|
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-06-014-501-499/4638
(Seempara A)
|
2106014000NRG24080520240152668
|
10/05/2024
|
ELIASH M SANGMA
|
2106014WL005657
|
ELIASH M SANGMA
|
00288
|
SBIN0RRMEGB
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172455
|
|
MORJINA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GASUAPARA
|
MG-06-014-501-499/4638
(Seempara A)
|
2106014000NRG24080520240152669
|
10/05/2024
|
ELIASH M SANGMA
|
2106014WL005657
|
ELIASH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172456
|
|
MORJINA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GASUAPARA
|
MG-06-014-501-499/4638
(Seempara A)
|
2106014000NRG24080520240152670
|
10/05/2024
|
ELIASH M SANGMA
|
2106014WL005657
|
ELIASH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172457
|
|
MORJINA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GASUAPARA
|
MG-06-014-501-499/4638
(Seempara A)
|
2106014000NRG24080520240152671
|
10/05/2024
|
ELIASH M SANGMA
|
2106014WL005657
|
ELIASH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172458
|
|
MORJINA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
5
|
GASUAPARA
|
MG-06-014-501-499/4633
(Seempara A)
|
2106014000NRG24080520240152648
|
10/05/2024
|
PESOLINA S SANGMA
|
2106014WL005657
|
PESOLINA S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172359
|
|
PESOLINA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-501-499/4633
(Seempara A)
|
2106014000NRG24080520240152649
|
10/05/2024
|
PESOLINA S SANGMA
|
2106014WL005657
|
PESOLINA S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172360
|
|
PESOLINA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-501-499/4633
(Seempara A)
|
2106014000NRG24080520240152650
|
10/05/2024
|
PESOLINA S SANGMA
|
2106014WL005657
|
PESOLINA S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172361
|
|
PESOLINA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-501-499/4633
(Seempara A)
|
2106014000NRG24080520240152651
|
10/05/2024
|
PESOLINA S SANGMA
|
2106014WL005657
|
PESOLINA S SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172362
|
|
PESOLINA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-501-499/4634
(Seempara A)
|
2106014000NRG24080520240152652
|
10/05/2024
|
ASITHA D MARAK
|
2106014WL005657
|
ASITHA D MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172391
|
|
MR ASITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-501-499/4634
(Seempara A)
|
2106014000NRG24080520240152653
|
10/05/2024
|
ASITHA D MARAK
|
2106014WL005657
|
ASITHA D MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172392
|
|
MR ASITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-501-499/4634
(Seempara A)
|
2106014000NRG24080520240152654
|
10/05/2024
|
ASITHA D MARAK
|
2106014WL005657
|
ASITHA D MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172393
|
|
MR ASITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GASUAPARA
|
MG-06-014-501-499/4634
(Seempara A)
|
2106014000NRG24080520240152655
|
10/05/2024
|
ASITHA D MARAK
|
2106014WL005657
|
ASITHA D MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172394
|
|
MR ASITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GASUAPARA
|
MG-06-014-501-499/4635
(Seempara A)
|
2106014000NRG24080520240152656
|
10/05/2024
|
NOSILCHI K MARAK
|
2106014WL005657
|
NOSILCHI K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172423
|
|
MRS NOSILCHI K MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-501-499/4635
(Seempara A)
|
2106014000NRG24080520240152657
|
10/05/2024
|
NOSILCHI K MARAK
|
2106014WL005657
|
NOSILCHI K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172424
|
|
MRS NOSILCHI K MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-501-499/4635
(Seempara A)
|
2106014000NRG24080520240152658
|
10/05/2024
|
NOSILCHI K MARAK
|
2106014WL005657
|
NOSILCHI K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172425
|
|
MRS NOSILCHI K MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-501-499/4635
(Seempara A)
|
2106014000NRG24080520240152659
|
10/05/2024
|
NOSILCHI K MARAK
|
2106014WL005657
|
NOSILCHI K MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172426
|
|
MRS NOSILCHI K MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-501-499/4636
(Seempara A)
|
2106014000NRG24080520240152660
|
10/05/2024
|
KEWINI M SANGMA
|
2106014WL005657
|
KEWINI M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172375
|
|
MRS KEWINI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GASUAPARA
|
MG-06-014-501-499/4636
(Seempara A)
|
2106014000NRG24080520240152661
|
10/05/2024
|
KEWINI M SANGMA
|
2106014WL005657
|
KEWINI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172376
|
|
MRS KEWINI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GASUAPARA
|
MG-06-014-501-499/4636
(Seempara A)
|
2106014000NRG24080520240152662
|
10/05/2024
|
KEWINI M SANGMA
|
2106014WL005657
|
KEWINI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172377
