|
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-06-014-526-503/4451
(Brem Tebisokgre)
|
2106014000NRG24050520240151277
|
06/05/2024
|
Mr HOWRACK A SANGMA
|
2106014WL005643
|
Mr HOWRACK A SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977112
|
|
MR HOWRACK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GASUAPARA
|
MG-06-014-526-503/4451
(Brem Tebisokgre)
|
2106014000NRG24050520240151278
|
06/05/2024
|
Mr HOWRACK A SANGMA
|
2106014WL005643
|
Mr HOWRACK A SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977113
|
|
MR HOWRACK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GASUAPARA
|
MG-06-014-526-503/4451
(Brem Tebisokgre)
|
2106014000NRG24050520240151279
|
06/05/2024
|
Mr HOWRACK A SANGMA
|
2106014WL005643
|
Mr HOWRACK A SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977114
|
|
MR HOWRACK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GASUAPARA
|
MG-06-014-526-503/4456
(Brem Tebisokgre)
|
2106014000NRG24050520240151286
|
06/05/2024
|
Mrs LEJINA M SANGMA
|
2106014WL005643
|
Mrs LEJINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977109
|
|
LEJINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GASUAPARA
|
MG-06-014-526-503/4456
(Brem Tebisokgre)
|
2106014000NRG24050520240151287
|
06/05/2024
|
Mrs LEJINA M SANGMA
|
2106014WL005643
|
Mrs LEJINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977110
|
|
LEJINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-526-503/4456
(Brem Tebisokgre)
|
2106014000NRG24050520240151288
|
06/05/2024
|
Mrs LEJINA M SANGMA
|
2106014WL005643
|
Mrs LEJINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977111
|
|
LEJINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GASUAPARA
|
MG-06-014-526-503/3752
(Brem Tebisokgre)
|
2106014000NRG24050520240151193
|
06/05/2024
|
Mrs Aruna R Marak
|
2106014WL005643
|
Mrs Aruna R Marak
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977100
|
|
MRS ARUNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GASUAPARA
|
MG-06-014-526-503/3752
(Brem Tebisokgre)
|
2106014000NRG24050520240151194
|
06/05/2024
|
Mrs Aruna R Marak
|
2106014WL005643
|
Mrs Aruna R Marak
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977101
|
|
MRS ARUNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GASUAPARA
|
MG-06-014-526-503/3752
(Brem Tebisokgre)
|
2106014000NRG24050520240151195
|
06/05/2024
|
Mrs Aruna R Marak
|
2106014WL005643
|
Mrs Aruna R Marak
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977102
|
|
MRS ARUNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-526-503/3767
(Brem Tebisokgre)
|
2106014000NRG24050520240151205
|
06/05/2024
|
Mr DILIP SANGMA
|
2106014WL005643
|
Mr DILIP SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977034
|
|
DILIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GASUAPARA
|
MG-06-014-526-503/3767
(Brem Tebisokgre)
|
2106014000NRG24050520240151206
|
06/05/2024
|
Mr DILIP SANGMA
|
2106014WL005643
|
Mr DILIP SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977035
|
|
DILIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-526-503/3767
(Brem Tebisokgre)
|
2106014000NRG24050520240151207
|
06/05/2024
|
Mr DILIP SANGMA
|
2106014WL005643
|
Mr DILIP SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977036
|
|
DILIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-526-503/3771
(Brem Tebisokgre)
|
2106014000NRG24050520240151208
|
06/05/2024
|
Mr LEOBIRTH MOMIN
|
2106014WL005643
|
Mr LEOBIRTH MOMIN
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977037
|
|
MR LEOBIRTH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-526-503/3771
(Brem Tebisokgre)
|
2106014000NRG24050520240151209
|
06/05/2024
|
Mr LEOBIRTH MOMIN
|
2106014WL005643
|
Mr LEOBIRTH MOMIN
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977038
|
|
MR LEOBIRTH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-526-503/3771
(Brem Tebisokgre)
|
2106014000NRG24050520240151210
|
06/05/2024
|
Mr LEOBIRTH MOMIN
|
2106014WL005643
|
Mr LEOBIRTH MOMIN
