|
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-06-014-508-502/4836
(Dasingbibra)
|
2106014000NRG24160520240162737
|
18/05/2024
|
Chengsal A Sangma
|
2106014WL005729
|
Chengsal A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964656
|
|
MISS CHENGSAL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GASUAPARA
|
MG-06-014-508-502/4836
(Dasingbibra)
|
2106014000NRG24160520240162738
|
18/05/2024
|
Chengsal A Sangma
|
2106014WL005729
|
Chengsal A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964657
|
|
MISS CHENGSAL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GASUAPARA
|
MG-06-014-508-502/4836
(Dasingbibra)
|
2106014000NRG24160520240162739
|
18/05/2024
|
Chengsal A Sangma
|
2106014WL005729
|
Chengsal A Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964658
|
|
MISS CHENGSAL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GASUAPARA
|
MG-06-014-508-502/4836
(Dasingbibra)
|
2106014000NRG24160520240162740
|
18/05/2024
|
Chengsal A Sangma
|
2106014WL005729
|
Chengsal A Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964659
|
|
MISS CHENGSAL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GASUAPARA
|
MG-06-014-508-502/4839
(Dasingbibra)
|
2106014000NRG24160520240162741
|
18/05/2024
|
Necksina A Sangma
|
2106014WL005729
|
Necksina A Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964668
|
|
MISS NECKSINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GASUAPARA
|
MG-06-014-508-502/4839
(Dasingbibra)
|
2106014000NRG24160520240162742
|
18/05/2024
|
Necksina A Sangma
|
2106014WL005729
|
Necksina A Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964669
|
|
MISS NECKSINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GASUAPARA
|
MG-06-014-508-502/4839
(Dasingbibra)
|
2106014000NRG24160520240162743
|
18/05/2024
|
Necksina A Sangma
|
2106014WL005729
|
Necksina A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964670
|
|
MISS NECKSINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GASUAPARA
|
MG-06-014-508-502/4839
(Dasingbibra)
|
2106014000NRG24160520240162744
|
18/05/2024
|
Necksina A Sangma
|
2106014WL005729
|
Necksina A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964671
|
|
MISS NECKSINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GASUAPARA
|
MG-06-014-508-502/4840
(Dasingbibra)
|
2106014000NRG24160520240162745
|
18/05/2024
|
Tengbath A Sangma
|
2106014WL005729
|
Tengbath A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964660
|
|
TENGBATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GASUAPARA
|
MG-06-014-508-502/4840
(Dasingbibra)
|
2106014000NRG24160520240162746
|
18/05/2024
|
Tengbath A Sangma
|
2106014WL005729
|
Tengbath A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964661
|
|
TENGBATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GASUAPARA
|
MG-06-014-508-502/4840
(Dasingbibra)
|
2106014000NRG24160520240162747
|
18/05/2024
|
Tengbath A Sangma
|
2106014WL005729
|
Tengbath A Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964662
|
|
TENGBATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-508-502/4840
(Dasingbibra)
|
2106014000NRG24160520240162748
|
18/05/2024
|
Tengbath A Sangma
|
2106014WL005729
|
Tengbath A Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964663
|
|
TENGBATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-508-502/783
(Dasingbibra)
|
2106014000NRG24160520240162765
|
18/05/2024
|
Rikame A Sangma
|
2106014WL005729
|
Rikame A Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964652
|
|
MISS RIKAME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-508-502/783
(Dasingbibra)
|
2106014000NRG24160520240162766
|
18/05/2024
|
Rikame A Sangma
|
2106014WL005729
|
Rikame A Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964653
|
|
MISS RIKAME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-508-502/783
(Dasingbibra)
|
2106014000NRG24160520240162767
|
18/05/2024
|
Rikame A Sangma
|
2106014WL005729
|
Rikame A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964654
|
|
MISS RIKAME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-508-502/783
(Dasingbibra)
|
2106014000NRG24160520240162768
|
18/05/2024
|
Rikame A Sangma
|
2106014WL005729
|
Rikame A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964655
|
|
MISS RIKAME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-508-502/790
(Dasingbibra)
|
2106014000NRG24160520240162769
|
18/05/2024
|
Lunarson S Sangma
|
2106014WL005729
|
Lunarson S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964636
|
|
MR LUNARSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GASUAPARA
|
MG-06-014-508-502/790
(Dasingbibra)
|
2106014000NRG24160520240162770
|
18/05/2024
|
Lunarson S Sangma
|
2106014WL005729
|
Lunarson S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964637
|
|
MR LUNARSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GASUAPARA
|
MG-06-014-508-502/790
(Dasingbibra)
|
2106014000NRG24160520240162771
|
18/05/2024
|
Lunarson S Sangma
|
2106014WL005729
|
Lunarson S Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964638
|
|
MR LUNARSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-508-502/790
(Dasingbibra)
|
2106014000NRG24160520240162772
|
18/05/2024
|
Lunarson S Sangma
|
2106014WL005729
|
Lunarson S Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964639
