|
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-06-012-527-505/5703
(Dagal Songgital)
|
2106012000NRG24120520240153986
|
17/05/2024
|
Kumal Sangma
|
2106012WL005665
|
Kumal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964215
|
|
KUMAL M SANGMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOKPOT
|
MG-06-012-527-505/5703
(Dagal Songgital)
|
2106012000NRG24120520240153987
|
17/05/2024
|
Kumal Sangma
|
2106012WL005665
|
Kumal Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964216
|
|
KUMAL M SANGMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOKPOT
|
MG-06-012-527-505/5703
(Dagal Songgital)
|
2106012000NRG24120520240153988
|
17/05/2024
|
Kumal Sangma
|
2106012WL005665
|
Kumal Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964217
|
|
KUMAL M SANGMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOKPOT
|
MG-06-012-527-505/5703
(Dagal Songgital)
|
2106012000NRG24120520240153989
|
17/05/2024
|
Kumal Sangma
|
2106012WL005665
|
Kumal Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964218
|
|
KUMAL M SANGMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOKPOT
|
MG-06-012-527-505/5949
(Dagal Songgital)
|
2106012000NRG24120520240153994
|
17/05/2024
|
Subas Marak
|
2106012WL005665
|
Subas Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964219
|
|
MR SUBAS MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-527-505/5949
(Dagal Songgital)
|
2106012000NRG24120520240153995
|
17/05/2024
|
Subas Marak
|
2106012WL005665
|
Subas Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964220
|
|
MR SUBAS MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-527-505/5949
(Dagal Songgital)
|
2106012000NRG24120520240153996
|
17/05/2024
|
Subas Marak
|
2106012WL005665
|
Subas Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964221
|
|
MR SUBAS MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-527-505/5949
(Dagal Songgital)
|
2106012000NRG24120520240153997
|
17/05/2024
|
Subas Marak
|
2106012WL005665
|
Subas Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964222
|
|
MR SUBAS MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-527-505/5950
(Dagal Songgital)
|
2106012000NRG24120520240153998
|
17/05/2024
|
Rukin Marak
|
2106012WL005665
|
Rukin Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964227
|
|
MR RUKIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-527-505/5950
(Dagal Songgital)
|
2106012000NRG24120520240153999
|
17/05/2024
|
Rukin Marak
|
2106012WL005665
|
Rukin Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964228
|
|
MR RUKIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-527-505/5950
(Dagal Songgital)
|
2106012000NRG24120520240154000
|
17/05/2024
|
Rukin Marak
|
2106012WL005665
|
Rukin Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964229
|
|
MR RUKIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-527-505/5950
(Dagal Songgital)
|
2106012000NRG24120520240154001
|
17/05/2024
|
Rukin Marak
|
2106012WL005665
|
Rukin Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964230
|
|
MR RUKIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-527-505/5957
(Dagal Songgital)
|
2106012000NRG24120520240154022
|
17/05/2024
|
Nolwin D Sangma
|
2106012WL005665
|
Nolwin D Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964195
|
|
MR NOLWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-527-505/5957
(Dagal Songgital)
|
2106012000NRG24120520240154023
|
17/05/2024
|
Nolwin D Sangma
|
2106012WL005665
|
Nolwin D Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964196
|
|
MR NOLWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-527-505/5957
(Dagal Songgital)
|
2106012000NRG24120520240154024
|
17/05/2024
|
Nolwin D Sangma
|
2106012WL005665
|
Nolwin D Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964197
|
|
MR NOLWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-527-505/5957
(Dagal Songgital)
|
2106012000NRG24120520240154025
|
17/05/2024
|
Nolwin D Sangma
|
2106012WL005665
|
Nolwin D Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964198
|
|
MR NOLWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-527-505/5960
(Dagal Songgital)
|
2106012000NRG24120520240154034
|
17/05/2024
|
Krison Ch Marak
|
2106012WL005665
|
Krison Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964207
|
|
KRISON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHOKPOT
|
MG-06-012-527-505/5960
(Dagal Songgital)
|
2106012000NRG24120520240154035
|
17/05/2024
|
Krison Ch Marak
|
2106012WL005665
|
Krison Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964208
|
|
KRISON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHOKPOT
|
MG-06-012-527-505/5960
(Dagal Songgital)
|
2106012000NRG24120520240154036
|
17/05/2024
|
Krison Ch Marak
|
2106012WL005665
|
Krison Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964209
|
|
KRISON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHOKPOT
|
MG-06-012-527-505/5960
(Dagal Songgital)
|
2106012000NRG24120520240154037
|
17/05/2024
|
Krison Ch Marak
|
2106012WL005665
|
Krison Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964210
|
|
KRISON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHOKPOT
|
MG-06-012-527-505/5963
(Dagal Songgital)
|
2106012000NRG24120520240154042
|
17/05/2024
|
Lokhi Sangma
|
2106012WL005665
|
Lokhi Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964271
|
|
MR LOKHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-527-505/5963
(Dagal Songgital)
|
2106012000NRG24120520240154043