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977039
|
|
MR LEOBIRTH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-526-503/3773
(Brem Tebisokgre)
|
2106014000NRG24050520240151214
|
06/05/2024
|
Mrs SELINA M SANGMA
|
2106014WL005643
|
Mrs SELINA M SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977103
|
|
MRS SELINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-526-503/3773
(Brem Tebisokgre)
|
2106014000NRG24050520240151215
|
06/05/2024
|
Mrs SELINA M SANGMA
|
2106014WL005643
|
Mrs SELINA M SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977104
|
|
MRS SELINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GASUAPARA
|
MG-06-014-526-503/3773
(Brem Tebisokgre)
|
2106014000NRG24050520240151216
|
06/05/2024
|
Mrs SELINA M SANGMA
|
2106014WL005643
|
Mrs SELINA M SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977105
|
|
MRS SELINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GASUAPARA
|
MG-06-014-526-503/3775
(Brem Tebisokgre)
|
2106014000NRG24050520240151217
|
06/05/2024
|
Mrs Chingse R Marak
|
2106014WL005643
|
Mrs Chingse R Marak
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977094
|
|
MRS CHINGSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-526-503/3775
(Brem Tebisokgre)
|
2106014000NRG24050520240151218
|
06/05/2024
|
Mrs Chingse R Marak
|
2106014WL005643
|
Mrs Chingse R Marak
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977095
|
|
MRS CHINGSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GASUAPARA
|
MG-06-014-526-503/3775
(Brem Tebisokgre)
|
2106014000NRG24050520240151219
|
06/05/2024
|
Mrs Chingse R Marak
|
2106014WL005643
|
Mrs Chingse R Marak
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977096
|
|
MRS CHINGSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-526-503/4275
(Brem Tebisokgre)
|
2106014000NRG24050520240151223
|
06/05/2024
|
Mrs BENISH CH MARAK
|
2106014WL005643
|
Mrs BENISH CH MARAK
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977055
|
|
MRS BENISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-526-503/4275
(Brem Tebisokgre)
|
2106014000NRG24050520240151224
|
06/05/2024
|
Mrs BENISH CH MARAK
|
2106014WL005643
|
Mrs BENISH CH MARAK
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977056
|
|
MRS BENISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GASUAPARA
|
MG-06-014-526-503/4275
(Brem Tebisokgre)
|
2106014000NRG24050520240151225
|
06/05/2024
|
Mrs BENISH CH MARAK
|
2106014WL005643
|
Mrs BENISH CH MARAK
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977057
|
|
MRS BENISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GASUAPARA
|
MG-06-014-526-503/4276
(Brem Tebisokgre)
|
2106014000NRG24050520240151226
|
06/05/2024
|
Mr PITOSH G MOMIN
|
2106014WL005643
|
Mr PITOSH G MOMIN
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977031
|
|
MR PITOSH G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-526-503/4276
(Brem Tebisokgre)
|
2106014000NRG24050520240151227
|
06/05/2024
|
Mr PITOSH G MOMIN
|
2106014WL005643
|
Mr PITOSH G MOMIN
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977032
|
|
MR PITOSH G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-526-503/4276
(Brem Tebisokgre)
|
2106014000NRG24050520240151228
|
06/05/2024
|
Mr PITOSH G MOMIN
|
2106014WL005643
|
Mr PITOSH G MOMIN
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977033
|
|
MR PITOSH G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-526-503/4282
(Brem Tebisokgre)
|
2106014000NRG24050520240151235
|
06/05/2024
|
Mrs Mechira M Sangma
|
2106014WL005643
|
Mrs Mechira M Sangma
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977097
|
|
MRS MECHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-526-503/4282
(Brem Tebisokgre)
|
2106014000NRG24050520240151236
|
06/05/2024
|
Mrs Mechira M Sangma
|
2106014WL005643
|
Mrs Mechira M Sangma
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977098
|
|
MRS MECHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-526-503/4282
(Brem Tebisokgre)
|
