|
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-06-012-518-501/1601
(Dagal Wagebokgre)
|
2106012000NRG24110520240153773
|
17/05/2024
|
Mr. SENGBIRTH G MOMIN
|
2106012WL005664
|
Mr. SENGBIRTH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963244
|
|
SENGBIRTH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOKPOT
|
MG-06-012-518-501/1601
(Dagal Wagebokgre)
|
2106012000NRG24110520240153774
|
17/05/2024
|
Mr. SENGBIRTH G MOMIN
|
2106012WL005664
|
Mr. SENGBIRTH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963245
|
|
SENGBIRTH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOKPOT
|
MG-06-012-518-501/1601
(Dagal Wagebokgre)
|
2106012000NRG24110520240153775
|
17/05/2024
|
Mr. SENGBIRTH G MOMIN
|
2106012WL005664
|
Mr. SENGBIRTH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963246
|
|
SENGBIRTH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOKPOT
|
MG-06-012-518-501/1601
(Dagal Wagebokgre)
|
2106012000NRG24110520240153776
|
17/05/2024
|
Mr. SENGBIRTH G MOMIN
|
2106012WL005664
|
Mr. SENGBIRTH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963247
|
|
SENGBIRTH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOKPOT
|
MG-06-012-518-501/1601
(Dagal Wagebokgre)
|
2106012000NRG24110520240153777
|
17/05/2024
|
Mr. SENGBIRTH G MOMIN
|
2106012WL005664
|
Mr. SENGBIRTH G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963248
|
|
SENGBIRTH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOKPOT
|
MG-06-012-518-501/3271
(Dagal Wagebokgre)
|
2106012000NRG24110520240153783
|
17/05/2024
|
Mr. RIKKI T SANGMA
|
2106012WL005664
|
Mr. RIKKI T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963249
|
|
MR RIKKI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-518-501/3271
(Dagal Wagebokgre)
|
2106012000NRG24110520240153784
|
17/05/2024
|
Mr. RIKKI T SANGMA
|
2106012WL005664
|
Mr. RIKKI T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963250
|
|
MR RIKKI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-518-501/3271
(Dagal Wagebokgre)
|
2106012000NRG24110520240153785
|
17/05/2024
|
Mr. RIKKI T SANGMA
|
2106012WL005664
|
Mr. RIKKI T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963251
|
|
MR RIKKI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-518-501/3271
(Dagal Wagebokgre)
|
2106012000NRG24110520240153786
|
17/05/2024
|
Mr. RIKKI T SANGMA
|
2106012WL005664
|
Mr. RIKKI T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963252
|
|
MR RIKKI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-518-501/3271
(Dagal Wagebokgre)
|
2106012000NRG24110520240153787
|
17/05/2024
|
Mr. RIKKI T SANGMA
|
2106012WL005664
|
Mr. RIKKI T SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963253
|
|
MR RIKKI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-518-501/3278
(Dagal Wagebokgre)
|
2106012000NRG24110520240153793
|
17/05/2024
|
KENETH SANGMA
|
2106012WL005664
|
KENETH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963129
|
|
MR KENETH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-518-501/3278
(Dagal Wagebokgre)
|
2106012000NRG24110520240153794
|
17/05/2024
|
KENETH SANGMA
|
2106012WL005664
|
KENETH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963130
|
|
MR KENETH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-518-501/3278
(Dagal Wagebokgre)
|
2106012000NRG24110520240153795
|
17/05/2024
|
KENETH SANGMA
|
2106012WL005664
|
KENETH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963131
|
|
MR KENETH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-518-501/3278
(Dagal Wagebokgre)
|
2106012000NRG24110520240153796
|
17/05/2024
|
KENETH SANGMA
|
2106012WL005664
|
KENETH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963132
|
|
MR KENETH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-518-501/3278
(Dagal Wagebokgre)
|
2106012000NRG24110520240153797
|
17/05/2024
|
KENETH SANGMA
|
2106012WL005664
|
KENETH SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963133
|
|
MR KENETH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-518-501/3279
(Dagal Wagebokgre)
|
2106012000NRG24110520240153798
|
17/05/2024
|
Mr. ARTIN MARAK
|
2106012WL005664
|
Mr. ARTIN MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963154
|
|
ARTIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHOKPOT
|
MG-06-012-518-501/3279
(Dagal Wagebokgre)
|
2106012000NRG24110520240153799
|
17/05/2024
|
Mr. ARTIN MARAK
|
2106012WL005664
|
Mr. ARTIN MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963155
|
|
ARTIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHOKPOT
|
MG-06-012-518-501/3279
(Dagal Wagebokgre)
|
2106012000NRG24110520240153800
|
17/05/2024
|
Mr. ARTIN MARAK
|
2106012WL005664
|
Mr. ARTIN MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963156
|
|
ARTIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHOKPOT
|
MG-06-012-518-501/3279
(Dagal Wagebokgre)
|
2106012000NRG24110520240153801
|
17/05/2024
|
Mr. ARTIN MARAK
|
2106012WL005664
|
Mr. ARTIN MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963157
|
|
ARTIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHOKPOT
|
MG-06-012-518-501/3279
(Dagal Wagebokgre)
|
2106012000NRG24110520240153802
|
17/05/2024
|
Mr. ARTIN MARAK
|
2106012WL005664
|
Mr. ARTIN MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963158
|
|
ARTIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHOKPOT
|
MG-06-012-518-501/3282
(Dagal Wagebokgre)
|