|
|
MR LUNARSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
21
|
GASUAPARA
|
MG-06-014-508-502/4817
(Dasingbibra)
|
2106014000NRG24160520240162713
|
18/05/2024
|
Denitha Sangma
|
2106014WL005729
|
Denitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964648
|
|
DENITHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GASUAPARA
|
MG-06-014-508-502/4817
(Dasingbibra)
|
2106014000NRG24160520240162714
|
18/05/2024
|
Denitha Sangma
|
2106014WL005729
|
Denitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964649
|
|
DENITHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GASUAPARA
|
MG-06-014-508-502/4817
(Dasingbibra)
|
2106014000NRG24160520240162715
|
18/05/2024
|
Denitha Sangma
|
2106014WL005729
|
Denitha Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964650
|
|
DENITHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GASUAPARA
|
MG-06-014-508-502/4817
(Dasingbibra)
|
2106014000NRG24160520240162716
|
18/05/2024
|
Denitha Sangma
|
2106014WL005729
|
Denitha Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964651
|
|
DENITHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GASUAPARA
|
MG-06-014-508-502/4819
(Dasingbibra)
|
2106014000NRG24160520240162717
|
18/05/2024
|
Lusia A Sangma
|
2106014WL005729
|
Lusia A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964640
|
|
MRS LUSIA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-508-502/4819
(Dasingbibra)
|
2106014000NRG24160520240162718
|
18/05/2024
|
Lusia A Sangma
|
2106014WL005729
|
Lusia A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964641
|
|
MRS LUSIA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-508-502/4819
(Dasingbibra)
|
2106014000NRG24160520240162719
|
18/05/2024
|
Lusia A Sangma
|
2106014WL005729
|
Lusia A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964642
|
|
MRS LUSIA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-508-502/4819
(Dasingbibra)
|
2106014000NRG24160520240162720
|
18/05/2024
|
Lusia A Sangma
|
2106014WL005729
|
Lusia A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964643
|
|
MRS LUSIA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-508-502/4820
(Dasingbibra)
|
2106014000NRG24160520240162721
|
18/05/2024
|
Kringbath A Sangma
|
2106014WL005729
|
Kringbath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964664
|
|
MR KRINGBATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-508-502/4820
(Dasingbibra)
|
2106014000NRG24160520240162722
|
18/05/2024
|
Kringbath A Sangma
|
2106014WL005729
|
Kringbath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964665
|
|
MR KRINGBATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-508-502/4820
(Dasingbibra)
|
2106014000NRG24160520240162723
|
18/05/2024
|
Kringbath A Sangma
|
2106014WL005729
|
Kringbath A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964666
|
|
MR KRINGBATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-508-502/4820
(Dasingbibra)
|
2106014000NRG24160520240162724
|
18/05/2024
|
Kringbath A Sangma
|
2106014WL005729
|
Kringbath A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964667
|
|
MR KRINGBATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-508-502/4821
(Dasingbibra)
|
2106014000NRG24160520240162725
|
18/05/2024
|
Sansilla A Sangma
|
2106014WL005729
|
Sansilla A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964672
|
|
SANSILLA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-508-502/4821
(Dasingbibra)
|
2106014000NRG24160520240162726
|
18/05/2024
|
Sansilla A Sangma
|
2106014WL005729
|
Sansilla A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964673
|
|
SANSILLA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GASUAPARA
|
MG-06-014-508-502/4821
(Dasingbibra)
|
2106014000NRG24160520240162727
|
18/05/2024
|
Sansilla A Sangma
|
2106014WL005729
|
Sansilla A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964674
|
|
SANSILLA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-508-502/4821
(Dasingbibra)
|
2106014000NRG24160520240162728
|
18/05/2024
|
Sansilla A Sangma
|
2106014WL005729
|
Sansilla A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964675
|
|
SANSILLA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GASUAPARA
|
MG-06-014-508-502/4832
(Dasingbibra)
|
2106014000NRG24160520240162729
|
18/05/2024
|
Pomella Sangma
|
2106014WL005729
|
Pomella Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964624
|
|
MS POMELLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-508-502/4832
(Dasingbibra)
|
2106014000NRG24160520240162730
|
18/05/2024
|
Pomella Sangma
|
2106014WL005729
|
Pomella Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964625
|
|
MS POMELLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-508-502/4832
(Dasingbibra)
|
2106014000NRG24160520240162731
|
18/05/2024
|
Pomella Sangma
|
2106014WL005729
|
Pomella Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964626
|
|
MS POMELLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GASUAPARA
|
MG-06-014-508-502/4832
(Dasingbibra)
|
2106014000NRG24160520240162732
|
18/05/2024
|
Pomella Sangma
|
2106014WL005729
|
Pomella Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964627
|
|
MS POMELLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GASUAPARA
|
MG-06-014-508-502/4835
(Dasingbibra)
|