2106014000NRG24050520240151237
|
06/05/2024
|
Mrs Mechira M Sangma
|
2106014WL005643
|
Mrs Mechira M Sangma
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977099
|
|
MRS MECHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-526-503/4394
(Brem Tebisokgre)
|
2106014000NRG24050520240151250
|
06/05/2024
|
Mr DULDUL R MARAK
|
2106014WL005643
|
Mr DULDUL R MARAK
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977058
|
|
MR DULDUL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-526-503/4394
(Brem Tebisokgre)
|
2106014000NRG24050520240151251
|
06/05/2024
|
Mr DULDUL R MARAK
|
2106014WL005643
|
Mr DULDUL R MARAK
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977059
|
|
MR DULDUL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-526-503/4394
(Brem Tebisokgre)
|
2106014000NRG24050520240151252
|
06/05/2024
|
Mr DULDUL R MARAK
|
2106014WL005643
|
Mr DULDUL R MARAK
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977060
|
|
MR DULDUL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GASUAPARA
|
MG-06-014-526-503/4396
(Brem Tebisokgre)
|
2106014000NRG24050520240151253
|
06/05/2024
|
Mr GAMCHIRA M SANGMA
|
2106014WL005643
|
Mr GAMCHIRA M SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977061
|
|
MISS GAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GASUAPARA
|
MG-06-014-526-503/4396
(Brem Tebisokgre)
|
2106014000NRG24050520240151254
|
06/05/2024
|
Mr GAMCHIRA M SANGMA
|
2106014WL005643
|
Mr GAMCHIRA M SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977062
|
|
MISS GAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GASUAPARA
|
MG-06-014-526-503/4396
(Brem Tebisokgre)
|
2106014000NRG24050520240151255
|
06/05/2024
|
Mr GAMCHIRA M SANGMA
|
2106014WL005643
|
Mr GAMCHIRA M SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977063
|
|
MISS GAMCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GASUAPARA
|
MG-06-014-526-503/4397
(Brem Tebisokgre)
|
2106014000NRG24050520240151256
|
06/05/2024
|
Mrs SENGRE M SANGMA
|
2106014WL005643
|
Mrs SENGRE M SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977043
|
|
MRS SENGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-526-503/4397
(Brem Tebisokgre)
|
2106014000NRG24050520240151257
|
06/05/2024
|
Mrs SENGRE M SANGMA
|
2106014WL005643
|
Mrs SENGRE M SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977044
|
|
MRS SENGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-526-503/4397
(Brem Tebisokgre)
|
2106014000NRG24050520240151258
|
06/05/2024
|
Mrs SENGRE M SANGMA
|
2106014WL005643
|
Mrs SENGRE M SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977045
|
|
MRS SENGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GASUAPARA
|
MG-06-014-526-503/4398
(Brem Tebisokgre)
|
2106014000NRG24050520240151259
|
06/05/2024
|
Mr MECKOLINE D SANGMA
|
2106014WL005643
|
Mr MECKOLINE D SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977064
|
|
MR MECKOLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GASUAPARA
|
MG-06-014-526-503/4398
(Brem Tebisokgre)
|
2106014000NRG24050520240151260
|
06/05/2024
|
Mr MECKOLINE D SANGMA
|
2106014WL005643
|
Mr MECKOLINE D SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977065
|
|
MR MECKOLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GASUAPARA
|
MG-06-014-526-503/4398
(Brem Tebisokgre)
|
2106014000NRG24050520240151261
|
06/05/2024
|
Mr MECKOLINE D SANGMA
|
2106014WL005643
|
Mr MECKOLINE D SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977066
|
|
MR MECKOLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GASUAPARA
|
MG-06-014-526-503/4400
(Brem Tebisokgre)
|
2106014000NRG24050520240151262
|
06/05/2024
|
Mr BELWIN SANGMA
|
2106014WL005643
|
Mr BELWIN SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977052
|
|
MR BELWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-526-503/4400
(Brem Tebisokgre)
|
2106014000NRG24050520240151263
|
06/05/2024
|
Mr BELWIN SANGMA
|
2106014WL005643
|
Mr BELWIN SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977053