2106012000NRG24110520240153808
|
17/05/2024
|
Ms. ELITHA A Sangma
|
2106012WL005664
|
Ms. ELITHA A Sangma
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963234
|
|
MS ELITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-518-501/3282
(Dagal Wagebokgre)
|
2106012000NRG24110520240153809
|
17/05/2024
|
Ms. ELITHA A Sangma
|
2106012WL005664
|
Ms. ELITHA A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963235
|
|
MS ELITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-518-501/3282
(Dagal Wagebokgre)
|
2106012000NRG24110520240153810
|
17/05/2024
|
Ms. ELITHA A Sangma
|
2106012WL005664
|
Ms. ELITHA A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963236
|
|
MS ELITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-518-501/3282
(Dagal Wagebokgre)
|
2106012000NRG24110520240153811
|
17/05/2024
|
Ms. ELITHA A Sangma
|
2106012WL005664
|
Ms. ELITHA A Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963237
|
|
MS ELITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-518-501/3282
(Dagal Wagebokgre)
|
2106012000NRG24110520240153812
|
17/05/2024
|
Ms. ELITHA A Sangma
|
2106012WL005664
|
Ms. ELITHA A Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963238
|
|
MS ELITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-518-501/3283
(Dagal Wagebokgre)
|
2106012000NRG24110520240153813
|
17/05/2024
|
Mr. BINJAMIN M SANGMA
|
2106012WL005664
|
Mr. BINJAMIN M SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963169
|
|
MR BINJAMIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-518-501/3283
(Dagal Wagebokgre)
|
2106012000NRG24110520240153814
|
17/05/2024
|
Mr. BINJAMIN M SANGMA
|
2106012WL005664
|
Mr. BINJAMIN M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963170
|
|
MR BINJAMIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-518-501/3283
(Dagal Wagebokgre)
|
2106012000NRG24110520240153815
|
17/05/2024
|
Mr. BINJAMIN M SANGMA
|
2106012WL005664
|
Mr. BINJAMIN M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963171
|
|
MR BINJAMIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-518-501/3283
(Dagal Wagebokgre)
|
2106012000NRG24110520240153816
|
17/05/2024
|
Mr. BINJAMIN M SANGMA
|
2106012WL005664
|
Mr. BINJAMIN M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963172
|
|
MR BINJAMIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-518-501/3283
(Dagal Wagebokgre)
|
2106012000NRG24110520240153817
|
17/05/2024
|
Mr. BINJAMIN M SANGMA
|
2106012WL005664
|
Mr. BINJAMIN M SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963173
|
|
MR BINJAMIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-518-501/3286
(Dagal Wagebokgre)
|
2106012000NRG24110520240153818
|
17/05/2024
|
Mr. DOBASING MARAK
|
2106012WL005664
|
Mr. DOBASING MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963159
|
|
DOBASING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHOKPOT
|
MG-06-012-518-501/3286
(Dagal Wagebokgre)
|
2106012000NRG24110520240153819
|
17/05/2024
|
Mr. DOBASING MARAK
|
2106012WL005664
|
Mr. DOBASING MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963160
|
|
DOBASING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHOKPOT
|
MG-06-012-518-501/3286
(Dagal Wagebokgre)
|
2106012000NRG24110520240153820
|
17/05/2024
|
Mr. DOBASING MARAK
|
2106012WL005664
|
Mr. DOBASING MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963161
|
|
DOBASING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHOKPOT
|
MG-06-012-518-501/3286
(Dagal Wagebokgre)
|
2106012000NRG24110520240153821
|
17/05/2024
|
Mr. DOBASING MARAK
|
2106012WL005664
|
Mr. DOBASING MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963162
|
|
DOBASING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHOKPOT
|
MG-06-012-518-501/3286
(Dagal Wagebokgre)
|
2106012000NRG24110520240153822
|
17/05/2024
|
Mr. DOBASING MARAK
|
2106012WL005664
|
Mr. DOBASING MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963163
|
|
DOBASING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHOKPOT
|
MG-06-012-518-501/3287
(Dagal Wagebokgre)
|
2106012000NRG24110520240153823
|
17/05/2024
|
Ms. SOTMILA MOMIN
|
2106012WL005664
|
Ms. SOTMILA MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963204
|
|
MS SOTMILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOKPOT
|
MG-06-012-518-501/3287
(Dagal Wagebokgre)
|
2106012000NRG24110520240153824
|
17/05/2024
|
Ms. SOTMILA MOMIN
|
2106012WL005664
|
Ms. SOTMILA MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963205
|
|
MS SOTMILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOKPOT
|
MG-06-012-518-501/3287
(Dagal Wagebokgre)
|
2106012000NRG24110520240153825
|
17/05/2024
|
Ms. SOTMILA MOMIN
|
2106012WL005664
|
Ms. SOTMILA MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963206
|
|
MS SOTMILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOKPOT
|
MG-06-012-518-501/3287
(Dagal Wagebokgre)
|
2106012000NRG24110520240153826
|
17/05/2024
|
Ms. SOTMILA MOMIN
|
2106012WL005664
|
Ms. SOTMILA MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963207
|
|
MS SOTMILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOKPOT
|
MG-06-012-518-501/3287
(Dagal Wagebokgre)
|
2106012000NRG24110520240153827
|
17/05/2024
|
Ms. SOTMILA MOMIN
|
2106012WL005664
|
Ms. SOTMILA MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963208
|
|
MS SOTMILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOKPOT
|
MG-06-012-518-501/3291