|
|
MRS KEWINI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-501-499/4636
(Seempara A)
|
2106014000NRG24080520240152663
|
10/05/2024
|
KEWINI M SANGMA
|
2106014WL005657
|
KEWINI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172378
|
|
MRS KEWINI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GASUAPARA
|
MG-06-014-501-499/4637
(Seempara A)
|
2106014000NRG24080520240152664
|
10/05/2024
|
NOSANCHI D SANGMA
|
2106014WL005657
|
NOSANCHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172327
|
|
MRS NOSANCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-501-499/4637
(Seempara A)
|
2106014000NRG24080520240152665
|
10/05/2024
|
NOSANCHI D SANGMA
|
2106014WL005657
|
NOSANCHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172328
|
|
MRS NOSANCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-501-499/4637
(Seempara A)
|
2106014000NRG24080520240152666
|
10/05/2024
|
NOSANCHI D SANGMA
|
2106014WL005657
|
NOSANCHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172329
|
|
MRS NOSANCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GASUAPARA
|
MG-06-014-501-499/4637
(Seempara A)
|
2106014000NRG24080520240152667
|
10/05/2024
|
NOSANCHI D SANGMA
|
2106014WL005657
|
NOSANCHI D SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172330
|
|
MRS NOSANCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GASUAPARA
|
MG-06-014-501-499/4639
(Seempara A)
|
2106014000NRG24080520240152672
|
10/05/2024
|
LAKSIM M SANGMA
|
2106014WL005657
|
LAKSIM M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172379
|
|
LAKSIM M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GASUAPARA
|
MG-06-014-501-499/4639
(Seempara A)
|
2106014000NRG24080520240152673
|
10/05/2024
|
LAKSIM M SANGMA
|
2106014WL005657
|
LAKSIM M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172380
|
|
LAKSIM M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GASUAPARA
|
MG-06-014-501-499/4639
(Seempara A)
|
2106014000NRG24080520240152674
|
10/05/2024
|
LAKSIM M SANGMA
|
2106014WL005657
|
LAKSIM M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172381
|
|
LAKSIM M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GASUAPARA
|
MG-06-014-501-499/4639
(Seempara A)
|
2106014000NRG24080520240152675
|
10/05/2024
|
LAKSIM M SANGMA
|
2106014WL005657
|
LAKSIM M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172382
|
|
LAKSIM M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GASUAPARA
|
MG-06-014-501-499/4640
(Seempara A)
|
2106014000NRG24080520240152676
|
10/05/2024
|
TEMENCHI M SANGMA
|
2106014WL005657
|
TEMENCHI M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172407
|
|
MRS TEMENCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-501-499/4640
(Seempara A)
|
2106014000NRG24080520240152677
|
10/05/2024
|
TEMENCHI M SANGMA
|
2106014WL005657
|
TEMENCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172408
|
|
MRS TEMENCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-501-499/4640
(Seempara A)
|
2106014000NRG24080520240152678
|
10/05/2024
|
TEMENCHI M SANGMA
|
2106014WL005657
|
TEMENCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172409
|
|
MRS TEMENCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-501-499/4640
(Seempara A)
|
2106014000NRG24080520240152679
|
10/05/2024
|
TEMENCHI M SANGMA
|
2106014WL005657
|
TEMENCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172410
|
|
MRS TEMENCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-501-499/4641
(Seempara A)
|
2106014000NRG24080520240152680
|
10/05/2024
|
CRYCHI M SANGMA
|
2106014WL005657
|
CRYCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172435
|
|
CRYCHI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-501-499/4641
(Seempara A)
|
2106014000NRG24080520240152681
|
10/05/2024
|
CRYCHI M SANGMA
|
2106014WL005657
|
CRYCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172436
|
|
CRYCHI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GASUAPARA
|
MG-06-014-501-499/4641
(Seempara A)
|
2106014000NRG24080520240152682
|
10/05/2024
|
CRYCHI M SANGMA
|
2106014WL005657
|
CRYCHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172437
|
|
CRYCHI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-501-499/4641
(Seempara A)
|
2106014000NRG24080520240152683
|
10/05/2024
|
CRYCHI M SANGMA
|
2106014WL005657
|
CRYCHI M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172438
|
|
CRYCHI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GASUAPARA
|
MG-06-014-501-499/4642
(Seempara A)
|
2106014000NRG24080520240152684
|
10/05/2024
|
SANTJEOUSH M SANGMA
|
2106014WL005657
|
SANTJEOUSH M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172403
|
|
SANTJEOUSH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GASUAPARA
|
MG-06-014-501-499/4642
(Seempara A)
|
2106014000NRG24080520240152685
|
10/05/2024
|
SANTJEOUSH M SANGMA
|
2106014WL005657
|
SANTJEOUSH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172404