|
|
MR BELWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-526-503/4400
(Brem Tebisokgre)
|
2106014000NRG24050520240151264
|
06/05/2024
|
Mr BELWIN SANGMA
|
2106014WL005643
|
Mr BELWIN SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977054
|
|
MR BELWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-526-503/4426
(Brem Tebisokgre)
|
2106014000NRG24050520240151271
|
06/05/2024
|
Mrs NOSAKI R MARAK
|
2106014WL005643
|
Mrs NOSAKI R MARAK
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977076
|
|
MRS NOSAKKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-526-503/4426
(Brem Tebisokgre)
|
2106014000NRG24050520240151272
|
06/05/2024
|
Mrs NOSAKI R MARAK
|
2106014WL005643
|
Mrs NOSAKI R MARAK
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977077
|
|
MRS NOSAKKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GASUAPARA
|
MG-06-014-526-503/4426
(Brem Tebisokgre)
|
2106014000NRG24050520240151273
|
06/05/2024
|
Mrs NOSAKI R MARAK
|
2106014WL005643
|
Mrs NOSAKI R MARAK
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977078
|
|
MRS NOSAKKI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
GASUAPARA
|
MG-06-014-526-503/4450
(Brem Tebisokgre)
|
2106014000NRG24050520240151274
|
06/05/2024
|
Mr ASHLEY CH MOMIN
|
2106014WL005643
|
Mr ASHLEY CH MOMIN
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977025
|
|
Mr. ASHLEY CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
GASUAPARA
|
MG-06-014-526-503/4450
(Brem Tebisokgre)
|
2106014000NRG24050520240151275
|
06/05/2024
|
Mr ASHLEY CH MOMIN
|
2106014WL005643
|
Mr ASHLEY CH MOMIN
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977026
|
|
Mr. ASHLEY CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
GASUAPARA
|
MG-06-014-526-503/4450
(Brem Tebisokgre)
|
2106014000NRG24050520240151276
|
06/05/2024
|
Mr ASHLEY CH MOMIN
|
2106014WL005643
|
Mr ASHLEY CH MOMIN
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977027
|
|
Mr. ASHLEY CH MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
52
|
GASUAPARA
|
MG-06-014-526-503/4453
(Brem Tebisokgre)
|
2106014000NRG24050520240151280
|
06/05/2024
|
Mr SANGGRA M SANGMA
|
2106014WL005643
|
Mr SANGGRA M SANGMA
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977046
|
|
MR SANGGRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-526-503/4453
(Brem Tebisokgre)
|
2106014000NRG24050520240151281
|
06/05/2024
|
Mr SANGGRA M SANGMA
|
2106014WL005643
|
Mr SANGGRA M SANGMA
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977047
|
|
MR SANGGRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-526-503/4453
(Brem Tebisokgre)
|
2106014000NRG24050520240151282
|
06/05/2024
|
Mr SANGGRA M SANGMA
|
2106014WL005643
|
Mr SANGGRA M SANGMA
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977048
|
|
MR SANGGRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-526-503/4454
(Brem Tebisokgre)
|
2106014000NRG24050520240151283
|
06/05/2024
|
Miss Binera Ch Momin
|
2106014WL005643
|
Miss Binera Ch Momin
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977079
|
|
MISS BINERA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GASUAPARA
|
MG-06-014-526-503/4454
(Brem Tebisokgre)
|
2106014000NRG24050520240151284
|
06/05/2024
|
Miss Binera Ch Momin
|
2106014WL005643
|
Miss Binera Ch Momin
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977080
|
|
MISS BINERA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-526-503/4454
(Brem Tebisokgre)
|
2106014000NRG24050520240151285
|
06/05/2024
|
Miss Binera Ch Momin
|
2106014WL005643
|
Miss Binera Ch Momin
|
00415
|
SBIN0004885
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977081
|
|
MISS BINERA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
58
|
GASUAPARA
|
MG-06-014-526-503/3760
(Brem Tebisokgre)
|
2106014000NRG24050520240151199
|
06/05/2024
|
Shri IKKIN MARAK
|
2106014WL005643
|
Shri IKKIN MARAK
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977040
|
|
IKKIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GASUAPARA