|
17/05/2024
|
Lokhi Sangma
|
2106012WL005665
|
Lokhi Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964272
|
|
MR LOKHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-527-505/5963
(Dagal Songgital)
|
2106012000NRG24120520240154044
|
17/05/2024
|
Lokhi Sangma
|
2106012WL005665
|
Lokhi Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964273
|
|
MR LOKHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-527-505/5963
(Dagal Songgital)
|
2106012000NRG24120520240154045
|
17/05/2024
|
Lokhi Sangma
|
2106012WL005665
|
Lokhi Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964274
|
|
MR LOKHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-527-505/5965
(Dagal Songgital)
|
2106012000NRG24120520240154050
|
17/05/2024
|
Kishore Koch
|
2106012WL005665
|
Kishore Koch
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964255
|
|
KISHORE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHOKPOT
|
MG-06-012-527-505/5965
(Dagal Songgital)
|
2106012000NRG24120520240154051
|
17/05/2024
|
Kishore Koch
|
2106012WL005665
|
Kishore Koch
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964256
|
|
KISHORE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHOKPOT
|
MG-06-012-527-505/5965
(Dagal Songgital)
|
2106012000NRG24120520240154052
|
17/05/2024
|
Kishore Koch
|
2106012WL005665
|
Kishore Koch
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964257
|
|
KISHORE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHOKPOT
|
MG-06-012-527-505/5965
(Dagal Songgital)
|
2106012000NRG24120520240154053
|
17/05/2024
|
Kishore Koch
|
2106012WL005665
|
Kishore Koch
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964258
|
|
KISHORE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHOKPOT
|
MG-06-012-527-505/5967
(Dagal Songgital)
|
2106012000NRG24120520240154058
|
17/05/2024
|
Jithen Ch Marak
|
2106012WL005665
|
Jithen Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964251
|
|
MR JITHEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-527-505/5967
(Dagal Songgital)
|
2106012000NRG24120520240154059
|
17/05/2024
|
Jithen Ch Marak
|
2106012WL005665
|
Jithen Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964252
|
|
MR JITHEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-527-505/5967
(Dagal Songgital)
|
2106012000NRG24120520240154060
|
17/05/2024
|
Jithen Ch Marak
|
2106012WL005665
|
Jithen Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964253
|
|
MR JITHEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-527-505/5967
(Dagal Songgital)
|
2106012000NRG24120520240154061
|
17/05/2024
|
Jithen Ch Marak
|
2106012WL005665
|
Jithen Ch Marak
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964254
|
|
MR JITHEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-527-505/5970
(Dagal Songgital)
|
2106012000NRG24120520240154070
|
17/05/2024
|
Khejio R Marak
|
2106012WL005665
|
Khejio R Marak
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964223
|
|
KHEJIO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHOKPOT
|
MG-06-012-527-505/5970
(Dagal Songgital)
|
2106012000NRG24120520240154071
|
17/05/2024
|
Khejio R Marak
|
2106012WL005665
|
Khejio R Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964224
|
|
KHEJIO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHOKPOT
|
MG-06-012-527-505/5970
(Dagal Songgital)
|
2106012000NRG24120520240154072
|
17/05/2024
|
Khejio R Marak
|
2106012WL005665
|
Khejio R Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964225
|
|
KHEJIO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHOKPOT
|
MG-06-012-527-505/5970
(Dagal Songgital)
|
2106012000NRG24120520240154073
|
17/05/2024
|
Khejio R Marak
|
2106012WL005665
|
Khejio R Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964226
|
|
KHEJIO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOKPOT
|
MG-06-012-527-505/5983
(Dagal Songgital)
|
2106012000NRG24120520240154074
|
17/05/2024
|
POMELLA M SANGMA
|
2106012WL005665
|
POMELLA M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964191
|
|
MRS POMELLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOKPOT
|
MG-06-012-527-505/5983
(Dagal Songgital)
|
2106012000NRG24120520240154075
|
17/05/2024
|
POMELLA M SANGMA
|
2106012WL005665
|
POMELLA M SANGMA
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964192
|
|
MRS POMELLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOKPOT
|
MG-06-012-527-505/5983
(Dagal Songgital)
|
2106012000NRG24120520240154076
|
17/05/2024
|
POMELLA M SANGMA
|
2106012WL005665
|
POMELLA M SANGMA
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964193
|
|
MRS POMELLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOKPOT
|
MG-06-012-527-505/5983
(Dagal Songgital)
|
2106012000NRG24120520240154077
|
17/05/2024
|
POMELLA M SANGMA
|
2106012WL005665
|
POMELLA M SANGMA
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964194
|
|
MRS POMELLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOKPOT
|
MG-06-012-527-505/5990
(Dagal Songgital)
|
2106012000NRG24120520240154082
|
17/05/2024
|
Limon Ch Marak
|
2106012WL005665
|
Limon Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964267
|
|
MR LIMON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOKPOT
|
MG-06-012-527-505/5990
(Dagal Songgital)
|
2106012000NRG24120520240154083
|
17/05/2024
|
Limon Ch Marak
|
2106012WL005665
|
Limon Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964268
|
|
MR LIMON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOKPOT
|
MG-06-012-527-505/5990
(Dagal Songgital)
|
2106012000NRG24120520240154084
|
17/05/2024
|
Limon Ch Marak
|
2106012WL005665
|
Limon Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964269
|
|
MR LIMON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOKPOT
|
MG-06-012-527-505/5990
(Dagal Songgital)
|
2106012000NRG24120520240154085
|
17/05/2024
|
Limon Ch Marak
|
2106012WL005665
|
Limon Ch Marak
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964270
|
|
MR LIMON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOKPOT
|
MG-06-012-527-505/5996
(Dagal Songgital)
|
2106012000NRG24120520240154094
|
17/05/2024
|
Mr Belton M Sangma
|
2106012WL005665
|
Mr Belton M Sangma
|
00415
|
SBIN0005809
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964275
|
|
MR BELTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOKPOT
|
MG-06-012-527-505/5996
(Dagal Songgital)
|
2106012000NRG24120520240154095
|
17/05/2024
|
Mr Belton M Sangma
|
2106012WL005665
|
Mr Belton M Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964276
|
|
MR BELTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOKPOT
|
MG-06-012-527-505/5996
(Dagal Songgital)
|
2106012000NRG24120520240154096
|
17/05/2024
|
Mr Belton M Sangma
|
2106012WL005665
|
Mr Belton M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964277
|
|
MR BELTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOKPOT
|
MG-06-012-527-505/5996
(Dagal Songgital)
|
2106012000NRG24120520240154097
|
17/05/2024
|
Mr Belton M Sangma
|
2106012WL005665
|
Mr Belton M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964278
|
|
MR BELTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOKPOT
|
MG-06-012-527-505/6002
(Dagal Songgital)
|
2106012000NRG24120520240154114
|
17/05/2024
|
Milda M Sangma
|
2106012WL005665
|
Milda M Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964263
|
|
MRS MILDA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOKPOT
|
MG-06-012-527-505/6002
(Dagal Songgital)
|
2106012000NRG24120520240154115
|
17/05/2024
|
Milda M Sangma
|
2106012WL005665
|
Milda M Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964264
|
|
MRS MILDA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOKPOT
|
MG-06-012-527-505/6002
(Dagal Songgital)
|
2106012000NRG24120520240154116
|
17/05/2024
|
Milda M Sangma
|
2106012WL005665
|
Milda M Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964265
|
|
MRS MILDA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-527-505/6002
(Dagal Songgital)
|
2106012000NRG24120520240154117
|
17/05/2024
|
Milda M Sangma
|
2106012WL005665
|
Milda M Sangma
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964266
|
|
MRS MILDA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-527-505/6003
(Dagal Songgital)
|
2106012000NRG24120520240154118
|
17/05/2024
|
Sengte Ch Marak
|
2106012WL005665
|
Sengte Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964243
|
|
SENGTE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHOKPOT
|
MG-06-012-527-505/6003
(Dagal Songgital)
|
2106012000NRG24120520240154119
|
17/05/2024
|
Sengte Ch Marak
|
2106012WL005665
|
Sengte Ch Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964244
|
|
SENGTE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHOKPOT
|
MG-06-012-527-505/6003
(Dagal Songgital)
|
2106012000NRG24120520240154120
|
17/05/2024
|
Sengte Ch Marak
|
2106012WL005665
|
Sengte Ch Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964245
|
|
SENGTE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHOKPOT
|
MG-06-012-527-505/6003
(Dagal Songgital)
|
2106012000NRG24120520240154121
|
17/05/2024
|
Sengte Ch Marak
|
2106012WL005665
|
Sengte Ch Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964246
|
|
SENGTE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHOKPOT
|
MG-06-012-527-505/871
(Dagal Songgital)
|
2106012000NRG24120520240154134
|
17/05/2024
|
Mrs. MEKKANI M SANGMA
|
2106012WL005665
|
Mrs. MEKKANI M SANGMA
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964199
|
|
MRS MEKANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOKPOT
|
MG-06-012-527-505/871
(Dagal Songgital)
|
2106012000NRG24120520240154135
|
17/05/2024
|
Mrs. MEKKANI M SANGMA
|
2106012WL005665
|
Mrs. MEKKANI M SANGMA
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964200
|
|
MRS MEKANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOKPOT
|
MG-06-012-527-505/871
(Dagal Songgital)
|
2106012000NRG24120520240154136
|
17/05/2024
|
Mrs. MEKKANI M SANGMA
|
2106012WL005665
|
Mrs. MEKKANI M SANGMA
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964201
|
|
MRS MEKANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOKPOT
|
MG-06-012-527-505/871
(Dagal Songgital)
|
2106012000NRG24120520240154137
|
17/05/2024
|
Mrs. MEKKANI M SANGMA
|
2106012WL005665
|
Mrs. MEKKANI M SANGMA
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964202
|
|
MRS MEKANI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
|
61
|
CHOKPOT
|
MG-06-012-527-505/5587
(Dagal Songgital)
|
2106012000NRG24120520240153978
|
17/05/2024
|
Withson Marak
|
2106012WL005665
|
Withson Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964307
|
|
Mr. WITHSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
62
|
CHOKPOT
|
MG-06-012-527-505/5587
(Dagal Songgital)
|
2106012000NRG24120520240153979
|
17/05/2024
|
Withson Marak
|
2106012WL005665
|
Withson Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964308
|
|
Mr. WITHSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