2106014000NRG24160520240162733
|
18/05/2024
|
Mikason Ch Marak
|
2106014WL005729
|
Mikason Ch Marak
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964616
|
|
MR MIKASON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GASUAPARA
|
MG-06-014-508-502/4835
(Dasingbibra)
|
2106014000NRG24160520240162734
|
18/05/2024
|
Mikason Ch Marak
|
2106014WL005729
|
Mikason Ch Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964617
|
|
MR MIKASON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GASUAPARA
|
MG-06-014-508-502/4835
(Dasingbibra)
|
2106014000NRG24160520240162735
|
18/05/2024
|
Mikason Ch Marak
|
2106014WL005729
|
Mikason Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964618
|
|
MR MIKASON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-508-502/4835
(Dasingbibra)
|
2106014000NRG24160520240162736
|
18/05/2024
|
Mikason Ch Marak
|
2106014WL005729
|
Mikason Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964619
|
|
MR MIKASON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-508-502/4841
(Dasingbibra)
|
2106014000NRG24160520240162749
|
18/05/2024
|
Poronjit Sangma
|
2106014WL005729
|
Poronjit Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964620
|
|
PORONJITH S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GASUAPARA
|
MG-06-014-508-502/4841
(Dasingbibra)
|
2106014000NRG24160520240162750
|
18/05/2024
|
Poronjit Sangma
|
2106014WL005729
|
Poronjit Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964621
|
|
PORONJITH S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GASUAPARA
|
MG-06-014-508-502/4841
(Dasingbibra)
|
2106014000NRG24160520240162751
|
18/05/2024
|
Poronjit Sangma
|
2106014WL005729
|
Poronjit Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964622
|
|
PORONJITH S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GASUAPARA
|
MG-06-014-508-502/4841
(Dasingbibra)
|
2106014000NRG24160520240162752
|
18/05/2024
|
Poronjit Sangma
|
2106014WL005729
|
Poronjit Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964623
|
|
PORONJITH S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GASUAPARA
|
MG-06-014-508-502/4842
(Dasingbibra)
|
2106014000NRG24160520240162753
|
18/05/2024
|
Kerinath A Sangma
|
2106014WL005729
|
Kerinath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964644
|
|
MR KERINATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GASUAPARA
|
MG-06-014-508-502/4842
(Dasingbibra)
|
2106014000NRG24160520240162754
|
18/05/2024
|
Kerinath A Sangma
|
2106014WL005729
|
Kerinath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964645
|
|
MR KERINATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GASUAPARA
|
MG-06-014-508-502/4842
(Dasingbibra)
|
2106014000NRG24160520240162755
|
18/05/2024
|
Kerinath A Sangma
|
2106014WL005729
|
Kerinath A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964646
|
|
MR KERINATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-508-502/4842
(Dasingbibra)
|
2106014000NRG24160520240162756
|
18/05/2024
|
Kerinath A Sangma
|
2106014WL005729
|
Kerinath A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964647
|
|
MR KERINATH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-508-502/4843
(Dasingbibra)
|
2106014000NRG24160520240162757
|
18/05/2024
|
Pasbina A Sangma
|
2106014WL005729
|
Pasbina A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964628
|
|
PASBINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GASUAPARA
|
MG-06-014-508-502/4843
(Dasingbibra)
|
2106014000NRG24160520240162758
|
18/05/2024
|
Pasbina A Sangma
|
2106014WL005729
|
Pasbina A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964629
|
|
PASBINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GASUAPARA
|
MG-06-014-508-502/4843
(Dasingbibra)
|
2106014000NRG24160520240162759
|
18/05/2024
|
Pasbina A Sangma
|
2106014WL005729
|
Pasbina A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964630
|
|
PASBINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GASUAPARA
|
MG-06-014-508-502/4843
(Dasingbibra)
|
2106014000NRG24160520240162760
|
18/05/2024
|
Pasbina A Sangma
|
2106014WL005729
|
Pasbina A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964631
|
|
PASBINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GASUAPARA
|
MG-06-014-508-502/776
(Dasingbibra)
|
2106014000NRG24160520240162761
|
18/05/2024
|
Talson M Marak
|
2106014WL005729
|
Talson M Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964632
|
|
MR TALSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
GASUAPARA
|
MG-06-014-508-502/776
(Dasingbibra)
|
2106014000NRG24160520240162762
|
18/05/2024
|
Talson M Marak
|
2106014WL005729
|
Talson M Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964633
|
|
MR TALSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GASUAPARA
|
MG-06-014-508-502/776
(Dasingbibra)
|
2106014000NRG24160520240162763
|
18/05/2024
|
Talson M Marak
|
2106014WL005729
|
Talson M Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964634
|
|
MR TALSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GASUAPARA
|
MG-06-014-508-502/776
(Dasingbibra)
|
2106014000NRG24160520240162764
|
18/05/2024
|
Talson M Marak
|
2106014WL005729
|
Talson M Marak
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226964635
|
|
MR TALSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|