|
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-06-014-505-499/1193
(Gandogre)
|
2106014000NRG24220420240146323
|
22/04/2024
|
Rithu D Sangma
|
2106014WL005605
|
Rithu D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783454
|
|
RITHU D SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GASUAPARA
|
MG-06-014-505-499/1193
(Gandogre)
|
2106014000NRG24220420240146324
|
22/04/2024
|
Rithu D Sangma
|
2106014WL005605
|
Rithu D Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783455
|
|
RITHU D SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GASUAPARA
|
MG-06-014-505-499/1218
(Gandogre)
|
2106014000NRG24220420240146359
|
22/04/2024
|
Sanjira N Sangma
|
2106014WL005605
|
Sanjira N Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783452
|
|
Mrs. SANJERA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
GASUAPARA
|
MG-06-014-505-499/1218
(Gandogre)
|
2106014000NRG24220420240146360
|
22/04/2024
|
Sanjira N Sangma
|
2106014WL005605
|
Sanjira N Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783453
|
|
Mrs. SANJERA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
GASUAPARA
|
MG-06-014-505-499/5380
(Gandogre)
|
2106014000NRG24220420240146429
|
22/04/2024
|
Barrister D Sangma
|
2106014WL005605
|
Barrister D Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783456
|
|
BARRISTER D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-505-499/5380
(Gandogre)
|
2106014000NRG24220420240146430
|
22/04/2024
|
Barrister D Sangma
|
2106014WL005605
|
Barrister D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783457
|
|
BARRISTER D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
GASUAPARA
|
MG-06-014-505-499/1176
(Gandogre)
|
2106014000NRG24220420240146295
|
22/04/2024
|
Barnadeth Sangma
|
2106014WL005605
|
Barnadeth Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783370
|
|
BARNADETH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-505-499/1176
(Gandogre)
|
2106014000NRG24220420240146296
|
22/04/2024
|
Barnadeth Sangma
|
2106014WL005605
|
Barnadeth Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783371
|
|
BARNADETH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-505-499/1178
(Gandogre)
|
2106014000NRG24220420240146299
|
22/04/2024
|
Gresilda Sangma
|
2106014WL005605
|
Gresilda Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783372
|
|
MRS GRESILDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-505-499/1178
(Gandogre)
|
2106014000NRG24220420240146300
|
22/04/2024
|
Gresilda Sangma
|
2106014WL005605
|
Gresilda Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783373
|
|
MRS GRESILDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-505-499/1180
(Gandogre)
|
2106014000NRG24220420240146303
|
22/04/2024
|
Terisa Sangma
|
2106014WL005605
|
Terisa Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783446
|
|
MARIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-505-499/1180
(Gandogre)
|
2106014000NRG24220420240146304
|
22/04/2024
|
Terisa Sangma
|
2106014WL005605
|
Terisa Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783447
|
|
MARIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-505-499/1182
(Gandogre)
|
2106014000NRG24220420240146307
|
22/04/2024
|
Justina S Sangma
|
2106014WL005605
|
Justina S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783396
|
|
MR JUSTINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-505-499/1182
(Gandogre)
|
2106014000NRG24220420240146308
|
22/04/2024
|
Justina S Sangma
|
2106014WL005605
|
Justina S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783397
|
|
MR JUSTINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-505-499/1184
(Gandogre)
|
2106014000NRG24220420240146309
|
22/04/2024
|
Enola Sangma
|
2106014WL005605
|
Enola Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783374
|
|
MRS ELINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-505-499/1184
(Gandogre)
|
2106014000NRG24220420240146310
|
22/04/2024
|
Enola Sangma
|
2106014WL005605
|
Enola Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783375
|
|
MRS ELINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-505-499/1186
(Gandogre)
|
2106014000NRG24220420240146313
|
22/04/2024
|
Rupina T Sangma
|
2106014WL005605
|
Rupina T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783416
|
|
RUPINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-505-499/1186
(Gandogre)
|
2106014000NRG24220420240146314
|
22/04/2024
|
Rupina T Sangma
|
2106014WL005605
|
Rupina T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783417
|
|
RUPINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-505-499/1188
(Gandogre)
|
2106014000NRG24220420240146317
|
22/04/2024
|
Martina D Sangma
|
2106014WL005605
|
Martina D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783440
|
|
MARTINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GASUAPARA
|
MG-06-014-505-499/1188
(Gandogre)
|
2106014000NRG24220420240146318
|
22/04/2024
|
Martina D Sangma
|
2106014WL005605
|
Martina D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783441
|
|
MARTINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GASUAPARA
|
MG-06-014-505-499/1191
(Gandogre)
|
2106014000NRG24220420240146321
|
22/04/2024
