|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GASUAPARA
|
MG-06-014-505-501/1058
(Gandogre)
|
2106014000NRG24230420240147153
|
23/04/2024
|
Chepalin M Marak
|
2106014WL005612
|
Chepalin M Marak
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784365
|
|
CHEPALIN M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GASUAPARA
|
MG-06-014-505-501/1074
(Gandogre)
|
2106014000NRG24230420240147161
|
23/04/2024
|
Ester sangma
|
2106014WL005612
|
Ester sangma
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784364
|
|
Mr. Ester Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
GASUAPARA
|
MG-06-014-505-501/5373
(Gandogre)
|
2106014000NRG24230420240147234
|
23/04/2024
|
KRISH M MARAK
|
2106014WL005612
|
KRISH M MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784363
|
|
Mrs. KRISH M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
GASUAPARA
|
MG-06-014-505-501/1054
(Gandogre)
|
2106014000NRG24230420240147149
|
23/04/2024
|
Wilberth Sangma
|
2106014WL005612
|
Wilberth Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784310
|
|
WILBERTH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GASUAPARA
|
MG-06-014-505-501/1056
(Gandogre)
|
2106014000NRG24230420240147151
|
23/04/2024
|
John Marak
|
2106014WL005612
|
John Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784308
|
|
JOHN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-505-501/1061
(Gandogre)
|
2106014000NRG24230420240147155
|
23/04/2024
|
Balari Momin
|
2106014WL005612
|
Balari Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784332
|
|
BALARI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-505-501/1065
(Gandogre)
|
2106014000NRG24230420240147156
|
23/04/2024
|
Jepila Sangma
|
2106014WL005612
|
Jepila Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784331
|
|
MRS JEPILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GASUAPARA
|
MG-06-014-505-501/1068
(Gandogre)
|
2106014000NRG24230420240147157
|
23/04/2024
|
Barina Marak
|
2106014WL005612
|
Barina Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784313
|
|
MRS BARINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GASUAPARA
|
MG-06-014-505-501/3560
(Gandogre)
|
2106014000NRG24230420240147165
|
23/04/2024
|
Jerilla D Sangma
|
2106014WL005612
|
Jerilla D Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784320
|
|
JERILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GASUAPARA
|
MG-06-014-505-501/3562
(Gandogre)
|
2106014000NRG24230420240147166
|
23/04/2024
|
Sin G Momin
|
2106014WL005612
|
Sin G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784329
|
|
MRS SIN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-505-501/3565
(Gandogre)
|
2106014000NRG24230420240147168
|
23/04/2024
|
Galjini Ch Marak
|
2106014WL005612
|
Galjini Ch Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784324
|
|
MISS GALJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GASUAPARA
|
MG-06-014-505-501/3723
(Gandogre)
|
2106014000NRG24230420240147180
|
23/04/2024
|
Objalsing Ch Sangma
|
2106014WL005612
|
Objalsing Ch Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784277
|
|
OBJALSING CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-505-501/3727
(Gandogre)
|
2106014000NRG24230420240147182
|
23/04/2024
|
Brepsalline Ch Sangma
|
2106014WL005612
|
Brepsalline Ch Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784325
|
|
MRS BREPSALLINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-505-501/3728
(Gandogre)
|
2106014000NRG24230420240147183
|
23/04/2024
|
Jarpina Ch Sangma
|
2106014WL005612
|
Jarpina Ch Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784340
|
|
JARPINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GASUAPARA
|
MG-06-014-505-501/3735
(Gandogre)
|
2106014000NRG24230420240147185
|
23/04/2024
|
Prosanto R Marak
|
2106014WL005612
|
Prosanto R Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784351
|
|
PROSANTO R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GASUAPARA
|
MG-06-014-505-501/4316
(Gandogre)
|
2106014000NRG24230420240147188
|
23/04/2024
|
Simje Ch Marak
|
2106014WL005612
|
Simje Ch Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784330
|
|
MRS SIMJE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-505-501/4667
(Gandogre)
|
2106014000NRG24230420240147190