|
|
SANTJEOUSH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GASUAPARA
|
MG-06-014-501-499/4642
(Seempara A)
|
2106014000NRG24080520240152686
|
10/05/2024
|
SANTJEOUSH M SANGMA
|
2106014WL005657
|
SANTJEOUSH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172405
|
|
SANTJEOUSH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GASUAPARA
|
MG-06-014-501-499/4642
(Seempara A)
|
2106014000NRG24080520240152687
|
10/05/2024
|
SANTJEOUSH M SANGMA
|
2106014WL005657
|
SANTJEOUSH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172406
|
|
SANTJEOUSH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GASUAPARA
|
MG-06-014-501-499/4645
(Seempara A)
|
2106014000NRG24080520240152688
|
10/05/2024
|
SENGCHIME S SANGMA
|
2106014WL005657
|
SENGCHIME S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172415
|
|
MRS SENGCHIME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GASUAPARA
|
MG-06-014-501-499/4645
(Seempara A)
|
2106014000NRG24080520240152689
|
10/05/2024
|
SENGCHIME S SANGMA
|
2106014WL005657
|
SENGCHIME S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172416
|
|
MRS SENGCHIME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GASUAPARA
|
MG-06-014-501-499/4645
(Seempara A)
|
2106014000NRG24080520240152690
|
10/05/2024
|
SENGCHIME S SANGMA
|
2106014WL005657
|
SENGCHIME S SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172417
|
|
MRS SENGCHIME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-501-499/4645
(Seempara A)
|
2106014000NRG24080520240152691
|
10/05/2024
|
SENGCHIME S SANGMA
|
2106014WL005657
|
SENGCHIME S SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172418
|
|
MRS SENGCHIME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-501-499/550
(Seempara A)
|
2106014000NRG24080520240152692
|
10/05/2024
|
Mrs NORIKHI D SANGMA
|
2106014WL005657
|
Mrs NORIKHI D SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172355
|
|
NORIKHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GASUAPARA
|
MG-06-014-501-499/550
(Seempara A)
|
2106014000NRG24080520240152693
|
10/05/2024
|
Mrs NORIKHI D SANGMA
|
2106014WL005657
|
Mrs NORIKHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172356
|
|
NORIKHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GASUAPARA
|
MG-06-014-501-499/550
(Seempara A)
|
2106014000NRG24080520240152694
|
10/05/2024
|
Mrs NORIKHI D SANGMA
|
2106014WL005657
|
Mrs NORIKHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172357
|
|
NORIKHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GASUAPARA
|
MG-06-014-501-499/550
(Seempara A)
|
2106014000NRG24080520240152695
|
10/05/2024
|
Mrs NORIKHI D SANGMA
|
2106014WL005657
|
Mrs NORIKHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172358
|
|
NORIKHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GASUAPARA
|
MG-06-014-501-499/552
(Seempara A)
|
2106014000NRG24080520240152696
|
10/05/2024
|
Laxman Ch Sangma
|
2106014WL005657
|
Laxman Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172343
|
|
LAXMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GASUAPARA
|
MG-06-014-501-499/552
(Seempara A)
|
2106014000NRG24080520240152697
|
10/05/2024
|
Laxman Ch Sangma
|
2106014WL005657
|
Laxman Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172344
|
|
LAXMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GASUAPARA
|
MG-06-014-501-499/552
(Seempara A)
|
2106014000NRG24080520240152698
|
10/05/2024
|
Laxman Ch Sangma
|
2106014WL005657
|
Laxman Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172345
|
|
LAXMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GASUAPARA
|
MG-06-014-501-499/552
(Seempara A)
|
2106014000NRG24080520240152699
|
10/05/2024
|
Laxman Ch Sangma
|
2106014WL005657
|
Laxman Ch Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172346
|
|
LAXMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GASUAPARA
|
MG-06-014-501-499/553
(Seempara A)
|
2106014000NRG24080520240152700
|
10/05/2024
|
MERRY R MARAK
|
2106014WL005657
|
MERRY R MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172315
|
|
MRS MERY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-501-499/553
(Seempara A)
|
2106014000NRG24080520240152701
|
10/05/2024
|
MERRY R MARAK
|
2106014WL005657
|
MERRY R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172316
|
|
MRS MERY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-501-499/553
(Seempara A)
|
2106014000NRG24080520240152702
|
10/05/2024
|
MERRY R MARAK
|
2106014WL005657
|
MERRY R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172317
|
|
MRS MERY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
GASUAPARA
|
MG-06-014-501-499/553
(Seempara A)
|
2106014000NRG24080520240152703
|
10/05/2024
|
MERRY R MARAK
|
2106014WL005657
|
MERRY R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172318
|
|
MRS MERY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-501-499/555
(Seempara A)