|
Bisut D Sangma
|
2106014WL005605
|
Bisut D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783388
|
|
MRS BISUT D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-505-499/1191
(Gandogre)
|
2106014000NRG24220420240146322
|
22/04/2024
|
Bisut D Sangma
|
2106014WL005605
|
Bisut D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783389
|
|
MRS BISUT D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-505-499/1202
(Gandogre)
|
2106014000NRG24220420240146337
|
22/04/2024
|
Janilla B Marak
|
2106014WL005605
|
Janilla B Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783380
|
|
MISS JANILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GASUAPARA
|
MG-06-014-505-499/1202
(Gandogre)
|
2106014000NRG24220420240146338
|
22/04/2024
|
Janilla B Marak
|
2106014WL005605
|
Janilla B Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783381
|
|
MISS JANILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GASUAPARA
|
MG-06-014-505-499/1208
(Gandogre)
|
2106014000NRG24220420240146341
|
22/04/2024
|
Rosemerry Sangma
|
2106014WL005605
|
Rosemerry Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783394
|
|
MRS ROSEMARRY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-505-499/1208
(Gandogre)
|
2106014000NRG24220420240146342
|
22/04/2024
|
Rosemerry Sangma
|
2106014WL005605
|
Rosemerry Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783395
|
|
MRS ROSEMARRY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-505-499/1209
(Gandogre)
|
2106014000NRG24220420240146343
|
22/04/2024
|
Gresera D Sangma
|
2106014WL005605
|
Gresera D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783382
|
|
MRS GRESERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-505-499/1209
(Gandogre)
|
2106014000NRG24220420240146344
|
22/04/2024
|
Gresera D Sangma
|
2106014WL005605
|
Gresera D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783383
|
|
MRS GRESERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-505-499/1213
(Gandogre)
|
2106014000NRG24220420240146349
|
22/04/2024
|
Parol T Sangma
|
2106014WL005605
|
Parol T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783434
|
|
MRS PAROL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-505-499/1213
(Gandogre)
|
2106014000NRG24220420240146350
|
22/04/2024
|
Parol T Sangma
|
2106014WL005605
|
Parol T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783435
|
|
MRS PAROL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-505-499/1215
(Gandogre)
|
2106014000NRG24220420240146353
|
22/04/2024
|
Dini Sangma
|
2106014WL005605
|
Dini Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783422
|
|
MR DINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-505-499/1215
(Gandogre)
|
2106014000NRG24220420240146354
|
22/04/2024
|
Dini Sangma
|
2106014WL005605
|
Dini Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783423
|
|
MR DINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-505-499/3930
(Gandogre)
|
2106014000NRG24220420240146361
|
22/04/2024
|
Nokang Sangma
|
2106014WL005605
|
Nokang Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783332
|
|
NOKANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-505-499/3930
(Gandogre)
|
2106014000NRG24220420240146362
|
22/04/2024
|
Nokang Sangma
|
2106014WL005605
|
Nokang Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783333
|
|
NOKANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GASUAPARA
|
MG-06-014-505-499/4258
(Gandogre)
|
2106014000NRG24220420240146363
|
22/04/2024
|
Bijanti Ch Sangma
|
2106014WL005605
|
Bijanti Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783410
|
|
BIJANTI CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-505-499/4258
(Gandogre)
|
2106014000NRG24220420240146364
|
22/04/2024
|
Bijanti Ch Sangma
|
2106014WL005605
|
Bijanti Ch Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783411
|
|
BIJANTI CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GASUAPARA
|
MG-06-014-505-499/4259
(Gandogre)
|
2106014000NRG24220420240146365
|
22/04/2024
|
Sengrak D Sangma
|
2106014WL005605
|
Sengrak D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783430
|
|
MR SENGRAK D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-505-499/4259
(Gandogre)
|
2106014000NRG24220420240146366
|
22/04/2024
|
Sengrak D Sangma
|
2106014WL005605
|
Sengrak D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783431
|
|
MR SENGRAK D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-505-499/4261
(Gandogre)
|
2106014000NRG24220420240146369
|
22/04/2024
|
Bresina Sangma
|
2106014WL005605
|
Bresina Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783418
|
|
BRESINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GASUAPARA
|
MG-06-014-505-499/4261
(Gandogre)
|
2106014000NRG24220420240146370
|
22/04/2024
|
Bresina Sangma
|
2106014WL005605
|
Bresina Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783419
|
|
BRESINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GASUAPARA
|
MG-06-014-505-499/4266
(Gandogre)
|
2106014000NRG24220420240146375
|
22/04/2024
|
Saltinna D Sangma
|
2106014WL005605
|
Saltinna D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783420
|
|
SALTINNA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GASUAPARA