|
23/04/2024
|
Balina Sangma
|
2106014WL005612
|
Balina Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784314
|
|
BALLINA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-505-501/4669
(Gandogre)
|
2106014000NRG24230420240147192
|
23/04/2024
|
Galari G Momin
|
2106014WL005612
|
Galari G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784359
|
|
GALARI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-505-501/4671
(Gandogre)
|
2106014000NRG24230420240147194
|
23/04/2024
|
Pomilla G Momin
|
2106014WL005612
|
Pomilla G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784312
|
|
POMILLA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GASUAPARA
|
MG-06-014-505-501/4791
(Gandogre)
|
2106014000NRG24230420240147196
|
23/04/2024
|
Seblitha G Momin
|
2106014WL005612
|
Seblitha G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784323
|
|
SEBLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GASUAPARA
|
MG-06-014-505-501/5315
(Gandogre)
|
2106014000NRG24230420240147197
|
23/04/2024
|
Salchira Ch Sangma
|
2106014WL005612
|
Salchira Ch Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784352
|
|
SALCHIRA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GASUAPARA
|
MG-06-014-505-501/5316
(Gandogre)
|
2106014000NRG24230420240147198
|
23/04/2024
|
Sebitha Marak
|
2106014WL005612
|
Sebitha Marak
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784333
|
|
SEBITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GASUAPARA
|
MG-06-014-505-501/5330
(Gandogre)
|
2106014000NRG24230420240147207
|
23/04/2024
|
Minonty G Momin
|
2106014WL005612
|
Minonty G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784339
|
|
MINONTY G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GASUAPARA
|
MG-06-014-505-501/5332
(Gandogre)
|
2106014000NRG24230420240147208
|
23/04/2024
|
Pittilla D Sangma
|
2106014WL005612
|
Pittilla D Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784319
|
|
PITTILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GASUAPARA
|
MG-06-014-505-501/5336
(Gandogre)
|
2106014000NRG24230420240147210
|
23/04/2024
|
Mebinna D Sangma
|
2106014WL005612
|
Mebinna D Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784326
|
|
MISS MEBINNA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-505-501/5337
(Gandogre)
|
2106014000NRG24230420240147211
|
23/04/2024
|
Brinna G Momin
|
2106014WL005612
|
Brinna G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784338
|
|
MISS BRINNA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-505-501/5340
(Gandogre)
|
2106014000NRG24230420240147214
|
23/04/2024
|
Sima Ch Momin
|
2106014WL005612
|
Sima Ch Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784361
|
|
MRS SIMA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-505-501/5342
(Gandogre)
|
2106014000NRG24230420240147216
|
23/04/2024
|
TAPSENG M MARAK
|
2106014WL005612
|
TAPSENG M MARAK
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784274
|
|
TAPSENG M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GASUAPARA
|
MG-06-014-505-501/5344
(Gandogre)
|
2106014000NRG24230420240147218
|
23/04/2024
|
Barsilla G Momin
|
2106014WL005612
|
Barsilla G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784328
|
|
MRS BARSILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-505-501/5346
(Gandogre)
|
2106014000NRG24230420240147219
|
23/04/2024
|
Dalki M Sangma
|
2106014WL005612
|
Dalki M Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784357
|
|
DALKI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GASUAPARA
|
MG-06-014-505-501/5349
(Gandogre)
|
2106014000NRG24230420240147221
|
23/04/2024
|
Rajan Sangma
|
2106014WL005612
|
Rajan Sangma
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784311
|
|
RAJAN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GASUAPARA
|
MG-06-014-505-501/5351
(Gandogre)
|
2106014000NRG24230420240147222
|
23/04/2024
|
MENITHA G MOMIN
|
2106014WL005612
|
MENITHA G MOMIN
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784322
|
|
MENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GASUAPARA
|
MG-06-014-505-501/5353
(Gandogre)
|
2106014000NRG24230420240147224
|
23/04/2024
|
RENITHA G MOMIN
|
2106014WL005612
|
RENITHA G MOMIN
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784321