|
MG-06-014-526-503/3760
(Brem Tebisokgre)
|
2106014000NRG24050520240151200
|
06/05/2024
|
Shri IKKIN MARAK
|
2106014WL005643
|
Shri IKKIN MARAK
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977041
|
|
IKKIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GASUAPARA
|
MG-06-014-526-503/3760
(Brem Tebisokgre)
|
2106014000NRG24050520240151201
|
06/05/2024
|
Shri IKKIN MARAK
|
2106014WL005643
|
Shri IKKIN MARAK
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977042
|
|
IKKIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GASUAPARA
|
MG-06-014-526-503/3761
(Brem Tebisokgre)
|
2106014000NRG24050520240151202
|
06/05/2024
|
Mr KALNO SANGMA
|
2106014WL005643
|
Mr KALNO SANGMA
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977070
|
|
KALNO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GASUAPARA
|
MG-06-014-526-503/3761
(Brem Tebisokgre)
|
2106014000NRG24050520240151203
|
06/05/2024
|
Mr KALNO SANGMA
|
2106014WL005643
|
Mr KALNO SANGMA
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977071
|
|
KALNO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GASUAPARA
|
MG-06-014-526-503/3761
(Brem Tebisokgre)
|
2106014000NRG24050520240151204
|
06/05/2024
|
Mr KALNO SANGMA
|
2106014WL005643
|
Mr KALNO SANGMA
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977072
|
|
KALNO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GASUAPARA
|
MG-06-014-526-503/3772
(Brem Tebisokgre)
|
2106014000NRG24050520240151211
|
06/05/2024
|
Mrs SUJI MOMIN
|
2106014WL005643
|
Mrs SUJI MOMIN
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977028
|
|
MRS SUJI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-526-503/3772
(Brem Tebisokgre)
|
2106014000NRG24050520240151212
|
06/05/2024
|
Mrs SUJI MOMIN
|
2106014WL005643
|
Mrs SUJI MOMIN
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977029
|
|
MRS SUJI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GASUAPARA
|
MG-06-014-526-503/3772
(Brem Tebisokgre)
|
2106014000NRG24050520240151213
|
06/05/2024
|
Mrs SUJI MOMIN
|
2106014WL005643
|
Mrs SUJI MOMIN
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977030
|
|
MRS SUJI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-526-503/4281
(Brem Tebisokgre)
|
2106014000NRG24050520240151232
|
06/05/2024
|
Mr ARAK SANGMA
|
2106014WL005643
|
Mr ARAK SANGMA
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977067
|
|
ARAK CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GASUAPARA
|
MG-06-014-526-503/4281
(Brem Tebisokgre)
|
2106014000NRG24050520240151233
|
06/05/2024
|
Mr ARAK SANGMA
|
2106014WL005643
|
Mr ARAK SANGMA
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977068
|
|
ARAK CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GASUAPARA
|
MG-06-014-526-503/4281
(Brem Tebisokgre)
|
2106014000NRG24050520240151234
|
06/05/2024
|
Mr ARAK SANGMA
|
2106014WL005643
|
Mr ARAK SANGMA
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977069
|
|
ARAK CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GASUAPARA
|
MG-06-014-526-503/4385
(Brem Tebisokgre)
|
2106014000NRG24050520240151241
|
06/05/2024
|
Mr CHENGRANG SHIRA
|
2106014WL005643
|
Mr CHENGRANG SHIRA
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977082
|
|
CHENGRANG SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GASUAPARA
|
MG-06-014-526-503/4385
(Brem Tebisokgre)
|
2106014000NRG24050520240151242
|
06/05/2024
|
Mr CHENGRANG SHIRA
|
2106014WL005643
|
Mr CHENGRANG SHIRA
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977083
|
|
CHENGRANG SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GASUAPARA
|
MG-06-014-526-503/4385
(Brem Tebisokgre)
|
2106014000NRG24050520240151243
|
06/05/2024
|
Mr CHENGRANG SHIRA
|
2106014WL005643
|
Mr CHENGRANG SHIRA
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977084
|
|
CHENGRANG SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GASUAPARA
|
MG-06-014-526-503/4389
(Brem Tebisokgre)
|
2106014000NRG24050520240151244
|
06/05/2024
|