|
2106014000NRG24080520240152704
|
10/05/2024
|
CHANGKO K MARAK
|
2106014WL005657
|
CHANGKO K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172427
|
|
MR CHANGKO K MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
GASUAPARA
|
MG-06-014-501-499/555
(Seempara A)
|
2106014000NRG24080520240152705
|
10/05/2024
|
CHANGKO K MARAK
|
2106014WL005657
|
CHANGKO K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172428
|
|
MR CHANGKO K MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GASUAPARA
|
MG-06-014-501-499/555
(Seempara A)
|
2106014000NRG24080520240152706
|
10/05/2024
|
CHANGKO K MARAK
|
2106014WL005657
|
CHANGKO K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172429
|
|
MR CHANGKO K MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GASUAPARA
|
MG-06-014-501-499/555
(Seempara A)
|
2106014000NRG24080520240152707
|
10/05/2024
|
CHANGKO K MARAK
|
2106014WL005657
|
CHANGKO K MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172430
|
|
MR CHANGKO K MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GASUAPARA
|
MG-06-014-501-499/556
(Seempara A)
|
2106014000NRG24080520240152708
|
10/05/2024
|
Lohoni Marak
|
2106014WL005657
|
Lohoni Marak
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172351
|
|
MS LOHONI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
GASUAPARA
|
MG-06-014-501-499/556
(Seempara A)
|
2106014000NRG24080520240152709
|
10/05/2024
|
Lohoni Marak
|
2106014WL005657
|
Lohoni Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172352
|
|
MS LOHONI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GASUAPARA
|
MG-06-014-501-499/556
(Seempara A)
|
2106014000NRG24080520240152710
|
10/05/2024
|
Lohoni Marak
|
2106014WL005657
|
Lohoni Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172353
|
|
MS LOHONI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
GASUAPARA
|
MG-06-014-501-499/556
(Seempara A)
|
2106014000NRG24080520240152711
|
10/05/2024
|
Lohoni Marak
|
2106014WL005657
|
Lohoni Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172354
|
|
MS LOHONI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-501-499/558
(Seempara A)
|
2106014000NRG24080520240152712
|
10/05/2024
|
BAROT MARAK
|
2106014WL005657
|
BAROT MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172411
|
|
MRS BAROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GASUAPARA
|
MG-06-014-501-499/558
(Seempara A)
|
2106014000NRG24080520240152713
|
10/05/2024
|
BAROT MARAK
|
2106014WL005657
|
BAROT MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172412
|
|
MRS BAROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-501-499/558
(Seempara A)
|
2106014000NRG24080520240152714
|
10/05/2024
|
BAROT MARAK
|
2106014WL005657
|
BAROT MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172413
|
|
MRS BAROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
GASUAPARA
|
MG-06-014-501-499/558
(Seempara A)
|
2106014000NRG24080520240152715
|
10/05/2024
|
BAROT MARAK
|
2106014WL005657
|
BAROT MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172414
|
|
MRS BAROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
GASUAPARA
|
MG-06-014-501-499/559
(Seempara A)
|
2106014000NRG24080520240152716
|
10/05/2024
|
SMT SUSANNA CH SANGMA
|
2106014WL005657
|
SMT SUSANNA CH SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172459
|
|
MRS SUSANNA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GASUAPARA
|
MG-06-014-501-499/559
(Seempara A)
|
2106014000NRG24080520240152717
|
10/05/2024
|
SMT SUSANNA CH SANGMA
|
2106014WL005657
|
SMT SUSANNA CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172312
|
|
MRS SUSANNA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GASUAPARA
|
MG-06-014-501-499/559
(Seempara A)
|
2106014000NRG24080520240152718
|
10/05/2024
|
SMT SUSANNA CH SANGMA
|
2106014WL005657
|
SMT SUSANNA CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172313
|
|
MRS SUSANNA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GASUAPARA
|
MG-06-014-501-499/559
(Seempara A)
|
2106014000NRG24080520240152719
|
10/05/2024
|
SMT SUSANNA CH SANGMA
|
2106014WL005657
|
SMT SUSANNA CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172314
|
|
MRS SUSANNA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GASUAPARA
|
MG-06-014-501-499/561
(Seempara A)
|
2106014000NRG24080520240152720
|
10/05/2024
|
BRACHI M SANGMA
|
2106014WL005657
|
BRACHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172395
|
|
MISS BRACHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GASUAPARA
|
MG-06-014-501-499/561
(Seempara A)
|
2106014000NRG24080520240152721
|
10/05/2024
|
BRACHI M SANGMA
|
2106014WL005657
|
BRACHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172396
|
|
MISS BRACHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GASUAPARA
|
MG-06-014-501-499/561
(Seempara A)
|
2106014000NRG24080520240152722
|
10/05/2024
|
BRACHI M SANGMA
|
2106014WL005657
|