63
|
CHOKPOT
|
MG-06-012-527-505/5587
(Dagal Songgital)
|
2106012000NRG24120520240153980
|
17/05/2024
|
Withson Marak
|
2106012WL005665
|
Withson Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964309
|
|
Mr. WITHSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
64
|
CHOKPOT
|
MG-06-012-527-505/5587
(Dagal Songgital)
|
2106012000NRG24120520240153981
|
17/05/2024
|
Withson Marak
|
2106012WL005665
|
Withson Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964310
|
|
Mr. WITHSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
65
|
CHOKPOT
|
MG-06-012-527-505/5597
(Dagal Songgital)
|
2106012000NRG24120520240153982
|
17/05/2024
|
Illarson T Sangma
|
2106012WL005665
|
Illarson T Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964295
|
|
ILLARSON T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHOKPOT
|
MG-06-012-527-505/5597
(Dagal Songgital)
|
2106012000NRG24120520240153983
|
17/05/2024
|
Illarson T Sangma
|
2106012WL005665
|
Illarson T Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964296
|
|
ILLARSON T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHOKPOT
|
MG-06-012-527-505/5597
(Dagal Songgital)
|
2106012000NRG24120520240153984
|
17/05/2024
|
Illarson T Sangma
|
2106012WL005665
|
Illarson T Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964297
|
|
ILLARSON T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHOKPOT
|
MG-06-012-527-505/5597
(Dagal Songgital)
|
2106012000NRG24120520240153985
|
17/05/2024
|
Illarson T Sangma
|
2106012WL005665
|
Illarson T Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964298
|
|
ILLARSON T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHOKPOT
|
MG-06-012-527-505/5704
(Dagal Songgital)
|
2106012000NRG24120520240153990
|
17/05/2024
|
WALLISON MARAK
|
2106012WL005665
|
WALLISON MARAK
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964303
|
|
Mr. WALLISON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
70
|
CHOKPOT
|
MG-06-012-527-505/5704
(Dagal Songgital)
|
2106012000NRG24120520240153991
|
17/05/2024
|
WALLISON MARAK
|
2106012WL005665
|
WALLISON MARAK
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964304
|
|
Mr. WALLISON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
71
|
CHOKPOT
|
MG-06-012-527-505/5704
(Dagal Songgital)
|
2106012000NRG24120520240153992
|
17/05/2024
|
WALLISON MARAK
|
2106012WL005665
|
WALLISON MARAK
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964305
|
|
Mr. WALLISON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
72
|
CHOKPOT
|
MG-06-012-527-505/5704
(Dagal Songgital)
|
2106012000NRG24120520240153993
|
17/05/2024
|
WALLISON MARAK
|
2106012WL005665
|
WALLISON MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964306
|
|
Mr. WALLISON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
73
|
CHOKPOT
|
MG-06-012-527-505/5951
(Dagal Songgital)
|
2106012000NRG24120520240154002
|
17/05/2024
|
Keposh Marak
|
2106012WL005665
|
Keposh Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964287
|
|
KEPOSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHOKPOT
|
MG-06-012-527-505/5951
(Dagal Songgital)
|
2106012000NRG24120520240154003
|
17/05/2024
|
Keposh Marak
|
2106012WL005665
|
Keposh Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964288
|
|
KEPOSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHOKPOT
|
MG-06-012-527-505/5951
(Dagal Songgital)
|
2106012000NRG24120520240154004
|
17/05/2024
|
Keposh Marak
|
2106012WL005665
|
Keposh Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964289
|
|
KEPOSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHOKPOT
|
MG-06-012-527-505/5951
(Dagal Songgital)
|
2106012000NRG24120520240154005
|
17/05/2024
|
Keposh Marak
|
2106012WL005665
|
Keposh Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964290
|
|
KEPOSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHOKPOT
|
MG-06-012-527-505/5953
(Dagal Songgital)
|
2106012000NRG24120520240154006
|
17/05/2024
|
Sailon Shira
|
2106012WL005665
|
Sailon Shira
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964327
|
|
Mr. SAILON D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
78
|
CHOKPOT
|
MG-06-012-527-505/5953
(Dagal Songgital)
|
2106012000NRG24120520240154007
|
17/05/2024
|
Sailon Shira
|
2106012WL005665
|
Sailon Shira
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964328
|
|
Mr. SAILON D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
79
|
CHOKPOT
|
MG-06-012-527-505/5953
(Dagal Songgital)
|
2106012000NRG24120520240154008
|
17/05/2024
|
Sailon Shira
|
2106012WL005665
|
Sailon Shira
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964329
|
|
Mr. SAILON D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
80
|
CHOKPOT
|
MG-06-012-527-505/5953
(Dagal Songgital)
|
2106012000NRG24120520240154009
|
17/05/2024
|
Sailon Shira
|
2106012WL005665
|
Sailon Shira
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964330
|
|
Mr. SAILON D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
81
|
CHOKPOT
|
MG-06-012-527-505/5954
(Dagal Songgital)
|
2106012000NRG24120520240154010
|
17/05/2024
|
Netaram Sangma
|
2106012WL005665
|
Netaram Sangma
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964331
|
|
Mr. NETARAM M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
82
|
CHOKPOT
|
MG-06-012-527-505/5954
(Dagal Songgital)
|
2106012000NRG24120520240154011
|
17/05/2024
|
Netaram Sangma
|
2106012WL005665
|