(Dagal Wagebokgre)
|
2106012000NRG24110520240153833
|
17/05/2024
|
Mrs. BARNISH G MOMIN
|
2106012WL005664
|
Mrs. BARNISH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963254
|
|
BARNISH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHOKPOT
|
MG-06-012-518-501/3291
(Dagal Wagebokgre)
|
2106012000NRG24110520240153834
|
17/05/2024
|
Mrs. BARNISH G MOMIN
|
2106012WL005664
|
Mrs. BARNISH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963255
|
|
BARNISH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHOKPOT
|
MG-06-012-518-501/3291
(Dagal Wagebokgre)
|
2106012000NRG24110520240153835
|
17/05/2024
|
Mrs. BARNISH G MOMIN
|
2106012WL005664
|
Mrs. BARNISH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963256
|
|
BARNISH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHOKPOT
|
MG-06-012-518-501/3291
(Dagal Wagebokgre)
|
2106012000NRG24110520240153836
|
17/05/2024
|
Mrs. BARNISH G MOMIN
|
2106012WL005664
|
Mrs. BARNISH G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963257
|
|
BARNISH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHOKPOT
|
MG-06-012-518-501/3291
(Dagal Wagebokgre)
|
2106012000NRG24110520240153837
|
17/05/2024
|
Mrs. BARNISH G MOMIN
|
2106012WL005664
|
Mrs. BARNISH G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963258
|
|
BARNISH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHOKPOT
|
MG-06-012-518-501/3292
(Dagal Wagebokgre)
|
2106012000NRG24110520240153838
|
17/05/2024
|
Mr. WALENSTON MARAK
|
2106012WL005664
|
Mr. WALENSTON MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963149
|
|
WALLENSTONE D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHOKPOT
|
MG-06-012-518-501/3292
(Dagal Wagebokgre)
|
2106012000NRG24110520240153839
|
17/05/2024
|
Mr. WALENSTON MARAK
|
2106012WL005664
|
Mr. WALENSTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963150
|
|
WALLENSTONE D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHOKPOT
|
MG-06-012-518-501/3292
(Dagal Wagebokgre)
|
2106012000NRG24110520240153840
|
17/05/2024
|
Mr. WALENSTON MARAK
|
2106012WL005664
|
Mr. WALENSTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963151
|
|
WALLENSTONE D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHOKPOT
|
MG-06-012-518-501/3292
(Dagal Wagebokgre)
|
2106012000NRG24110520240153841
|
17/05/2024
|
Mr. WALENSTON MARAK
|
2106012WL005664
|
Mr. WALENSTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963152
|
|
WALLENSTONE D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHOKPOT
|
MG-06-012-518-501/3292
(Dagal Wagebokgre)
|
2106012000NRG24110520240153842
|
17/05/2024
|
Mr. WALENSTON MARAK
|
2106012WL005664
|
Mr. WALENSTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963153
|
|
WALLENSTONE D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHOKPOT
|
MG-06-012-518-501/3293
(Dagal Wagebokgre)
|
2106012000NRG24110520240153843
|
17/05/2024
|
Mr. KRINSON M SANGMA
|
2106012WL005664
|
Mr. KRINSON M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963189
|
|
MR KRINSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-518-501/3293
(Dagal Wagebokgre)
|
2106012000NRG24110520240153844
|
17/05/2024
|
Mr. KRINSON M SANGMA
|
2106012WL005664
|
Mr. KRINSON M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963190
|
|
MR KRINSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-518-501/3293
(Dagal Wagebokgre)
|
2106012000NRG24110520240153845
|
17/05/2024
|
Mr. KRINSON M SANGMA
|
2106012WL005664
|
Mr. KRINSON M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963191
|
|
MR KRINSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOKPOT
|
MG-06-012-518-501/3293
(Dagal Wagebokgre)
|
2106012000NRG24110520240153846
|
17/05/2024
|
Mr. KRINSON M SANGMA
|
2106012WL005664
|
Mr. KRINSON M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963192
|
|
MR KRINSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOKPOT
|
MG-06-012-518-501/3293
(Dagal Wagebokgre)
|
2106012000NRG24110520240153847
|
17/05/2024
|
Mr. KRINSON M SANGMA
|
2106012WL005664
|
Mr. KRINSON M SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963193
|
|
MR KRINSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOKPOT
|
MG-06-012-518-501/3295
(Dagal Wagebokgre)
|
2106012000NRG24110520240153848
|
17/05/2024
|
SISTILLA G MOMIN
|
2106012WL005664
|
SISTILLA G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963134
|
|
SISTILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHOKPOT
|
MG-06-012-518-501/3295
(Dagal Wagebokgre)
|
2106012000NRG24110520240153849
|
17/05/2024
|
SISTILLA G MOMIN
|
2106012WL005664
|
SISTILLA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963135
|
|
SISTILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHOKPOT
|
MG-06-012-518-501/3295
(Dagal Wagebokgre)
|
2106012000NRG24110520240153850
|
17/05/2024
|
SISTILLA G MOMIN
|
2106012WL005664
|
SISTILLA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963136
|
|
SISTILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHOKPOT
|
MG-06-012-518-501/3295
(Dagal Wagebokgre)
|
2106012000NRG24110520240153851
|
17/05/2024
|
SISTILLA G MOMIN
|
2106012WL005664
|
SISTILLA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963137
|
|
SISTILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHOKPOT
|
MG-06-012-518-501/3295
(Dagal Wagebokgre)
|
2106012000NRG24110520240153852
|
17/05/2024
|
SISTILLA G MOMIN
|
2106012WL005664
|
SISTILLA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963138