Mr PANGSRANG R MARAK
|
2106014WL005643
|
Mr PANGSRANG R MARAK
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977088
|
|
MR PANGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
GASUAPARA
|
MG-06-014-526-503/4389
(Brem Tebisokgre)
|
2106014000NRG24050520240151245
|
06/05/2024
|
Mr PANGSRANG R MARAK
|
2106014WL005643
|
Mr PANGSRANG R MARAK
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977089
|
|
MR PANGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
GASUAPARA
|
MG-06-014-526-503/4389
(Brem Tebisokgre)
|
2106014000NRG24050520240151246
|
06/05/2024
|
Mr PANGSRANG R MARAK
|
2106014WL005643
|
Mr PANGSRANG R MARAK
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977090
|
|
MR PANGSRANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
GASUAPARA
|
MG-06-014-526-503/4390
(Brem Tebisokgre)
|
2106014000NRG24050520240151247
|
06/05/2024
|
Mrs BRESILLA SANGMA
|
2106014WL005643
|
Mrs BRESILLA SANGMA
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977073
|
|
MRS BRESILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GASUAPARA
|
MG-06-014-526-503/4390
(Brem Tebisokgre)
|
2106014000NRG24050520240151248
|
06/05/2024
|
Mrs BRESILLA SANGMA
|
2106014WL005643
|
Mrs BRESILLA SANGMA
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977074
|
|
MRS BRESILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GASUAPARA
|
MG-06-014-526-503/4390
(Brem Tebisokgre)
|
2106014000NRG24050520240151249
|
06/05/2024
|
Mrs BRESILLA SANGMA
|
2106014WL005643
|
Mrs BRESILLA SANGMA
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977075
|
|
MRS BRESILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GASUAPARA
|
MG-06-014-526-503/4402
(Brem Tebisokgre)
|
2106014000NRG24050520240151265
|
06/05/2024
|
Mrs BELCULINA SANGMA
|
2106014WL005643
|
Mrs BELCULINA SANGMA
|
00415
|
SBIN0005314
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977091
|
|
MRS BELCULINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GASUAPARA
|
MG-06-014-526-503/4402
(Brem Tebisokgre)
|
2106014000NRG24050520240151266
|
06/05/2024
|
Mrs BELCULINA SANGMA
|
2106014WL005643
|
Mrs BELCULINA SANGMA
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977092
|
|
MRS BELCULINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GASUAPARA
|
MG-06-014-526-503/4402
(Brem Tebisokgre)
|
2106014000NRG24050520240151267
|
06/05/2024
|
Mrs BELCULINA SANGMA
|
2106014WL005643
|
Mrs BELCULINA SANGMA
|
00415
|
SBIN0005314
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977093
|
|
MRS BELCULINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
82
|
GASUAPARA
|
MG-06-014-526-503/4422
(Brem Tebisokgre)
|
2106014000NRG24050520240151268
|
06/05/2024
|
Mr MRIMOY SANGMA
|
2106014WL005643
|
Mr MRIMOY SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977049
|
|
MR MRIMOY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GASUAPARA
|
MG-06-014-526-503/4422
(Brem Tebisokgre)
|
2106014000NRG24050520240151269
|
06/05/2024
|
Mr MRIMOY SANGMA
|
2106014WL005643
|
Mr MRIMOY SANGMA
|
00415
|
SBIN0005737
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977050
|
|
MR MRIMOY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GASUAPARA
|
MG-06-014-526-503/4422
(Brem Tebisokgre)
|
2106014000NRG24050520240151270
|
06/05/2024
|
Mr MRIMOY SANGMA
|
2106014WL005643
|
Mr MRIMOY SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977051
|
|
MR MRIMOY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
85
|
GASUAPARA
|
MG-06-014-526-503/4284
(Brem Tebisokgre)
|
2106014000NRG24050520240151238
|
06/05/2024
|
Ms MANSE ARENGH
|
2106014WL005643
|
Ms MANSE ARENGH
|
00415
|
SBIN0005809
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977085
|
|
MS MANSE ARENGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GASUAPARA
|
MG-06-014-526-503/4284
(Brem Tebisokgre)
|
2106014000NRG24050520240151239
|
06/05/2024
|
Ms MANSE ARENGH
|
2106014WL005643
|
Ms MANSE ARENGH
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977086
|
|