|
MG-06-014-505-499/4266
(Gandogre)
|
2106014000NRG24220420240146376
|
22/04/2024
|
Saltinna D Sangma
|
2106014WL005605
|
Saltinna D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783421
|
|
SALTINNA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GASUAPARA
|
MG-06-014-505-499/4267
(Gandogre)
|
2106014000NRG24220420240146377
|
22/04/2024
|
Roberth A Marak
|
2106014WL005605
|
Roberth A Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783354
|
|
MR ROBERTH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-505-499/4267
(Gandogre)
|
2106014000NRG24220420240146378
|
22/04/2024
|
Roberth A Marak
|
2106014WL005605
|
Roberth A Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783355
|
|
MR ROBERTH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-505-499/4269
(Gandogre)
|
2106014000NRG24220420240146381
|
22/04/2024
|
Wisiline S Sangma
|
2106014WL005605
|
Wisiline S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783364
|
|
MRS WISILINE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-505-499/4269
(Gandogre)
|
2106014000NRG24220420240146382
|
22/04/2024
|
Wisiline S Sangma
|
2106014WL005605
|
Wisiline S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783365
|
|
MRS WISILINE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-505-499/4270
(Gandogre)
|
2106014000NRG24220420240146383
|
22/04/2024
|
Roshmeri N Sangma
|
2106014WL005605
|
Roshmeri N Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783412
|
|
MISS ROSHMERI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GASUAPARA
|
MG-06-014-505-499/4270
(Gandogre)
|
2106014000NRG24220420240146384
|
22/04/2024
|
Roshmeri N Sangma
|
2106014WL005605
|
Roshmeri N Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783413
|
|
MISS ROSHMERI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GASUAPARA
|
MG-06-014-505-499/4271
(Gandogre)
|
2106014000NRG24220420240146385
|
22/04/2024
|
Sepolina D Sangma
|
2106014WL005605
|
Sepolina D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783400
|
|
SEPOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GASUAPARA
|
MG-06-014-505-499/4271
(Gandogre)
|
2106014000NRG24220420240146386
|
22/04/2024
|
Sepolina D Sangma
|
2106014WL005605
|
Sepolina D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783401
|
|
SEPOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GASUAPARA
|
MG-06-014-505-499/4273
(Gandogre)
|
2106014000NRG24220420240146389
|
22/04/2024
|
Simera D Sangma
|
2106014WL005605
|
Simera D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783402
|
|
MISS SIMERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-505-499/4273
(Gandogre)
|
2106014000NRG24220420240146390
|
22/04/2024
|
Simera D Sangma
|
2106014WL005605
|
Simera D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783403
|
|
MISS SIMERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-505-499/4274
(Gandogre)
|
2106014000NRG24220420240146391
|
22/04/2024
|
Rekha Sangma
|
2106014WL005605
|
Rekha Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783342
|
|
MRS REKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-505-499/4274
(Gandogre)
|
2106014000NRG24220420240146392
|
22/04/2024
|
Rekha Sangma
|
2106014WL005605
|
Rekha Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783343
|
|
MRS REKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-505-499/4276
(Gandogre)
|
2106014000NRG24220420240146395
|
22/04/2024
|
Brenitha S Sangma
|
2106014WL005605
|
Brenitha S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783398
|
|
MR BRENITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GASUAPARA
|
MG-06-014-505-499/4276
(Gandogre)
|
2106014000NRG24220420240146396
|
22/04/2024
|
Brenitha S Sangma
|
2106014WL005605
|
Brenitha S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783399
|
|
MR BRENITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-505-499/4277
(Gandogre)
|
2106014000NRG24220420240146397
|
22/04/2024
|
Jenithson R Sangma
|
2106014WL005605
|
Jenithson R Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783408
|
|
JENITHSON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GASUAPARA
|
MG-06-014-505-499/4277
(Gandogre)
|
2106014000NRG24220420240146398
|
22/04/2024
|
Jenithson R Sangma
|
2106014WL005605
|
Jenithson R Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783409
|
|
JENITHSON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GASUAPARA
|
MG-06-014-505-499/4278
(Gandogre)
|
2106014000NRG24220420240146399
|
22/04/2024
|
Sangram Marak
|
2106014WL005605
|
Sangram Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783368
|
|
MR SANGRAM MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GASUAPARA
|
MG-06-014-505-499/4278
(Gandogre)
|
2106014000NRG24220420240146400
|
22/04/2024
|
Sangram Marak
|
2106014WL005605
|
Sangram Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783369
|
|
MR SANGRAM MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GASUAPARA
|
MG-06-014-505-499/4280
(Gandogre)
|
2106014000NRG24220420240146403
|
22/04/2024
|
Josbina Ch Momin
|
2106014WL005605
|
Josbina Ch Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783432
|
|
MRS JOSBINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GASUAPARA