|
|
SISTILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHOKPOT
|
MG-06-012-518-501/3299
(Dagal Wagebokgre)
|
2106012000NRG24110520240153853
|
17/05/2024
|
Mr. SENGRAK T SANGMA
|
2106012WL005664
|
Mr. SENGRAK T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963139
|
|
SENGRAK T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHOKPOT
|
MG-06-012-518-501/3299
(Dagal Wagebokgre)
|
2106012000NRG24110520240153854
|
17/05/2024
|
Mr. SENGRAK T SANGMA
|
2106012WL005664
|
Mr. SENGRAK T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963140
|
|
SENGRAK T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHOKPOT
|
MG-06-012-518-501/3299
(Dagal Wagebokgre)
|
2106012000NRG24110520240153855
|
17/05/2024
|
Mr. SENGRAK T SANGMA
|
2106012WL005664
|
Mr. SENGRAK T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963141
|
|
SENGRAK T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHOKPOT
|
MG-06-012-518-501/3299
(Dagal Wagebokgre)
|
2106012000NRG24110520240153856
|
17/05/2024
|
Mr. SENGRAK T SANGMA
|
2106012WL005664
|
Mr. SENGRAK T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963142
|
|
SENGRAK T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHOKPOT
|
MG-06-012-518-501/3299
(Dagal Wagebokgre)
|
2106012000NRG24110520240153857
|
17/05/2024
|
Mr. SENGRAK T SANGMA
|
2106012WL005664
|
Mr. SENGRAK T SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963143
|
|
SENGRAK T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHOKPOT
|
MG-06-012-518-501/3302
(Dagal Wagebokgre)
|
2106012000NRG24110520240153863
|
17/05/2024
|
Mr. EDISON N SANGMA
|
2106012WL005664
|
Mr. EDISON N SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963124
|
|
MR EDISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHOKPOT
|
MG-06-012-518-501/3302
(Dagal Wagebokgre)
|
2106012000NRG24110520240153864
|
17/05/2024
|
Mr. EDISON N SANGMA
|
2106012WL005664
|
Mr. EDISON N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963125
|
|
MR EDISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHOKPOT
|
MG-06-012-518-501/3302
(Dagal Wagebokgre)
|
2106012000NRG24110520240153865
|
17/05/2024
|
Mr. EDISON N SANGMA
|
2106012WL005664
|
Mr. EDISON N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963126
|
|
MR EDISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHOKPOT
|
MG-06-012-518-501/3302
(Dagal Wagebokgre)
|
2106012000NRG24110520240153866
|
17/05/2024
|
Mr. EDISON N SANGMA
|
2106012WL005664
|
Mr. EDISON N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963127
|
|
MR EDISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHOKPOT
|
MG-06-012-518-501/3302
(Dagal Wagebokgre)
|
2106012000NRG24110520240153867
|
17/05/2024
|
Mr. EDISON N SANGMA
|
2106012WL005664
|
Mr. EDISON N SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963128
|
|
MR EDISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHOKPOT
|
MG-06-012-518-501/3400
(Dagal Wagebokgre)
|
2106012000NRG24110520240153873
|
17/05/2024
|
Mrs. WILLI MARAK
|
2106012WL005664
|
Mrs. WILLI MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963214
|
|
MR WILLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHOKPOT
|
MG-06-012-518-501/3400
(Dagal Wagebokgre)
|
2106012000NRG24110520240153874
|
17/05/2024
|
Mrs. WILLI MARAK
|
2106012WL005664
|
Mrs. WILLI MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963215
|
|
MR WILLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHOKPOT
|
MG-06-012-518-501/3400
(Dagal Wagebokgre)
|
2106012000NRG24110520240153875
|
17/05/2024
|
Mrs. WILLI MARAK
|
2106012WL005664
|
Mrs. WILLI MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963216
|
|
MR WILLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHOKPOT
|
MG-06-012-518-501/3400
(Dagal Wagebokgre)
|
2106012000NRG24110520240153876
|
17/05/2024
|
Mrs. WILLI MARAK
|
2106012WL005664
|
Mrs. WILLI MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963217
|
|
MR WILLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHOKPOT
|
MG-06-012-518-501/3400
(Dagal Wagebokgre)
|
2106012000NRG24110520240153877
|
17/05/2024
|
Mrs. WILLI MARAK
|
2106012WL005664
|
Mrs. WILLI MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963218
|
|
MR WILLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHOKPOT
|
MG-06-012-518-501/3401
(Dagal Wagebokgre)
|
2106012000NRG24110520240153878
|
17/05/2024
|
Ms. KREMILLINE MOMIN
|
2106012WL005664
|
Ms. KREMILLINE MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963239
|
|
KREMILLINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHOKPOT
|
MG-06-012-518-501/3401
(Dagal Wagebokgre)
|
2106012000NRG24110520240153879
|
17/05/2024
|
Ms. KREMILLINE MOMIN
|
2106012WL005664
|
Ms. KREMILLINE MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963240
|
|
KREMILLINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHOKPOT
|
MG-06-012-518-501/3401
(Dagal Wagebokgre)
|
2106012000NRG24110520240153880
|
17/05/2024
|
Ms. KREMILLINE MOMIN
|
2106012WL005664
|
Ms. KREMILLINE MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963241
|
|
KREMILLINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHOKPOT
|
MG-06-012-518-501/3401
(Dagal Wagebokgre)
|
2106012000NRG24110520240153881
|
17/05/2024
|
Ms. KREMILLINE MOMIN
|
2106012WL005664
|
Ms. KREMILLINE MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963242
|
|
KREMILLINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHOKPOT
|
MG-06-012-518-501/3401
(Dagal Wagebokgre)
|
2106012000NRG24110520240153882
|
17/05/2024
|
Ms. KREMILLINE MOMIN
|
2106012WL005664
|
Ms. KREMILLINE MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963243
|
|
KREMILLINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHOKPOT
|
MG-06-012-518-501/3403
(Dagal Wagebokgre)
|
2106012000NRG24110520240153883
|
17/05/2024
|
Mr. GABERA CH MARAK
|
2106012WL005664
|
Mr. GABERA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963269
|
|
GABERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHOKPOT
|
MG-06-012-518-501/3403
(Dagal Wagebokgre)
|
2106012000NRG24110520240153884
|
17/05/2024
|
Mr. GABERA CH MARAK
|
2106012WL005664
|
Mr. GABERA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963270
|
|
GABERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHOKPOT
|
MG-06-012-518-501/3403
(Dagal Wagebokgre)
|
2106012000NRG24110520240153885
|
17/05/2024
|
Mr. GABERA CH MARAK
|
2106012WL005664
|
Mr. GABERA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963271
|
|
GABERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHOKPOT
|
MG-06-012-518-501/3403
(Dagal Wagebokgre)
|
2106012000NRG24110520240153886
|
17/05/2024
|
Mr. GABERA CH MARAK
|
2106012WL005664
|
Mr. GABERA CH MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963272
|
|
GABERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHOKPOT
|
MG-06-012-518-501/3403
(Dagal Wagebokgre)
|
2106012000NRG24110520240153887
|
17/05/2024
|
Mr. GABERA CH MARAK
|
2106012WL005664
|
Mr. GABERA CH MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963273
|
|
GABERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHOKPOT
|
MG-06-012-518-501/3437
(Dagal Wagebokgre)
|
2106012000NRG24110520240153893
|
17/05/2024
|
Mr. ROSTER T SANGMA
|
2106012WL005664
|
Mr. ROSTER T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963184
|
|
Mr. ROSTER SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
87
|
CHOKPOT
|
MG-06-012-518-501/3437
(Dagal Wagebokgre)
|
2106012000NRG24110520240153894
|
17/05/2024
|
Mr. ROSTER T SANGMA
|
2106012WL005664
|
Mr. ROSTER T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963185
|
|
Mr. ROSTER SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
88
|
CHOKPOT
|
MG-06-012-518-501/3437
(Dagal Wagebokgre)
|
2106012000NRG24110520240153895
|
17/05/2024
|
Mr. ROSTER T SANGMA
|
2106012WL005664
|
Mr. ROSTER T SANGMA
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963186
|
|
Mr. ROSTER SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
89
|
CHOKPOT
|
MG-06-012-518-501/3437
(Dagal Wagebokgre)
|
2106012000NRG24110520240153896
|
17/05/2024
|
Mr. ROSTER T SANGMA
|
2106012WL005664
|
Mr. ROSTER T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963187
|
|
Mr. ROSTER SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
CHOKPOT
|
MG-06-012-518-501/3437
(Dagal Wagebokgre)
|
2106012000NRG24110520240153897
|
17/05/2024
|
Mr. ROSTER T SANGMA
|
2106012WL005664
|
Mr. ROSTER T SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963188
|
|
Mr. ROSTER SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
CHOKPOT
|
MG-06-012-518-501/3442
(Dagal Wagebokgre)
|
2106012000NRG24110520240153898
|
17/05/2024
|
Mr. WATTON MARAK
|
2106012WL005664
|
Mr. WATTON MARAK
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963194
|
|
MR WATTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHOKPOT
|
MG-06-012-518-501/3442
(Dagal Wagebokgre)
|
2106012000NRG24110520240153899
|
17/05/2024
|
Mr. WATTON MARAK
|
2106012WL005664
|
Mr. WATTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963195
|
|
MR WATTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHOKPOT
|
MG-06-012-518-501/3442
(Dagal Wagebokgre)
|
2106012000NRG24110520240153900
|
17/05/2024
|
Mr. WATTON MARAK
|
2106012WL005664
|
Mr. WATTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963196
|
|
MR WATTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHOKPOT
|
MG-06-012-518-501/3442
(Dagal Wagebokgre)
|
2106012000NRG24110520240153901
|
17/05/2024
|
Mr. WATTON MARAK
|
2106012WL005664
|
Mr. WATTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963197
|
|
MR WATTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHOKPOT
|
MG-06-012-518-501/3442
(Dagal Wagebokgre)
|
2106012000NRG24110520240153902
|
17/05/2024
|
Mr. WATTON MARAK
|
2106012WL005664
|
Mr. WATTON MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963198
|
|
MR WATTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHOKPOT
|
MG-06-012-518-501/3444
(Dagal Wagebokgre)
|
2106012000NRG24110520240153908
|
17/05/2024
|
Mr. Hethchon M Sangma
|
2106012WL005664
|
Mr. Hethchon M Sangma
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963274
|
|
MR HETHCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHOKPOT
|
MG-06-012-518-501/3444
(Dagal Wagebokgre)
|
2106012000NRG24110520240153909
|
17/05/2024
|
Mr. Hethchon M Sangma
|
2106012WL005664
|
Mr. Hethchon M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963275
|
|
MR HETHCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHOKPOT
|
MG-06-012-518-501/3444
(Dagal Wagebokgre)
|
2106012000NRG24110520240153910
|
17/05/2024
|
Mr. Hethchon M Sangma
|
2106012WL005664
|
Mr. Hethchon M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963276
|
|
MR HETHCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHOKPOT
|
MG-06-012-518-501/3444
(Dagal Wagebokgre)
|