Netaram Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964332
|
|
Mr. NETARAM M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
83
|
CHOKPOT
|
MG-06-012-527-505/5954
(Dagal Songgital)
|
2106012000NRG24120520240154012
|
17/05/2024
|
Netaram Sangma
|
2106012WL005665
|
Netaram Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964333
|
|
Mr. NETARAM M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
84
|
CHOKPOT
|
MG-06-012-527-505/5954
(Dagal Songgital)
|
2106012000NRG24120520240154013
|
17/05/2024
|
Netaram Sangma
|
2106012WL005665
|
Netaram Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964334
|
|
Mr. NETARAM M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
85
|
CHOKPOT
|
MG-06-012-527-505/5955
(Dagal Songgital)
|
2106012000NRG24120520240154014
|
17/05/2024
|
Wensing M Sangma
|
2106012WL005665
|
Wensing M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964347
|
|
MR WENSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHOKPOT
|
MG-06-012-527-505/5955
(Dagal Songgital)
|
2106012000NRG24120520240154015
|
17/05/2024
|
Wensing M Sangma
|
2106012WL005665
|
Wensing M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964348
|
|
MR WENSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHOKPOT
|
MG-06-012-527-505/5955
(Dagal Songgital)
|
2106012000NRG24120520240154016
|
17/05/2024
|
Wensing M Sangma
|
2106012WL005665
|
Wensing M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964349
|
|
MR WENSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHOKPOT
|
MG-06-012-527-505/5955
(Dagal Songgital)
|
2106012000NRG24120520240154017
|
17/05/2024
|
Wensing M Sangma
|
2106012WL005665
|
Wensing M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964350
|
|
MR WENSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHOKPOT
|
MG-06-012-527-505/5956
(Dagal Songgital)
|
2106012000NRG24120520240154018
|
17/05/2024
|
Arkit M Sangma
|
2106012WL005665
|
Arkit M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964319
|
|
Mr. ARKIT M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
90
|
CHOKPOT
|
MG-06-012-527-505/5956
(Dagal Songgital)
|
2106012000NRG24120520240154019
|
17/05/2024
|
Arkit M Sangma
|
2106012WL005665
|
Arkit M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964320
|
|
Mr. ARKIT M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
91
|
CHOKPOT
|
MG-06-012-527-505/5956
(Dagal Songgital)
|
2106012000NRG24120520240154020
|
17/05/2024
|
Arkit M Sangma
|
2106012WL005665
|
Arkit M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964321
|
|
Mr. ARKIT M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
92
|
CHOKPOT
|
MG-06-012-527-505/5956
(Dagal Songgital)
|
2106012000NRG24120520240154021
|
17/05/2024
|
Arkit M Sangma
|
2106012WL005665
|
Arkit M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964322
|
|
Mr. ARKIT M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
93
|
CHOKPOT
|
MG-06-012-527-505/5958
(Dagal Songgital)
|
2106012000NRG24120520240154026
|
17/05/2024
|
Miman R Marak
|
2106012WL005665
|
Miman R Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964311
|
|
Mr. MIMAN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
94
|
CHOKPOT
|
MG-06-012-527-505/5958
(Dagal Songgital)
|
2106012000NRG24120520240154027
|
17/05/2024
|
Miman R Marak
|
2106012WL005665
|
Miman R Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964312
|
|
Mr. MIMAN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
95
|
CHOKPOT
|
MG-06-012-527-505/5958
(Dagal Songgital)
|
2106012000NRG24120520240154028
|
17/05/2024
|
Miman R Marak
|
2106012WL005665
|
Miman R Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964313
|
|
Mr. MIMAN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
96
|
CHOKPOT
|
MG-06-012-527-505/5958
(Dagal Songgital)
|
2106012000NRG24120520240154029
|
17/05/2024
|
Miman R Marak
|
2106012WL005665
|
Miman R Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964314
|
|
Mr. MIMAN R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
CHOKPOT
|
MG-06-012-527-505/5959
(Dagal Songgital)
|
2106012000NRG24120520240154030
|
17/05/2024
|
Dingnjan N Sangma
|
2106012WL005665
|
Dingnjan N Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964323
|
|
Mr. DINGNJAN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
98
|
CHOKPOT
|
MG-06-012-527-505/5959
(Dagal Songgital)
|
2106012000NRG24120520240154031
|
17/05/2024
|
Dingnjan N Sangma
|
2106012WL005665
|
Dingnjan N Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964324
|
|
Mr. DINGNJAN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
99
|
CHOKPOT
|
MG-06-012-527-505/5959
(Dagal Songgital)
|
2106012000NRG24120520240154032
|
17/05/2024
|
Dingnjan N Sangma
|
2106012WL005665
|
Dingnjan N Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964325
|
|
Mr. DINGNJAN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
100
|
CHOKPOT
|
MG-06-012-527-505/5959
(Dagal Songgital)
|
2106012000NRG24120520240154033
|
17/05/2024
|
Dingnjan N Sangma
|
2106012WL005665
|
Dingnjan N Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964326
|
|
Mr. DINGNJAN N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
101
|
CHOKPOT
|
MG-06-012-527-505/5962
(Dagal Songgital)
|
2106012000NRG24120520240154038
|
17/05/2024
|
Epprina Ch Marak
|
2106012WL005665
|
Epprina Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964279
|
|
Mrs. EPPRINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
102
|
CHOKPOT
|
MG-06-012-527-505/5962
(Dagal Songgital)
|
2106012000NRG24120520240154039