MS MANSE ARENGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GASUAPARA
|
MG-06-014-526-503/4284
(Brem Tebisokgre)
|
2106014000NRG24050520240151240
|
06/05/2024
|
Ms MANSE ARENGH
|
2106014WL005643
|
Ms MANSE ARENGH
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977087
|
|
MS MANSE ARENGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
88
|
GASUAPARA
|
MG-06-014-526-503/3755
(Brem Tebisokgre)
|
2106014000NRG24050520240151196
|
06/05/2024
|
Mr PINDRO MARAK
|
2106014WL005643
|
Mr PINDRO MARAK
|
23
|
MCAB0000008
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977016
|
|
Mr. PINDRO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
89
|
GASUAPARA
|
MG-06-014-526-503/3755
(Brem Tebisokgre)
|
2106014000NRG24050520240151197
|
06/05/2024
|
Mr PINDRO MARAK
|
2106014WL005643
|
Mr PINDRO MARAK
|
23
|
MCAB0000008
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977017
|
|
Mr. PINDRO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
GASUAPARA
|
MG-06-014-526-503/3755
(Brem Tebisokgre)
|
2106014000NRG24050520240151198
|
06/05/2024
|
Mr PINDRO MARAK
|
2106014WL005643
|
Mr PINDRO MARAK
|
23
|
MCAB0000008
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977018
|
|
Mr. PINDRO MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
GASUAPARA
|
MG-06-014-526-503/4280
(Brem Tebisokgre)
|
2106014000NRG24050520240151229
|
06/05/2024
|
Mr TANGSAL M SANGMA
|
2106014WL005643
|
Mr TANGSAL M SANGMA
|
23
|
MCAB0000008
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3908977022
|
|
Mr. TANGSAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
GASUAPARA
|
MG-06-014-526-503/4280
(Brem Tebisokgre)
|
2106014000NRG24050520240151230
|
06/05/2024
|
Mr TANGSAL M SANGMA
|
2106014WL005643
|
Mr TANGSAL M SANGMA
|
23
|
MCAB0000008
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3908977023
|
|
Mr. TANGSAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
GASUAPARA
|
MG-06-014-526-503/4280
(Brem Tebisokgre)
|
2106014000NRG24050520240151231
|
06/05/2024
|
Mr TANGSAL M SANGMA
|
2106014WL005643
|
Mr TANGSAL M SANGMA
|
23
|
MCAB0000008
|
238
|
238
|
Processed
|
09/05/2024
|
|
3908977024
|
|
Mr. TANGSAL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
GASUAPARA
|
MG-06-014-526-503/4457
(Brem Tebisokgre)
|
2106014000NRG24050520240151289
|
06/05/2024
|
Mr GRIMSRANG CH MOMIN
|
2106014WL005643
|
Mr GRIMSRANG CH MOMIN
|
23
|
MCAB0000008
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977019
|
|
GRIMSRANG CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-526-503/4457
(Brem Tebisokgre)
|
2106014000NRG24050520240151290
|
06/05/2024
|
Mr GRIMSRANG CH MOMIN
|
2106014WL005643
|
Mr GRIMSRANG CH MOMIN
|
23
|
MCAB0000008
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977020
|
|
GRIMSRANG CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GASUAPARA
|
MG-06-014-526-503/4457
(Brem Tebisokgre)
|
2106014000NRG24050520240151291
|
06/05/2024
|
Mr GRIMSRANG CH MOMIN
|
2106014WL005643
|
Mr GRIMSRANG CH MOMIN
|
23
|
MCAB0000008
|
714
|
714
|
Processed
|
10/05/2024
|
|
3908977021
|
|
GRIMSRANG CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
97
|
GASUAPARA
|
MG-06-014-526-503/4273
(Brem Tebisokgre)
|
2106014000NRG24050520240151220
|
06/05/2024
|
ALBARTH MARAK
|
2106014WL005643
|
ALBARTH MARAK
|
23
|
MCAB0000019
|
238
|
238
|
Processed
|
10/05/2024
|
|
3908977106
|
|
ALBIRTH S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GASUAPARA
|
MG-06-014-526-503/4273
(Brem Tebisokgre)
|
2106014000NRG24050520240151221
|
06/05/2024
|
ALBARTH MARAK
|
2106014WL005643
|
ALBARTH MARAK
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3908977107
|
|
ALBIRTH S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GASUAPARA
|
MG-06-014-526-503/4273
(Brem Tebisokgre)
|
2106014000NRG24050520240151222
|
06/05/2024
|
ALBARTH MARAK
|
2106014WL005643
|
ALBARTH MARAK
|
23
|
MCAB0000019
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3908977108
|
|
ALBIRTH S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141848
|
141848
|
|
|
|
|
|
|
|