2106012000NRG24110520240153911
|
17/05/2024
|
Mr. Hethchon M Sangma
|
2106012WL005664
|
Mr. Hethchon M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963277
|
|
MR HETHCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHOKPOT
|
MG-06-012-518-501/3444
(Dagal Wagebokgre)
|
2106012000NRG24110520240153912
|
17/05/2024
|
Mr. Hethchon M Sangma
|
2106012WL005664
|
Mr. Hethchon M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963278
|
|
MR HETHCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHOKPOT
|
MG-06-012-518-501/3445
(Dagal Wagebokgre)
|
2106012000NRG24110520240153913
|
17/05/2024
|
Mr. SINGSAN CH SANGMA
|
2106012WL005664
|
Mr. SINGSAN CH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963164
|
|
SENGSAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHOKPOT
|
MG-06-012-518-501/3445
(Dagal Wagebokgre)
|
2106012000NRG24110520240153914
|
17/05/2024
|
Mr. SINGSAN CH SANGMA
|
2106012WL005664
|
Mr. SINGSAN CH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963165
|
|
SENGSAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHOKPOT
|
MG-06-012-518-501/3445
(Dagal Wagebokgre)
|
2106012000NRG24110520240153915
|
17/05/2024
|
Mr. SINGSAN CH SANGMA
|
2106012WL005664
|
Mr. SINGSAN CH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963166
|
|
SENGSAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHOKPOT
|
MG-06-012-518-501/3445
(Dagal Wagebokgre)
|
2106012000NRG24110520240153916
|
17/05/2024
|
Mr. SINGSAN CH SANGMA
|
2106012WL005664
|
Mr. SINGSAN CH SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963167
|
|
SENGSAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHOKPOT
|
MG-06-012-518-501/3445
(Dagal Wagebokgre)
|
2106012000NRG24110520240153917
|
17/05/2024
|
Mr. SINGSAN CH SANGMA
|
2106012WL005664
|
Mr. SINGSAN CH SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963168
|
|
SENGSAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHOKPOT
|
MG-06-012-518-501/3447
(Dagal Wagebokgre)
|
2106012000NRG24110520240153918
|
17/05/2024
|
Mr. LEDING T SANGMA
|
2106012WL005664
|
Mr. LEDING T SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963144
|
|
LEDING T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHOKPOT
|
MG-06-012-518-501/3447
(Dagal Wagebokgre)
|
2106012000NRG24110520240153919
|
17/05/2024
|
Mr. LEDING T SANGMA
|
2106012WL005664
|
Mr. LEDING T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963145
|
|
LEDING T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHOKPOT
|
MG-06-012-518-501/3447
(Dagal Wagebokgre)
|
2106012000NRG24110520240153920
|
17/05/2024
|
Mr. LEDING T SANGMA
|
2106012WL005664
|
Mr. LEDING T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963146
|
|
LEDING T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHOKPOT
|
MG-06-012-518-501/3447
(Dagal Wagebokgre)
|
2106012000NRG24110520240153921
|
17/05/2024
|
Mr. LEDING T SANGMA
|
2106012WL005664
|
Mr. LEDING T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963147
|
|
LEDING T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHOKPOT
|
MG-06-012-518-501/3447
(Dagal Wagebokgre)
|
2106012000NRG24110520240153922
|
17/05/2024
|
Mr. LEDING T SANGMA
|
2106012WL005664
|
Mr. LEDING T SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963148
|
|
LEDING T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHOKPOT
|
MG-06-012-518-501/3448
(Dagal Wagebokgre)
|
2106012000NRG24110520240153923
|
17/05/2024
|
Mr. JIMBER MOMIN
|
2106012WL005664
|
Mr. JIMBER MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963209
|
|
MR JIMBER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHOKPOT
|
MG-06-012-518-501/3448
(Dagal Wagebokgre)
|
2106012000NRG24110520240153924
|
17/05/2024
|
Mr. JIMBER MOMIN
|
2106012WL005664
|
Mr. JIMBER MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963210
|
|
MR JIMBER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHOKPOT
|
MG-06-012-518-501/3448
(Dagal Wagebokgre)
|
2106012000NRG24110520240153925
|
17/05/2024
|
Mr. JIMBER MOMIN
|
2106012WL005664
|
Mr. JIMBER MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963211
|
|
MR JIMBER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHOKPOT
|
MG-06-012-518-501/3448
(Dagal Wagebokgre)
|
2106012000NRG24110520240153926
|
17/05/2024
|
Mr. JIMBER MOMIN
|
2106012WL005664
|
Mr. JIMBER MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963212
|
|
MR JIMBER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHOKPOT
|
MG-06-012-518-501/3448
(Dagal Wagebokgre)
|
2106012000NRG24110520240153927
|
17/05/2024
|
Mr. JIMBER MOMIN
|
2106012WL005664
|
Mr. JIMBER MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963213
|
|
MR JIMBER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHOKPOT
|
MG-06-012-518-501/3451
(Dagal Wagebokgre)
|
2106012000NRG24110520240153928
|
17/05/2024
|
Mr. SAMGAR G MOMIN
|
2106012WL005664
|
Mr. SAMGAR G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963219
|
|
SAMGAR G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHOKPOT
|
MG-06-012-518-501/3451
(Dagal Wagebokgre)
|
2106012000NRG24110520240153929
|
17/05/2024
|
Mr. SAMGAR G MOMIN
|
2106012WL005664
|
Mr. SAMGAR G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963220
|
|
SAMGAR G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHOKPOT
|
MG-06-012-518-501/3451
(Dagal Wagebokgre)
|
2106012000NRG24110520240153930
|
17/05/2024
|
Mr. SAMGAR G MOMIN
|
2106012WL005664
|