|
|
RENITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-505-501/5354
(Gandogre)
|
2106014000NRG24230420240147225
|
23/04/2024
|
MARKITHA D SANGMA
|
2106014WL005612
|
MARKITHA D SANGMA
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784341
|
|
MRS MARKITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GASUAPARA
|
MG-06-014-505-501/5357
(Gandogre)
|
2106014000NRG24230420240147228
|
23/04/2024
|
MARKET SANGMA
|
2106014WL005612
|
MARKET SANGMA
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784309
|
|
MARKET SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-505-501/5358
(Gandogre)
|
2106014000NRG24230420240147229
|
23/04/2024
|
BIRTHENTH M MARAK
|
2106014WL005612
|
BIRTHENTH M MARAK
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784280
|
|
MR BIRTHENTH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GASUAPARA
|
MG-06-014-505-501/5359
(Gandogre)
|
2106014000NRG24230420240147230
|
23/04/2024
|
Lasitha G Momin
|
2106014WL005612
|
Lasitha G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784342
|
|
LASITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GASUAPARA
|
MG-06-014-505-501/5360
(Gandogre)
|
2106014000NRG24230420240147231
|
23/04/2024
|
Jebillitha G Momin
|
2106014WL005612
|
Jebillitha G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784349
|
|
JEBILLITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GASUAPARA
|
MG-06-014-505-501/5374
(Gandogre)
|
2106014000NRG24230420240147235
|
23/04/2024
|
Tengchira G Momin
|
2106014WL005612
|
Tengchira G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784343
|
|
TENGCHIRA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GASUAPARA
|
MG-06-014-505-501/5378
(Gandogre)
|
2106014000NRG24230420240147239
|
23/04/2024
|
Silsik G Momin
|
2106014WL005612
|
Silsik G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784360
|
|
SILSIK G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GASUAPARA
|
MG-06-014-505-501/5379
(Gandogre)
|
2106014000NRG24230420240147240
|
23/04/2024
|
Nobathchi G Momin
|
2106014WL005612
|
Nobathchi G Momin
|
00415
|
SBIN0003411
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784348
|
|
NOBATCHI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
42
|
GASUAPARA
|
MG-06-014-505-501/1051
(Gandogre)
|
2106014000NRG24230420240147146
|
23/04/2024
|
Eljam Sangma
|
2106014WL005612
|
Eljam Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784315
|
|
ELJAM SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GASUAPARA
|
MG-06-014-505-501/1052
(Gandogre)
|
2106014000NRG24230420240147147
|
23/04/2024
|
Jenithson Sangma
|
2106014WL005612
|
Jenithson Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784294
|
|
JENITHSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GASUAPARA
|
MG-06-014-505-501/1053
(Gandogre)
|
2106014000NRG24230420240147148
|
23/04/2024
|
Genesh Momin
|
2106014WL005612
|
Genesh Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784292
|
|
MR GENESH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-505-501/1055
(Gandogre)
|
2106014000NRG24230420240147150
|
23/04/2024
|
Melina Sangma
|
2106014WL005612
|
Melina Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784298
|
|
MRS MELLINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-505-501/1057
(Gandogre)
|
2106014000NRG24230420240147152
|
23/04/2024
|
Ejini D Sangma
|
2106014WL005612
|
Ejini D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784305
|
|
MRS EJINI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-505-501/1059
(Gandogre)
|
2106014000NRG24230420240147154
|
23/04/2024
|
Jenjilla Sangma
|
2106014WL005612
|
Jenjilla Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784301
|
|
JENJILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GASUAPARA
|
MG-06-014-505-501/1069
(Gandogre)
|
2106014000NRG24230420240147158
|
23/04/2024
|
Sangjan Momin
|
2106014WL005612
|
Sangjan Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784284
|
|
SANGJAN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GASUAPARA
|
MG-06-014-505-501/1072
(Gandogre)
|
2106014000NRG24230420240147159
|
23/04/2024
|
Eralline D Sangma
|
2106014WL005612
|
Eralline D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784316
|
|
MRS ERALLINE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GASUAPARA