BRACHI M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172397
|
|
MISS BRACHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GASUAPARA
|
MG-06-014-501-499/561
(Seempara A)
|
2106014000NRG24080520240152723
|
10/05/2024
|
BRACHI M SANGMA
|
2106014WL005657
|
BRACHI M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172398
|
|
MISS BRACHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GASUAPARA
|
MG-06-014-501-499/564
(Seempara A)
|
2106014000NRG24080520240152724
|
10/05/2024
|
Semoli Sangma
|
2106014WL005657
|
Semoli Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172331
|
|
SIMOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-501-499/564
(Seempara A)
|
2106014000NRG24080520240152725
|
10/05/2024
|
Semoli Sangma
|
2106014WL005657
|
Semoli Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172332
|
|
SIMOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-501-499/564
(Seempara A)
|
2106014000NRG24080520240152726
|
10/05/2024
|
Semoli Sangma
|
2106014WL005657
|
Semoli Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172333
|
|
SIMOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GASUAPARA
|
MG-06-014-501-499/564
(Seempara A)
|
2106014000NRG24080520240152727
|
10/05/2024
|
Semoli Sangma
|
2106014WL005657
|
Semoli Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172334
|
|
SIMOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GASUAPARA
|
MG-06-014-501-499/565
(Seempara A)
|
2106014000NRG24080520240152728
|
10/05/2024
|
OLCHON SANGMA
|
2106014WL005657
|
OLCHON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172367
|
|
MR OLCHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GASUAPARA
|
MG-06-014-501-499/565
(Seempara A)
|
2106014000NRG24080520240152729
|
10/05/2024
|
OLCHON SANGMA
|
2106014WL005657
|
OLCHON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172368
|
|
MR OLCHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GASUAPARA
|
MG-06-014-501-499/565
(Seempara A)
|
2106014000NRG24080520240152730
|
10/05/2024
|
OLCHON SANGMA
|
2106014WL005657
|
OLCHON SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172369
|
|
MR OLCHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GASUAPARA
|
MG-06-014-501-499/565
(Seempara A)
|
2106014000NRG24080520240152731
|
10/05/2024
|
OLCHON SANGMA
|
2106014WL005657
|
OLCHON SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172370
|
|
MR OLCHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GASUAPARA
|
MG-06-014-501-499/566
(Seempara A)
|
2106014000NRG24080520240152732
|
10/05/2024
|
ROSDILLA K MARAK
|
2106014WL005657
|
ROSDILLA K MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172443
|
|
ROSDILA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GASUAPARA
|
MG-06-014-501-499/566
(Seempara A)
|
2106014000NRG24080520240152733
|
10/05/2024
|
ROSDILLA K MARAK
|
2106014WL005657
|
ROSDILLA K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172444
|
|
ROSDILA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GASUAPARA
|
MG-06-014-501-499/566
(Seempara A)
|
2106014000NRG24080520240152734
|
10/05/2024
|
ROSDILLA K MARAK
|
2106014WL005657
|
ROSDILLA K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172445
|
|
ROSDILA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GASUAPARA
|
MG-06-014-501-499/566
(Seempara A)
|
2106014000NRG24080520240152735
|
10/05/2024
|
ROSDILLA K MARAK
|
2106014WL005657
|
ROSDILLA K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172446
|
|
ROSDILA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GASUAPARA
|
MG-06-014-501-499/567
(Seempara A)
|
2106014000NRG24080520240152736
|
10/05/2024
|
MOLEN R MARAK
|
2106014WL005657
|
MOLEN R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172399
|
|
MR MOLEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
GASUAPARA
|
MG-06-014-501-499/567
(Seempara A)
|
2106014000NRG24080520240152737
|
10/05/2024
|
MOLEN R MARAK
|
2106014WL005657
|
MOLEN R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172400
|
|
MR MOLEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
GASUAPARA
|
MG-06-014-501-499/567
(Seempara A)
|
2106014000NRG24080520240152738
|
10/05/2024
|
MOLEN R MARAK
|
2106014WL005657
|
MOLEN R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172401
|
|
MR MOLEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
GASUAPARA
|
MG-06-014-501-499/567
(Seempara A)
|
2106014000NRG24080520240152739
|
10/05/2024
|
MOLEN R MARAK
|
2106014WL005657
|
MOLEN R MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172402
|
|
MR MOLEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
GASUAPARA
|
MG-06-014-501-499/569
(Seempara A)
|
2106014000NRG24080520240152740
|
10/05/2024
|
SONAJING K MARAK
|
2106014WL005657
|
SONAJING K MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172371
|
|
MRS SONAJING K MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
GASUAPARA
|
MG-06-014-501-499/569
(Seempara A)
|