|
17/05/2024
|
Epprina Ch Marak
|
2106012WL005665
|
Epprina Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964280
|
|
Mrs. EPPRINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
103
|
CHOKPOT
|
MG-06-012-527-505/5962
(Dagal Songgital)
|
2106012000NRG24120520240154040
|
17/05/2024
|
Epprina Ch Marak
|
2106012WL005665
|
Epprina Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964281
|
|
Mrs. EPPRINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
104
|
CHOKPOT
|
MG-06-012-527-505/5962
(Dagal Songgital)
|
2106012000NRG24120520240154041
|
17/05/2024
|
Epprina Ch Marak
|
2106012WL005665
|
Epprina Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964282
|
|
Mrs. EPPRINA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
105
|
CHOKPOT
|
MG-06-012-527-505/5964
(Dagal Songgital)
|
2106012000NRG24120520240154046
|
17/05/2024
|
Balsini Marak
|
2106012WL005665
|
Balsini Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964283
|
|
BALSONE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHOKPOT
|
MG-06-012-527-505/5964
(Dagal Songgital)
|
2106012000NRG24120520240154047
|
17/05/2024
|
Balsini Marak
|
2106012WL005665
|
Balsini Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964284
|
|
BALSONE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHOKPOT
|
MG-06-012-527-505/5964
(Dagal Songgital)
|
2106012000NRG24120520240154048
|
17/05/2024
|
Balsini Marak
|
2106012WL005665
|
Balsini Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964285
|
|
BALSONE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHOKPOT
|
MG-06-012-527-505/5964
(Dagal Songgital)
|
2106012000NRG24120520240154049
|
17/05/2024
|
Balsini Marak
|
2106012WL005665
|
Balsini Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964286
|
|
BALSONE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHOKPOT
|
MG-06-012-527-505/5966
(Dagal Songgital)
|
2106012000NRG24120520240154054
|
17/05/2024
|
Premilla Maraak
|
2106012WL005665
|
Premilla Maraak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964335
|
|
PRIBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHOKPOT
|
MG-06-012-527-505/5966
(Dagal Songgital)
|
2106012000NRG24120520240154055
|
17/05/2024
|
Premilla Maraak
|
2106012WL005665
|
Premilla Maraak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964336
|
|
PRIBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHOKPOT
|
MG-06-012-527-505/5966
(Dagal Songgital)
|
2106012000NRG24120520240154056
|
17/05/2024
|
Premilla Maraak
|
2106012WL005665
|
Premilla Maraak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964337
|
|
PRIBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHOKPOT
|
MG-06-012-527-505/5966
(Dagal Songgital)
|
2106012000NRG24120520240154057
|
17/05/2024
|
Premilla Maraak
|
2106012WL005665
|
Premilla Maraak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964338
|
|
PRIBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHOKPOT
|
MG-06-012-527-505/5968
(Dagal Songgital)
|
2106012000NRG24120520240154062
|
17/05/2024
|
Tantaram M Sangma
|
2106012WL005665
|
Tantaram M Sangma
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964259
|
|
MR TANTARAM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHOKPOT
|
MG-06-012-527-505/5968
(Dagal Songgital)
|
2106012000NRG24120520240154063
|
17/05/2024
|
Tantaram M Sangma
|
2106012WL005665
|
Tantaram M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964260
|
|
MR TANTARAM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHOKPOT
|
MG-06-012-527-505/5968
(Dagal Songgital)
|
2106012000NRG24120520240154064
|
17/05/2024
|
Tantaram M Sangma
|
2106012WL005665
|
Tantaram M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964261
|
|
MR TANTARAM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHOKPOT
|
MG-06-012-527-505/5968
(Dagal Songgital)
|
2106012000NRG24120520240154065
|
17/05/2024
|
Tantaram M Sangma
|
2106012WL005665
|
Tantaram M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964262
|
|
MR TANTARAM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHOKPOT
|
MG-06-012-527-505/5969
(Dagal Songgital)
|
2106012000NRG24120520240154066
|
17/05/2024
|
Srawal Ch Marak
|
2106012WL005665
|
Srawal Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964211
|
|
MR SRAWAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHOKPOT
|
MG-06-012-527-505/5969
(Dagal Songgital)
|
2106012000NRG24120520240154067
|
17/05/2024
|
Srawal Ch Marak
|
2106012WL005665
|
Srawal Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964212
|
|
MR SRAWAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHOKPOT
|
MG-06-012-527-505/5969
(Dagal Songgital)
|
2106012000NRG24120520240154068
|
17/05/2024
|
Srawal Ch Marak
|
2106012WL005665
|
Srawal Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964213
|
|
MR SRAWAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHOKPOT
|
MG-06-012-527-505/5969
(Dagal Songgital)
|
2106012000NRG24120520240154069
|
17/05/2024
|
Srawal Ch Marak
|
2106012WL005665
|
Srawal Ch Marak
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964214
|
|
MR SRAWAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHOKPOT
|
MG-06-012-527-505/5985
(Dagal Songgital)
|
2106012000NRG24120520240154078
|
17/05/2024
|
Keldinson Ch Marak
|
2106012WL005665
|
Keldinson Ch Marak
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964299
|
|
Mr. KELDINSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
122
|
CHOKPOT
|
MG-06-012-527-505/5985
(Dagal Songgital)
