangma
|
2106014WL005610
|
Malachi S Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784435
|
|
MALACHI S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GASUAPARA
|
MG-06-014-505-501/5375
(Gandogre)
|
2106014000NRG24230420240146938
|
23/04/2024
|
Salseng Ch Marak
|
2106014WL005610
|
Salseng Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784556
|
|
MR SALSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
GASUAPARA
|
MG-06-014-505-501/5375
(Gandogre)
|
2106014000NRG24230420240146939
|
23/04/2024
|
Salseng Ch Marak
|
2106014WL005610
|
Salseng Ch Marak
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784557
|
|
MR SALSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
GASUAPARA
|
MG-06-014-505-501/5376
(Gandogre)
|
2106014000NRG24230420240146940
|
23/04/2024
|
Krenalish D Sangma
|
2106014WL005610
|
Krenalish D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784458
|
|
KRENALISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GASUAPARA
|
MG-06-014-505-501/5376
(Gandogre)
|
2106014000NRG24230420240146941
|
23/04/2024
|
Krenalish D Sangma
|
2106014WL005610
|
Krenalish D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784459
|
|
KRENALISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GASUAPARA
|
MG-06-014-505-501/5377
(Gandogre)
|
2106014000NRG24230420240146942
|
23/04/2024
|
Kristina M Sangma
|
2106014WL005610
|
Kristina M Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784516
|
|
KRISTINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GASUAPARA
|
MG-06-014-505-501/5377
(Gandogre)
|
2106014000NRG24230420240146943
|
23/04/2024
|
Kristina M Sangma
|
2106014WL005610
|
Kristina M Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784517
|
|
KRISTINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GASUAPARA
|
MG-06-014-505-501/5382
(Gandogre)
|
2106014000NRG24230420240146948
|
23/04/2024
|
Jenila D Sangma
|
2106014WL005610
|
Jenila D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784436
|
|
JELLINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GASUAPARA
|
MG-06-014-505-501/5382
(Gandogre)
|
2106014000NRG24230420240146949
|
23/04/2024
|
Jenila D Sangma
|
2106014WL005610
|
Jenila D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784437
|
|
JELLINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GASUAPARA
|
MG-06-014-505-501/5384
(Gandogre)
|
2106014000NRG24230420240146950
|
23/04/2024
|
Edistha D Sangma
|
2106014WL005610
|
Edistha D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784550
|
|
EDISTHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GASUAPARA
|
MG-06-014-505-501/5384
(Gandogre)
|
2106014000NRG24230420240146951
|
23/04/2024
|
Edistha D Sangma
|
2106014WL005610
|
Edistha D Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784551
|
|
EDISTHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320824
|
320824
|
|
|
|
|
|
|
|
|
191
|
GASUAPARA
|
MG-06-014-505-501/4670
(Gandogre)
|
2106014000NRG24230420240146852
|
23/04/2024
|
Ashabitha Ch Sangma
|
2106014WL005610
|
Ashabitha Ch Sangma
|
23
|
MCAB0000016
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784576
|
|
Mrs. ASHABITHA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
192
|
GASUAPARA
|
MG-06-014-505-501/4670
(Gandogre)
|
2106014000NRG24230420240146853
|
23/04/2024
|
Ashabitha Ch Sangma
|
2106014WL005610
|
Ashabitha Ch Sangma
|
23
|
MCAB0000016
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784577
|
|
Mrs. ASHABITHA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
193
|
GASUAPARA
|
MG-06-014-505-501/5356
(Gandogre)
|
2106014000NRG24230420240146920
|
23/04/2024
|
Heroine Ch Sangma
|
2106014WL005610
|
Heroine Ch Sangma
|
23
|
MCAB0000016
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374784578
|
|
Mrs. HEROINE CH. SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
194
|
GASUAPARA
|
MG-06-014-505-501/5356
(Gandogre)
|
2106014000NRG24230420240146921
|
23/04/2024
|
Heroine Ch Sangma
|
2106014WL005610
|
Heroine Ch Sangma
|
23
|
MCAB0000016
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374784579
|
|
Mrs. HEROINE CH. SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576674
|
576674
|
|
|
|
|
|
|
|