Mr. SAMGAR G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963221
|
|
SAMGAR G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHOKPOT
|
MG-06-012-518-501/3451
(Dagal Wagebokgre)
|
2106012000NRG24110520240153931
|
17/05/2024
|
Mr. SAMGAR G MOMIN
|
2106012WL005664
|
Mr. SAMGAR G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963222
|
|
SAMGAR G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHOKPOT
|
MG-06-012-518-501/3451
(Dagal Wagebokgre)
|
2106012000NRG24110520240153932
|
17/05/2024
|
Mr. SAMGAR G MOMIN
|
2106012WL005664
|
Mr. SAMGAR G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963223
|
|
SAMGAR G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHOKPOT
|
MG-06-012-518-501/3453
(Dagal Wagebokgre)
|
2106012000NRG24110520240153933
|
17/05/2024
|
Ms. MORJINA G MOMIN
|
2106012WL005664
|
Ms. MORJINA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963199
|
|
MORJINA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHOKPOT
|
MG-06-012-518-501/3453
(Dagal Wagebokgre)
|
2106012000NRG24110520240153934
|
17/05/2024
|
Ms. MORJINA G MOMIN
|
2106012WL005664
|
Ms. MORJINA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963200
|
|
MORJINA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHOKPOT
|
MG-06-012-518-501/3453
(Dagal Wagebokgre)
|
2106012000NRG24110520240153935
|
17/05/2024
|
Ms. MORJINA G MOMIN
|
2106012WL005664
|
Ms. MORJINA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963201
|
|
MORJINA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHOKPOT
|
MG-06-012-518-501/3453
(Dagal Wagebokgre)
|
2106012000NRG24110520240153936
|
17/05/2024
|
Ms. MORJINA G MOMIN
|
2106012WL005664
|
Ms. MORJINA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963202
|
|
MORJINA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHOKPOT
|
MG-06-012-518-501/3453
(Dagal Wagebokgre)
|
2106012000NRG24110520240153937
|
17/05/2024
|
Ms. MORJINA G MOMIN
|
2106012WL005664
|
Ms. MORJINA G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963203
|
|
MORJINA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHOKPOT
|
MG-06-012-518-501/3454
(Dagal Wagebokgre)
|
2106012000NRG24110520240153938
|
17/05/2024
|
Mr. ARMICK MOMIN
|
2106012WL005664
|
Mr. ARMICK MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963259
|
|
MR ARMICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHOKPOT
|
MG-06-012-518-501/3454
(Dagal Wagebokgre)
|
2106012000NRG24110520240153939
|
17/05/2024
|
Mr. ARMICK MOMIN
|
2106012WL005664
|
Mr. ARMICK MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963260
|
|
MR ARMICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHOKPOT
|
MG-06-012-518-501/3454
(Dagal Wagebokgre)
|
2106012000NRG24110520240153940
|
17/05/2024
|
Mr. ARMICK MOMIN
|
2106012WL005664
|
Mr. ARMICK MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963261
|
|
MR ARMICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHOKPOT
|
MG-06-012-518-501/3454
(Dagal Wagebokgre)
|
2106012000NRG24110520240153941
|
17/05/2024
|
Mr. ARMICK MOMIN
|
2106012WL005664
|
Mr. ARMICK MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963262
|
|
MR ARMICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHOKPOT
|
MG-06-012-518-501/3454
(Dagal Wagebokgre)
|
2106012000NRG24110520240153942
|
17/05/2024
|
Mr. ARMICK MOMIN
|
2106012WL005664
|
Mr. ARMICK MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963263
|
|
MR ARMICK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHOKPOT
|
MG-06-012-518-501/3457
(Dagal Wagebokgre)
|
2106012000NRG24110520240153943
|
17/05/2024
|
Mr. SENGMAN G MOMIN
|
2106012WL005664
|
Mr. SENGMAN G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963174
|
|
MR SENGMAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHOKPOT
|
MG-06-012-518-501/3457
(Dagal Wagebokgre)
|
2106012000NRG24110520240153944
|
17/05/2024
|
Mr. SENGMAN G MOMIN
|
2106012WL005664
|
Mr. SENGMAN G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963175
|
|
MR SENGMAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHOKPOT
|
MG-06-012-518-501/3457
(Dagal Wagebokgre)
|
2106012000NRG24110520240153945
|
17/05/2024
|
Mr. SENGMAN G MOMIN
|
2106012WL005664
|
Mr. SENGMAN G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963176
|
|
MR SENGMAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHOKPOT
|
MG-06-012-518-501/3457
(Dagal Wagebokgre)
|
2106012000NRG24110520240153946
|
17/05/2024
|
Mr. SENGMAN G MOMIN
|
2106012WL005664
|
Mr. SENGMAN G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963177
|
|
MR SENGMAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHOKPOT
|
MG-06-012-518-501/3457
(Dagal Wagebokgre)
|
2106012000NRG24110520240153947
|
17/05/2024
|
Mr. SENGMAN G MOMIN
|
2106012WL005664
|
Mr. SENGMAN G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963178
|
|
MR SENGMAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHOKPOT
|
MG-06-012-518-501/3466
(Dagal Wagebokgre)
|
2106012000NRG24110520240153958
|
17/05/2024
|
Ms. RIKGATCHITONESHA G MOMIN
|
2106012WL005664
|
Ms. RIKGATCHITONESHA G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963179
|
|
MS RIKGATCHITONESHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHOKPOT
|
MG-06-012-518-501/3466
(Dagal Wagebokgre)
|
2106012000NRG24110520240153959
|
17/05/2024
|
Ms. RIKGATCHITONESHA G MOMIN
|
2106012WL005664
|
Ms. RIKGATCHITONESHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963180
|
|