|
2106012000NRG24120520240154079
|
17/05/2024
|
Keldinson Ch Marak
|
2106012WL005665
|
Keldinson Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964300
|
|
Mr. KELDINSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
123
|
CHOKPOT
|
MG-06-012-527-505/5985
(Dagal Songgital)
|
2106012000NRG24120520240154080
|
17/05/2024
|
Keldinson Ch Marak
|
2106012WL005665
|
Keldinson Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964301
|
|
Mr. KELDINSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
124
|
CHOKPOT
|
MG-06-012-527-505/5985
(Dagal Songgital)
|
2106012000NRG24120520240154081
|
17/05/2024
|
Keldinson Ch Marak
|
2106012WL005665
|
Keldinson Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964302
|
|
Mr. KELDINSON CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
125
|
CHOKPOT
|
MG-06-012-527-505/5992
(Dagal Songgital)
|
2106012000NRG24120520240154086
|
17/05/2024
|
Jacheng M Sangma
|
2106012WL005665
|
Jacheng M Sangma
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964247
|
|
MR JACHENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHOKPOT
|
MG-06-012-527-505/5992
(Dagal Songgital)
|
2106012000NRG24120520240154087
|
17/05/2024
|
Jacheng M Sangma
|
2106012WL005665
|
Jacheng M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964248
|
|
MR JACHENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHOKPOT
|
MG-06-012-527-505/5992
(Dagal Songgital)
|
2106012000NRG24120520240154088
|
17/05/2024
|
Jacheng M Sangma
|
2106012WL005665
|
Jacheng M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964249
|
|
MR JACHENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHOKPOT
|
MG-06-012-527-505/5992
(Dagal Songgital)
|
2106012000NRG24120520240154089
|
17/05/2024
|
Jacheng M Sangma
|
2106012WL005665
|
Jacheng M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964250
|
|
MR JACHENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHOKPOT
|
MG-06-012-527-505/5993
(Dagal Songgital)
|
2106012000NRG24120520240154090
|
17/05/2024
|
Walet M Sangma
|
2106012WL005665
|
Walet M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964231
|
|
MR WALET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHOKPOT
|
MG-06-012-527-505/5993
(Dagal Songgital)
|
2106012000NRG24120520240154091
|
17/05/2024
|
Walet M Sangma
|
2106012WL005665
|
Walet M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964232
|
|
MR WALET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHOKPOT
|
MG-06-012-527-505/5993
(Dagal Songgital)
|
2106012000NRG24120520240154092
|
17/05/2024
|
Walet M Sangma
|
2106012WL005665
|
Walet M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964233
|
|
MR WALET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHOKPOT
|
MG-06-012-527-505/5993
(Dagal Songgital)
|
2106012000NRG24120520240154093
|
17/05/2024
|
Walet M Sangma
|
2106012WL005665
|
Walet M Sangma
|
23
|
MCAB0000019
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4226964234
|
|
MR WALET M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHOKPOT
|
MG-06-012-527-505/5997
(Dagal Songgital)
|
2106012000NRG24120520240154098
|
17/05/2024
|
Wicksbirth D Shira
|
2106012WL005665
|
Wicksbirth D Shira
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964203
|
|
MR WICKSBIRTH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHOKPOT
|
MG-06-012-527-505/5997
(Dagal Songgital)
|
2106012000NRG24120520240154099
|
17/05/2024
|
Wicksbirth D Shira
|
2106012WL005665
|
Wicksbirth D Shira
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964204
|
|
MR WICKSBIRTH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHOKPOT
|
MG-06-012-527-505/5997
(Dagal Songgital)
|
2106012000NRG24120520240154100
|
17/05/2024
|
Wicksbirth D Shira
|
2106012WL005665
|
Wicksbirth D Shira
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964205
|
|
MR WICKSBIRTH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHOKPOT
|
MG-06-012-527-505/5997
(Dagal Songgital)
|
2106012000NRG24120520240154101
|
17/05/2024
|
Wicksbirth D Shira
|
2106012WL005665
|
Wicksbirth D Shira
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964206
|
|
MR WICKSBIRTH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHOKPOT
|
MG-06-012-527-505/5998
(Dagal Songgital)
|
2106012000NRG24120520240154102
|
17/05/2024
|
Tengrang D Sangma
|
2106012WL005665
|
Tengrang D Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964339
|
|
MR TENGRANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHOKPOT
|
MG-06-012-527-505/5998
(Dagal Songgital)
|
2106012000NRG24120520240154103
|
17/05/2024
|
Tengrang D Sangma
|
2106012WL005665
|
Tengrang D Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964340
|
|
MR TENGRANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHOKPOT
|
MG-06-012-527-505/5998
(Dagal Songgital)
|
2106012000NRG24120520240154104
|
17/05/2024
|
Tengrang D Sangma
|
2106012WL005665
|
Tengrang D Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964341
|
|
MR TENGRANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHOKPOT
|
MG-06-012-527-505/5998
(Dagal Songgital)
|
2106012000NRG24120520240154105
|
17/05/2024
|
Tengrang D Sangma
|
2106012WL005665
|
Tengrang D Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964342
|
|
MR TENGRANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHOKPOT
|
MG-06-012-527-505/5999
(Dagal Songgital)
|
2106012000NRG24120520240154106
|
17/05/2024
|
Clobin Ch Marak
|
2106012WL005665
|
Clobin Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964291