|
MG-06-014-505-501/1073
(Gandogre)
|
2106014000NRG24230420240147160
|
23/04/2024
|
Medina D Sangma
|
2106014WL005612
|
Medina D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784306
|
|
MEDINI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GASUAPARA
|
MG-06-014-505-501/1075
(Gandogre)
|
2106014000NRG24230420240147162
|
23/04/2024
|
Natseng Marak
|
2106014WL005612
|
Natseng Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784275
|
|
MR NATSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-505-501/1076
(Gandogre)
|
2106014000NRG24230420240147163
|
23/04/2024
|
Mikel Momin
|
2106014WL005612
|
Mikel Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784293
|
|
MRS MIKEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-505-501/1078
(Gandogre)
|
2106014000NRG24230420240147164
|
23/04/2024
|
Henilla Sangma
|
2106014WL005612
|
Henilla Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784287
|
|
HENILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GASUAPARA
|
MG-06-014-505-501/3563
(Gandogre)
|
2106014000NRG24230420240147167
|
23/04/2024
|
Senising R Marak
|
2106014WL005612
|
Senising R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784283
|
|
SENISING R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GASUAPARA
|
MG-06-014-505-501/3701
(Gandogre)
|
2106014000NRG24230420240147169
|
23/04/2024
|
Pudonsing Sangma
|
2106014WL005612
|
Pudonsing Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784273
|
|
PUDONSING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GASUAPARA
|
MG-06-014-505-501/3707
(Gandogre)
|
2106014000NRG24230420240147170
|
23/04/2024
|
Nepjonish M Marak
|
2106014WL005612
|
Nepjonish M Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784281
|
|
MS NEPJONISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-505-501/3708
(Gandogre)
|
2106014000NRG24230420240147171
|
23/04/2024
|
Salmitha R Marak
|
2106014WL005612
|
Salmitha R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784276
|
|
SALMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GASUAPARA
|
MG-06-014-505-501/3709
(Gandogre)
|
2106014000NRG24230420240147172
|
23/04/2024
|
Delphina Marak
|
2106014WL005612
|
Delphina Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784317
|
|
DELPHINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GASUAPARA
|
MG-06-014-505-501/3710
(Gandogre)
|
2106014000NRG24230420240147173
|
23/04/2024
|
Lenin Sangma
|
2106014WL005612
|
Lenin Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784335
|
|
LENIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GASUAPARA
|
MG-06-014-505-501/3714
(Gandogre)
|
2106014000NRG24230420240147174
|
23/04/2024
|
Bajitha D Sangma
|
2106014WL005612
|
Bajitha D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784354
|
|
BAJITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GASUAPARA
|
MG-06-014-505-501/3715
(Gandogre)
|
2106014000NRG24230420240147175
|
23/04/2024
|
Predina Sangma
|
2106014WL005612
|
Predina Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784286
|
|
PREDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GASUAPARA
|
MG-06-014-505-501/3717
(Gandogre)
|
2106014000NRG24230420240147176
|
23/04/2024
|
Hemolise D Sangma
|
2106014WL005612
|
Hemolise D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784350
|
|
HEMOLISE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GASUAPARA
|
MG-06-014-505-501/3719
(Gandogre)
|
2106014000NRG24230420240147177
|
23/04/2024
|
Romari Sangma
|
2106014WL005612
|
Romari Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784285
|
|
ROMARI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GASUAPARA
|
MG-06-014-505-501/3721
(Gandogre)
|
2106014000NRG24230420240147178
|
23/04/2024
|
Windro Sangma
|
2106014WL005612
|
Windro Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784279
|
|
WINDRO D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GASUAPARA
|
MG-06-014-505-501/3722
(Gandogre)
|
2106014000NRG24230420240147179
|
23/04/2024
|
Bronson D Sangma
|
2106014WL005612
|
Bronson D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784290
|
|
BRONSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GASUAPARA
|
MG-06-014-505-501/3724
(Gandogre)
|
2106014000NRG24230420240147181
|
23/04/2024
|
Keniston D Sangma