MS RIKGATCHITONESHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHOKPOT
|
MG-06-012-518-501/3466
(Dagal Wagebokgre)
|
2106012000NRG24110520240153960
|
17/05/2024
|
Ms. RIKGATCHITONESHA G MOMIN
|
2106012WL005664
|
Ms. RIKGATCHITONESHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963181
|
|
MS RIKGATCHITONESHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHOKPOT
|
MG-06-012-518-501/3466
(Dagal Wagebokgre)
|
2106012000NRG24110520240153961
|
17/05/2024
|
Ms. RIKGATCHITONESHA G MOMIN
|
2106012WL005664
|
Ms. RIKGATCHITONESHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963182
|
|
MS RIKGATCHITONESHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHOKPOT
|
MG-06-012-518-501/3466
(Dagal Wagebokgre)
|
2106012000NRG24110520240153962
|
17/05/2024
|
Ms. RIKGATCHITONESHA G MOMIN
|
2106012WL005664
|
Ms. RIKGATCHITONESHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963183
|
|
MS RIKGATCHITONESHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHOKPOT
|
MG-06-012-518-501/3470
(Dagal Wagebokgre)
|
2106012000NRG24110520240153963
|
17/05/2024
|
Mrs. ANIBE N SANGMA
|
2106012WL005664
|
Mrs. ANIBE N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963264
|
|
MRS ANIBE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHOKPOT
|
MG-06-012-518-501/3470
(Dagal Wagebokgre)
|
2106012000NRG24110520240153964
|
17/05/2024
|
Mrs. ANIBE N SANGMA
|
2106012WL005664
|
Mrs. ANIBE N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963265
|
|
MRS ANIBE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHOKPOT
|
MG-06-012-518-501/3470
(Dagal Wagebokgre)
|
2106012000NRG24110520240153965
|
17/05/2024
|
Mrs. ANIBE N SANGMA
|
2106012WL005664
|
Mrs. ANIBE N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963266
|
|
MRS ANIBE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHOKPOT
|
MG-06-012-518-501/3470
(Dagal Wagebokgre)
|
2106012000NRG24110520240153966
|
17/05/2024
|
Mrs. ANIBE N SANGMA
|
2106012WL005664
|
Mrs. ANIBE N SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963267
|
|
MRS ANIBE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHOKPOT
|
MG-06-012-518-501/3470
(Dagal Wagebokgre)
|
2106012000NRG24110520240153967
|
17/05/2024
|
Mrs. ANIBE N SANGMA
|
2106012WL005664
|
Mrs. ANIBE N SANGMA
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963268
|
|
MRS ANIBE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHOKPOT
|
MG-06-012-518-501/3473
(Dagal Wagebokgre)
|
2106012000NRG24110520240153968
|
17/05/2024
|
Ms. DILMERA G MOMIN
|
2106012WL005664
|
Ms. DILMERA G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963224
|
|
MISS DILMERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHOKPOT
|
MG-06-012-518-501/3473
(Dagal Wagebokgre)
|
2106012000NRG24110520240153969
|
17/05/2024
|
Ms. DILMERA G MOMIN
|
2106012WL005664
|
Ms. DILMERA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963225
|
|
MISS DILMERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHOKPOT
|
MG-06-012-518-501/3473
(Dagal Wagebokgre)
|
2106012000NRG24110520240153970
|
17/05/2024
|
Ms. DILMERA G MOMIN
|
2106012WL005664
|
Ms. DILMERA G MOMIN
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963226
|
|
MISS DILMERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHOKPOT
|
MG-06-012-518-501/3473
(Dagal Wagebokgre)
|
2106012000NRG24110520240153971
|
17/05/2024
|
Ms. DILMERA G MOMIN
|
2106012WL005664
|
Ms. DILMERA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963227
|
|
MISS DILMERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHOKPOT
|
MG-06-012-518-501/3473
(Dagal Wagebokgre)
|
2106012000NRG24110520240153972
|
17/05/2024
|
Ms. DILMERA G MOMIN
|
2106012WL005664
|
Ms. DILMERA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963228
|
|
MISS DILMERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHOKPOT
|
MG-06-012-518-501/3475
(Dagal Wagebokgre)
|
2106012000NRG24110520240153973
|
17/05/2024
|
Ms. EVARITHA G MOMIN
|
2106012WL005664
|
Ms. EVARITHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963229
|
|
EVARITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHOKPOT
|
MG-06-012-518-501/3475
(Dagal Wagebokgre)
|
2106012000NRG24110520240153974
|
17/05/2024
|
Ms. EVARITHA G MOMIN
|
2106012WL005664
|
Ms. EVARITHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963230
|
|
EVARITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHOKPOT
|
MG-06-012-518-501/3475
(Dagal Wagebokgre)
|
2106012000NRG24110520240153975
|
17/05/2024
|
Ms. EVARITHA G MOMIN
|
2106012WL005664
|
Ms. EVARITHA G MOMIN
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226963231
|
|
EVARITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHOKPOT
|
MG-06-012-518-501/3475
(Dagal Wagebokgre)
|
2106012000NRG24110520240153976
|
17/05/2024
|
Ms. EVARITHA G MOMIN
|
2106012WL005664
|
Ms. EVARITHA G MOMIN
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226963232
|
|
EVARITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHOKPOT
|
MG-06-012-518-501/3475
(Dagal Wagebokgre)
|
2106012000NRG24110520240153977
|
17/05/2024
|
Ms. EVARITHA G MOMIN
|
2106012WL005664
|
Ms. EVARITHA G MOMIN
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226963233
|
|
EVARITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478142
|
478142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478142
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478142
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