2106014000NRG24080520240152741
|
10/05/2024
|
SONAJING K MARAK
|
2106014WL005657
|
SONAJING K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172372
|
|
MRS SONAJING K MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
GASUAPARA
|
MG-06-014-501-499/569
(Seempara A)
|
2106014000NRG24080520240152742
|
10/05/2024
|
SONAJING K MARAK
|
2106014WL005657
|
SONAJING K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172373
|
|
MRS SONAJING K MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
GASUAPARA
|
MG-06-014-501-499/569
(Seempara A)
|
2106014000NRG24080520240152743
|
10/05/2024
|
SONAJING K MARAK
|
2106014WL005657
|
SONAJING K MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172374
|
|
MRS SONAJING K MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
GASUAPARA
|
MG-06-014-501-499/570
(Seempara A)
|
2106014000NRG24080520240152744
|
10/05/2024
|
MINILA SANGMA
|
2106014WL005657
|
MINILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172387
|
|
MENILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GASUAPARA
|
MG-06-014-501-499/570
(Seempara A)
|
2106014000NRG24080520240152745
|
10/05/2024
|
MINILA SANGMA
|
2106014WL005657
|
MINILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172388
|
|
MENILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GASUAPARA
|
MG-06-014-501-499/570
(Seempara A)
|
2106014000NRG24080520240152746
|
10/05/2024
|
MINILA SANGMA
|
2106014WL005657
|
MINILA SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172389
|
|
MENILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GASUAPARA
|
MG-06-014-501-499/570
(Seempara A)
|
2106014000NRG24080520240152747
|
10/05/2024
|
MINILA SANGMA
|
2106014WL005657
|
MINILA SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172390
|
|
MENILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GASUAPARA
|
MG-06-014-501-499/572
(Seempara A)
|
2106014000NRG24080520240152748
|
10/05/2024
|
TAPAN CH SANGMA
|
2106014WL005657
|
TAPAN CH SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172419
|
|
TAPAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GASUAPARA
|
MG-06-014-501-499/572
(Seempara A)
|
2106014000NRG24080520240152749
|
10/05/2024
|
TAPAN CH SANGMA
|
2106014WL005657
|
TAPAN CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172420
|
|
TAPAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GASUAPARA
|
MG-06-014-501-499/572
(Seempara A)
|
2106014000NRG24080520240152750
|
10/05/2024
|
TAPAN CH SANGMA
|
2106014WL005657
|
TAPAN CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172421
|
|
TAPAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GASUAPARA
|
MG-06-014-501-499/572
(Seempara A)
|
2106014000NRG24080520240152751
|
10/05/2024
|
TAPAN CH SANGMA
|
2106014WL005657
|
TAPAN CH SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172422
|
|
TAPAN CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GASUAPARA
|
MG-06-014-501-499/573
(Seempara A)
|
2106014000NRG24080520240152752
|
10/05/2024
|
Rewini M Sangma
|
2106014WL005657
|
Rewini M Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172323
|
|
REWINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GASUAPARA
|
MG-06-014-501-499/573
(Seempara A)
|
2106014000NRG24080520240152753
|
10/05/2024
|
Rewini M Sangma
|
2106014WL005657
|
Rewini M Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172324
|
|
REWINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GASUAPARA
|
MG-06-014-501-499/573
(Seempara A)
|
2106014000NRG24080520240152754
|
10/05/2024
|
Rewini M Sangma
|
2106014WL005657
|
Rewini M Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172325
|
|
REWINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GASUAPARA
|
MG-06-014-501-499/573
(Seempara A)
|
2106014000NRG24080520240152755
|
10/05/2024
|
Rewini M Sangma
|
2106014WL005657
|
Rewini M Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172326
|
|
REWINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GASUAPARA
|
MG-06-014-501-499/574
(Seempara A)
|
2106014000NRG24080520240152756
|
10/05/2024
|
PIROT R MARAK
|
2106014WL005657
|
PIROT R MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172347
|
|
MRS PIROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
GASUAPARA
|
MG-06-014-501-499/574
(Seempara A)
|
2106014000NRG24080520240152757
|
10/05/2024
|
PIROT R MARAK
|
2106014WL005657
|
PIROT R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172348
|
|
MRS PIROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
GASUAPARA
|
MG-06-014-501-499/574
(Seempara A)
|
2106014000NRG24080520240152758
|
10/05/2024
|
PIROT R MARAK
|
2106014WL005657
|
PIROT R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172349
|
|
MRS PIROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
GASUAPARA
|
MG-06-014-501-499/574
(Seempara A)
|
2106014000NRG24080520240152759
|
10/05/2024
|
PIROT R MARAK
|
2106014WL005657
|
PIROT R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172350