|
2106014WL005612
|
Keniston D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784271
|
|
MR KENISTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-505-501/3729
(Gandogre)
|
2106014000NRG24230420240147184
|
23/04/2024
|
Lekin R Marak
|
2106014WL005612
|
Lekin R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784291
|
|
LIKHIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GASUAPARA
|
MG-06-014-505-501/3773
(Gandogre)
|
2106014000NRG24230420240147186
|
23/04/2024
|
Mairu Sangma
|
2106014WL005612
|
Mairu Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784282
|
|
MAIRU D SANGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GASUAPARA
|
MG-06-014-505-501/3784
(Gandogre)
|
2106014000NRG24230420240147187
|
23/04/2024
|
Nithson Momin
|
2106014WL005612
|
Nithson Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784327
|
|
NITHSON CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GASUAPARA
|
MG-06-014-505-501/4617
(Gandogre)
|
2106014000NRG24230420240147189
|
23/04/2024
|
Susila Marak
|
2106014WL005612
|
Susila Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784289
|
|
SUSILA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GASUAPARA
|
MG-06-014-505-501/4668
(Gandogre)
|
2106014000NRG24230420240147191
|
23/04/2024
|
Lenitha Sangma
|
2106014WL005612
|
Lenitha Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784304
|
|
LENITHA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GASUAPARA
|
MG-06-014-505-501/4672
(Gandogre)
|
2106014000NRG24230420240147195
|
23/04/2024
|
Lemish Sangma
|
2106014WL005612
|
Lemish Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784288
|
|
LEMISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GASUAPARA
|
MG-06-014-505-501/5317
(Gandogre)
|
2106014000NRG24230420240147199
|
23/04/2024
|
Aksime R Marak
|
2106014WL005612
|
Aksime R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784318
|
|
Miss. Aksime R Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
GASUAPARA
|
MG-06-014-505-501/5318
(Gandogre)
|
2106014000NRG24230420240147200
|
23/04/2024
|
Heritha D Sangma
|
2106014WL005612
|
Heritha D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784334
|
|
HERITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GASUAPARA
|
MG-06-014-505-501/5319
(Gandogre)
|
2106014000NRG24230420240147201
|
23/04/2024
|
Nikme S Sangma
|
2106014WL005612
|
Nikme S Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784358
|
|
NIKME S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-505-501/5321
(Gandogre)
|
2106014000NRG24230420240147202
|
23/04/2024
|
Rajarus Momin
|
2106014WL005612
|
Rajarus Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784303
|
|
RAJARUSH G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GASUAPARA
|
MG-06-014-505-501/5323
(Gandogre)
|
2106014000NRG24230420240147203
|
23/04/2024
|
Charsengbath Sangma
|
2106014WL005612
|
Charsengbath Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784272
|
|
CHARSENGBATH N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-505-501/5324
(Gandogre)
|
2106014000NRG24230420240147204
|
23/04/2024
|
Chemitha R Marak
|
2106014WL005612
|
Chemitha R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784297
|
|
CHEMITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-505-501/5326
(Gandogre)
|
2106014000NRG24230420240147205
|
23/04/2024
|
Sultan A Sangma
|
2106014WL005612
|
Sultan A Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784355
|
|
SULTAN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GASUAPARA
|
MG-06-014-505-501/5327
(Gandogre)
|
2106014000NRG24230420240147206
|
23/04/2024
|
Sahalline R Marak
|
2106014WL005612
|
Sahalline R Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784300
|
|
SAHALLINE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GASUAPARA
|
MG-06-014-505-501/5335
(Gandogre)
|
2106014000NRG24230420240147209
|
23/04/2024
|
Ranilla D Sangma
|
2106014WL005612
|
Ranilla D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784345
|
|
MRS RANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GASUAPARA
|
MG-06-014-505-501/5338
(Gandogre)
|
2106014000NRG24230420240147212
|
23/04/2024
|
Nobalina D Sangma
|
2106014WL005612
|
Nobalina D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784347
|
|
NOBILINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GASUAPARA
|
MG-06-014-505-501/5339
(Gandogre)
|
2106014000NRG24230420240147213
|
23/04/2024
|
NEPELSTONE R MARAK
|
2106014WL005612
|
NEPELSTONE R MARAK
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784337
|
|
NEPELSTONE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GASUAPARA
|
MG-06-014-505-501/5341
(Gandogre)
|
2106014000NRG24230420240147215
|
23/04/2024
|
RAMKEY M MARAK
|
2106014WL005612
|
RAMKEY M MARAK
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784362
|
|
RAMKE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GASUAPARA
|
MG-06-014-505-501/5343
(Gandogre)
|
2106014000NRG24230420240147217
|
23/04/2024
|
Subilla Marak
|
2106014WL005612
|
Subilla Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784299
|
|
SUBILLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GASUAPARA
|
MG-06-014-505-501/5348
(Gandogre)
|
2106014000NRG24230420240147220
|
23/04/2024
|
Lailos Ch Momin
|
2106014WL005612
|
Lailos Ch Momin
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784302
|
|
LAILOS MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GASUAPARA
|
MG-06-014-505-501/5352
(Gandogre)
|
2106014000NRG24230420240147223
|
23/04/2024
|
DONILLA MOMIN
|
2106014WL005612
|
DONILLA MOMIN
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784278
|
|
MRS DONILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GASUAPARA
|
MG-06-014-505-501/5355
(Gandogre)
|
2106014000NRG24230420240147226
|
23/04/2024
|
Simritha D Sangma
|
2106014WL005612
|
Simritha D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784344
|
|
SIMRITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GASUAPARA
|
MG-06-014-505-501/5361
(Gandogre)
|
2106014000NRG24230420240147232
|
23/04/2024
|
KROBITHA D SANGMA
|
2106014WL005612
|
KROBITHA D SANGMA
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784346
|
|
MRS KROBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GASUAPARA
|
MG-06-014-505-501/5372
(Gandogre)
|
2106014000NRG24230420240147233
|
23/04/2024
|
Malachi S Sangma
|
2106014WL005612
|
Malachi S Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784295
|
|
MALACHI S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GASUAPARA
|
MG-06-014-505-501/5375
(Gandogre)
|
2106014000NRG24230420240147236
|
23/04/2024
|
Salseng Ch Marak
|
2106014WL005612
|
Salseng Ch Marak
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784356
|
|
MR SALSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
GASUAPARA
|
MG-06-014-505-501/5376
(Gandogre)
|
2106014000NRG24230420240147237
|
23/04/2024
|
Krenalish D Sangma
|
2106014WL005612
|
Krenalish D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784307
|
|
KRENALISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GASUAPARA
|
MG-06-014-505-501/5377
(Gandogre)
|
2106014000NRG24230420240147238
|
23/04/2024
|
Kristina M Sangma
|
2106014WL005612
|
Kristina M Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784336
|
|
KRISTINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GASUAPARA
|
MG-06-014-505-501/5382
(Gandogre)
|
2106014000NRG24230420240147241
|
23/04/2024
|
Jenila D Sangma
|
2106014WL005612
|
Jenila D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784296
|
|
JELLINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-505-501/5384
(Gandogre)
|
2106014000NRG24230420240147242
|
23/04/2024
|
Edistha D Sangma
|
2106014WL005612
|
Edistha D Sangma
|
00415
|
SBIN0005314
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784353
|
|
EDISTHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192780
|
192780
|
|
|
|
|
|
|
|
|
96
|
GASUAPARA
|
MG-06-014-505-501/4670
(Gandogre)
|
2106014000NRG24230420240147193
|
23/04/2024
|
Ashabitha Ch Sangma
|
2106014WL005612
|
Ashabitha Ch Sangma
|
23
|
MCAB0000016
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784269
|
|
Mrs. ASHABITHA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
97
|
GASUAPARA
|
MG-06-014-505-501/5356
(Gandogre)
|
2106014000NRG24230420240147227
|
23/04/2024
|
Heroine Ch Sangma
|
2106014WL005612
|
Heroine Ch Sangma
|
23
|
MCAB0000016
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374784270
|
|
Mrs. HEROINE CH. SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346290
|
346290
|
|
|
|
|
|
|
|