|
|
Mr. CLOBIN CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
142
|
CHOKPOT
|
MG-06-012-527-505/5999
(Dagal Songgital)
|
2106012000NRG24120520240154107
|
17/05/2024
|
Clobin Ch Marak
|
2106012WL005665
|
Clobin Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964292
|
|
Mr. CLOBIN CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
143
|
CHOKPOT
|
MG-06-012-527-505/5999
(Dagal Songgital)
|
2106012000NRG24120520240154108
|
17/05/2024
|
Clobin Ch Marak
|
2106012WL005665
|
Clobin Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964293
|
|
Mr. CLOBIN CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
144
|
CHOKPOT
|
MG-06-012-527-505/5999
(Dagal Songgital)
|
2106012000NRG24120520240154109
|
17/05/2024
|
Clobin Ch Marak
|
2106012WL005665
|
Clobin Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964294
|
|
Mr. CLOBIN CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
145
|
CHOKPOT
|
MG-06-012-527-505/6000
(Dagal Songgital)
|
2106012000NRG24120520240154110
|
17/05/2024
|
Bitha M Sangma
|
2106012WL005665
|
Bitha M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964239
|
|
BITHA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHOKPOT
|
MG-06-012-527-505/6000
(Dagal Songgital)
|
2106012000NRG24120520240154111
|
17/05/2024
|
Bitha M Sangma
|
2106012WL005665
|
Bitha M Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964240
|
|
BITHA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHOKPOT
|
MG-06-012-527-505/6000
(Dagal Songgital)
|
2106012000NRG24120520240154112
|
17/05/2024
|
Bitha M Sangma
|
2106012WL005665
|
Bitha M Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964241
|
|
BITHA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHOKPOT
|
MG-06-012-527-505/6000
(Dagal Songgital)
|
2106012000NRG24120520240154113
|
17/05/2024
|
Bitha M Sangma
|
2106012WL005665
|
Bitha M Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964242
|
|
BITHA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHOKPOT
|
MG-06-012-527-505/867
(Dagal Songgital)
|
2106012000NRG24120520240154122
|
17/05/2024
|
Kengkrang Ch Marak
|
2106012WL005665
|
Kengkrang Ch Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964343
|
|
Mr. KENGKRANG CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
150
|
CHOKPOT
|
MG-06-012-527-505/867
(Dagal Songgital)
|
2106012000NRG24120520240154123
|
17/05/2024
|
Kengkrang Ch Marak
|
2106012WL005665
|
Kengkrang Ch Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964344
|
|
Mr. KENGKRANG CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
151
|
CHOKPOT
|
MG-06-012-527-505/867
(Dagal Songgital)
|
2106012000NRG24120520240154124
|
17/05/2024
|
Kengkrang Ch Marak
|
2106012WL005665
|
Kengkrang Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964345
|
|
Mr. KENGKRANG CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
152
|
CHOKPOT
|
MG-06-012-527-505/867
(Dagal Songgital)
|
2106012000NRG24120520240154125
|
17/05/2024
|
Kengkrang Ch Marak
|
2106012WL005665
|
Kengkrang Ch Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964346
|
|
Mr. KENGKRANG CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
153
|
CHOKPOT
|
MG-06-012-527-505/869
(Dagal Songgital)
|
2106012000NRG24120520240154126
|
17/05/2024
|
Webelson Sangma
|
2106012WL005665
|
Webelson Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964315
|
|
Mr. WEBELSON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
154
|
CHOKPOT
|
MG-06-012-527-505/869
(Dagal Songgital)
|
2106012000NRG24120520240154127
|
17/05/2024
|
Webelson Sangma
|
2106012WL005665
|
Webelson Sangma
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964316
|
|
Mr. WEBELSON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
155
|
CHOKPOT
|
MG-06-012-527-505/869
(Dagal Songgital)
|
2106012000NRG24120520240154128
|
17/05/2024
|
Webelson Sangma
|
2106012WL005665
|
Webelson Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964317
|
|
Mr. WEBELSON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
156
|
CHOKPOT
|
MG-06-012-527-505/869
(Dagal Songgital)
|
2106012000NRG24120520240154129
|
17/05/2024
|
Webelson Sangma
|
2106012WL005665
|
Webelson Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964318
|
|
Mr. WEBELSON N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
157
|
CHOKPOT
|
MG-06-012-527-505/870
(Dagal Songgital)
|
2106012000NRG24120520240154130
|
17/05/2024
|
Gadon Marak
|
2106012WL005665
|
Gadon Marak
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226964235
|
|
GADON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHOKPOT
|
MG-06-012-527-505/870
(Dagal Songgital)
|
2106012000NRG24120520240154131
|
17/05/2024
|
Gadon Marak
|
2106012WL005665
|
Gadon Marak
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964236
|
|
GADON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHOKPOT
|
MG-06-012-527-505/870
(Dagal Songgital)
|
2106012000NRG24120520240154132
|
17/05/2024
|
Gadon Marak
|
2106012WL005665
|
Gadon Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964237
|
|
GADON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHOKPOT
|
MG-06-012-527-505/870
(Dagal Songgital)
|
2106012000NRG24120520240154133
|
17/05/2024
|
Gadon Marak
|
2106012WL005665
|
Gadon Marak
|
23
|
MCAB0000019
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226964238
|
|
GADON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336294
|
336294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537404
|
537404
|
|
|
|
|
|
|
|