|
|
MRS PIROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
GASUAPARA
|
MG-06-014-501-499/575
(Seempara A)
|
2106014000NRG24080520240152760
|
10/05/2024
|
RENU SANGMA
|
2106014WL005657
|
RENU SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172383
|
|
RENU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GASUAPARA
|
MG-06-014-501-499/575
(Seempara A)
|
2106014000NRG24080520240152761
|
10/05/2024
|
RENU SANGMA
|
2106014WL005657
|
RENU SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172384
|
|
RENU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GASUAPARA
|
MG-06-014-501-499/575
(Seempara A)
|
2106014000NRG24080520240152762
|
10/05/2024
|
RENU SANGMA
|
2106014WL005657
|
RENU SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172385
|
|
RENU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GASUAPARA
|
MG-06-014-501-499/575
(Seempara A)
|
2106014000NRG24080520240152763
|
10/05/2024
|
RENU SANGMA
|
2106014WL005657
|
RENU SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172386
|
|
RENU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GASUAPARA
|
MG-06-014-501-499/576
(Seempara A)
|
2106014000NRG24080520240152764
|
10/05/2024
|
Manman A Sangma
|
2106014WL005657
|
Manman A Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172339
|
|
MANMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GASUAPARA
|
MG-06-014-501-499/576
(Seempara A)
|
2106014000NRG24080520240152765
|
10/05/2024
|
Manman A Sangma
|
2106014WL005657
|
Manman A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172340
|
|
MANMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GASUAPARA
|
MG-06-014-501-499/576
(Seempara A)
|
2106014000NRG24080520240152766
|
10/05/2024
|
Manman A Sangma
|
2106014WL005657
|
Manman A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172341
|
|
MANMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GASUAPARA
|
MG-06-014-501-499/576
(Seempara A)
|
2106014000NRG24080520240152767
|
10/05/2024
|
Manman A Sangma
|
2106014WL005657
|
Manman A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172342
|
|
MANMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GASUAPARA
|
MG-06-014-501-499/577
(Seempara A)
|
2106014000NRG24080520240152768
|
10/05/2024
|
BABITHA R MARAK
|
2106014WL005657
|
BABITHA R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172363
|
|
BABITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GASUAPARA
|
MG-06-014-501-499/577
(Seempara A)
|
2106014000NRG24080520240152769
|
10/05/2024
|
BABITHA R MARAK
|
2106014WL005657
|
BABITHA R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172364
|
|
BABITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GASUAPARA
|
MG-06-014-501-499/577
(Seempara A)
|
2106014000NRG24080520240152770
|
10/05/2024
|
BABITHA R MARAK
|
2106014WL005657
|
BABITHA R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172365
|
|
BABITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GASUAPARA
|
MG-06-014-501-499/577
(Seempara A)
|
2106014000NRG24080520240152771
|
10/05/2024
|
BABITHA R MARAK
|
2106014WL005657
|
BABITHA R MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172366
|
|
BABITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GASUAPARA
|
MG-06-014-501-499/579
(Seempara A)
|
2106014000NRG24080520240152772
|
10/05/2024
|
JIMISON MOMIN
|
2106014WL005657
|
JIMISON MOMIN
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172431
|
|
MR JIMISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GASUAPARA
|
MG-06-014-501-499/579
(Seempara A)
|
2106014000NRG24080520240152773
|
10/05/2024
|
JIMISON MOMIN
|
2106014WL005657
|
JIMISON MOMIN
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172432
|
|
MR JIMISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GASUAPARA
|
MG-06-014-501-499/579
(Seempara A)
|
2106014000NRG24080520240152774
|
10/05/2024
|
JIMISON MOMIN
|
2106014WL005657
|
JIMISON MOMIN
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172433
|
|
MR JIMISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GASUAPARA
|
MG-06-014-501-499/579
(Seempara A)
|
2106014000NRG24080520240152775
|
10/05/2024
|
JIMISON MOMIN
|
2106014WL005657
|
JIMISON MOMIN
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172434
|
|
MR JIMISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
GASUAPARA
|
MG-06-014-501-499/580
(Seempara A)
|
2106014000NRG24080520240152776
|
10/05/2024
|
Sonikha Ch Sangma
|
2106014WL005657
|
Sonikha Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172319
|
|
MS STELLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GASUAPARA
|
MG-06-014-501-499/580
(Seempara A)
|
2106014000NRG24080520240152777
|
10/05/2024
|
Sonikha Ch Sangma
|
2106014WL005657
|
Sonikha Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172320
|
|
MS STELLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GASUAPARA
|
MG-06-014-501-499/580
(Seempara A)
|
2106014000NRG24080520240152778
|
10/05/2024
|
Sonikha Ch Sangma
|
2106014WL005657
|
Sonikha Ch Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172321
|
|
MS STELLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GASUAPARA
|
MG-06-014-501-499/580
(Seempara A)
|
2106014000NRG24080520240152779
|
10/05/2024
|
Sonikha Ch Sangma
|
2106014WL005657
|
Sonikha Ch Sangma
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172322
|
|
MS STELLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GASUAPARA
|
MG-06-014-501-499/582
(Seempara A)
|
2106014000NRG24080520240152780
|
10/05/2024
|
Mrs SONOTHI MARAK
|
2106014WL005657
|
Mrs SONOTHI MARAK
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172451
|
|
MRS SONOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
GASUAPARA
|
MG-06-014-501-499/582
(Seempara A)
|
2106014000NRG24080520240152781
|
10/05/2024
|
Mrs SONOTHI MARAK
|
2106014WL005657
|
Mrs SONOTHI MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172452
|
|
MRS SONOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
GASUAPARA
|
MG-06-014-501-499/582
(Seempara A)
|
2106014000NRG24080520240152782
|
10/05/2024
|
Mrs SONOTHI MARAK
|
2106014WL005657
|
Mrs SONOTHI MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172453
|
|
MRS SONOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
GASUAPARA
|
MG-06-014-501-499/582
(Seempara A)
|
2106014000NRG24080520240152783
|
10/05/2024
|
Mrs SONOTHI MARAK
|
2106014WL005657
|
Mrs SONOTHI MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172454
|
|
MRS SONOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
GASUAPARA
|
MG-06-014-501-499/583
(Seempara A)
|
2106014000NRG24080520240152784
|
10/05/2024
|
SILDA A SANGMA
|
2106014WL005657
|
SILDA A SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172439
|
|
MRS SILDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GASUAPARA
|
MG-06-014-501-499/583
(Seempara A)
|
2106014000NRG24080520240152785
|
10/05/2024
|
SILDA A SANGMA
|
2106014WL005657
|
SILDA A SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172440
|
|
MRS SILDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GASUAPARA
|
MG-06-014-501-499/583
(Seempara A)
|
2106014000NRG24080520240152786
|
10/05/2024
|
SILDA A SANGMA
|
2106014WL005657
|
SILDA A SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172441
|
|
MRS SILDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GASUAPARA
|
MG-06-014-501-499/583
(Seempara A)
|
2106014000NRG24080520240152787
|
10/05/2024
|
SILDA A SANGMA
|
2106014WL005657
|
SILDA A SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172442
|
|
MRS SILDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GASUAPARA
|
MG-06-014-501-499/584
(Seempara A)
|
2106014000NRG24080520240152788
|
10/05/2024
|
GREATBIRTH M SANGMA
|
2106014WL005657
|
GREATBIRTH M SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172335
|
|
MR GREATBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GASUAPARA
|
MG-06-014-501-499/584
(Seempara A)
|
2106014000NRG24080520240152789
|
10/05/2024
|
GREATBIRTH M SANGMA
|
2106014WL005657
|
GREATBIRTH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172336
|
|
MR GREATBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GASUAPARA
|
MG-06-014-501-499/584
(Seempara A)
|
2106014000NRG24080520240152790
|
10/05/2024
|
GREATBIRTH M SANGMA
|
2106014WL005657
|
GREATBIRTH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172337
|
|
MR GREATBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GASUAPARA
|
MG-06-014-501-499/584
(Seempara A)
|
2106014000NRG24080520240152791
|
10/05/2024
|
GREATBIRTH M SANGMA
|
2106014WL005657
|
GREATBIRTH M SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172338
|
|
MR GREATBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GASUAPARA
|
MG-06-014-501-499/585
(Seempara A)
|
2106014000NRG24080520240152792
|
10/05/2024
|
BABITHA N SANGMA
|
2106014WL005657
|
BABITHA N SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172447
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GASUAPARA
|
MG-06-014-501-499/585
(Seempara A)
|
2106014000NRG24080520240152793
|
10/05/2024
|
BABITHA N SANGMA
|
2106014WL005657
|
BABITHA N SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172448
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GASUAPARA
|
MG-06-014-501-499/585
(Seempara A)
|
2106014000NRG24080520240152794
|
10/05/2024
|
BABITHA N SANGMA
|
2106014WL005657
|
BABITHA N SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4043172449
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GASUAPARA
|
MG-06-014-501-499/585
(Seempara A)
|
2106014000NRG24080520240152795
|
10/05/2024
|
BABITHA N SANGMA
|
2106014WL005657
|
BABITHA N SANGMA
|
00415
|
SBIN0005314
|
1666
|
1666
|
Processed
|
15/05/2024
|
|
4043172450
|
|
MRS BABITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471240
|
471240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484330
|
484330
|
|
|
|
|
|
|
|