|
MG-06-014-505-499/4280
(Gandogre)
|
2106014000NRG24220420240146404
|
22/04/2024
|
Josbina Ch Momin
|
2106014WL005605
|
Josbina Ch Momin
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783433
|
|
MRS JOSBINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GASUAPARA
|
MG-06-014-505-499/4281
(Gandogre)
|
2106014000NRG24220420240146405
|
22/04/2024
|
Namchira T Sangma
|
2106014WL005605
|
Namchira T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783426
|
|
MISS NAMCHIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GASUAPARA
|
MG-06-014-505-499/4281
(Gandogre)
|
2106014000NRG24220420240146406
|
22/04/2024
|
Namchira T Sangma
|
2106014WL005605
|
Namchira T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783427
|
|
MISS NAMCHIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-505-499/4283
(Gandogre)
|
2106014000NRG24220420240146409
|
22/04/2024
|
Nobitha D Sangma
|
2106014WL005605
|
Nobitha D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783390
|
|
MISS NOBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GASUAPARA
|
MG-06-014-505-499/4283
(Gandogre)
|
2106014000NRG24220420240146410
|
22/04/2024
|
Nobitha D Sangma
|
2106014WL005605
|
Nobitha D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783391
|
|
MISS NOBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-505-499/4284
(Gandogre)
|
2106014000NRG24220420240146411
|
22/04/2024
|
Norinchi D Sangma
|
2106014WL005605
|
Norinchi D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783392
|
|
MISS NORINCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GASUAPARA
|
MG-06-014-505-499/4284
(Gandogre)
|
2106014000NRG24220420240146412
|
22/04/2024
|
Norinchi D Sangma
|
2106014WL005605
|
Norinchi D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783393
|
|
MISS NORINCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GASUAPARA
|
MG-06-014-505-499/4285
(Gandogre)
|
2106014000NRG24220420240146413
|
22/04/2024
|
Berut Sangma
|
2106014WL005605
|
Berut Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783424
|
|
MRS BERUT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GASUAPARA
|
MG-06-014-505-499/4285
(Gandogre)
|
2106014000NRG24220420240146414
|
22/04/2024
|
Berut Sangma
|
2106014WL005605
|
Berut Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783425
|
|
MRS BERUT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GASUAPARA
|
MG-06-014-505-499/4286
(Gandogre)
|
2106014000NRG24220420240146415
|
22/04/2024
|
Rojaria D Sangma
|
2106014WL005605
|
Rojaria D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783414
|
|
MISS ROJARIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GASUAPARA
|
MG-06-014-505-499/4286
(Gandogre)
|
2106014000NRG24220420240146416
|
22/04/2024
|
Rojaria D Sangma
|
2106014WL005605
|
Rojaria D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783415
|
|
MISS ROJARIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GASUAPARA
|
MG-06-014-505-499/4287
(Gandogre)
|
2106014000NRG24220420240146417
|
22/04/2024
|
Pringchi T Sangma
|
2106014WL005605
|
Pringchi T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783406
|
|
MISS PRINGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GASUAPARA
|
MG-06-014-505-499/4287
(Gandogre)
|
2106014000NRG24220420240146418
|
22/04/2024
|
Pringchi T Sangma
|
2106014WL005605
|
Pringchi T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783407
|
|
MISS PRINGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GASUAPARA
|
MG-06-014-505-499/4288
(Gandogre)
|
2106014000NRG24220420240146419
|
22/04/2024
|
Trianchi D Sangma
|
2106014WL005605
|
Trianchi D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783384
|
|
TRIANCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-505-499/4288
(Gandogre)
|
2106014000NRG24220420240146420
|
22/04/2024
|
Trianchi D Sangma
|
2106014WL005605
|
Trianchi D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783385
|
|
TRIANCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GASUAPARA
|
MG-06-014-505-499/4289
(Gandogre)
|
2106014000NRG24220420240146421
|
22/04/2024
|
Lucya D Sangma
|
2106014WL005605
|
Lucya D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783450
|
|
JEROME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-505-499/4289
(Gandogre)
|
2106014000NRG24220420240146422
|
22/04/2024
|
Lucya D Sangma
|
2106014WL005605
|
Lucya D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783451
|
|
JEROME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-505-499/5375
(Gandogre)
|
2106014000NRG24220420240146423
|
22/04/2024
|
Chematchicicilia Dio Sangma
|
2106014WL005605
|
Chematchicicilia Dio Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783448
|
|
MRS CHEMATCHICICILIA DIO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GASUAPARA
|
MG-06-014-505-499/5375
(Gandogre)
|
2106014000NRG24220420240146424
|
22/04/2024
|
Chematchicicilia Dio Sangma
|
2106014WL005605
|
Chematchicicilia Dio Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783449
|
|
MRS CHEMATCHICICILIA DIO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GASUAPARA
|
MG-06-014-505-499/5377
(Gandogre)
|
2106014000NRG24220420240146425
|
22/04/2024
|
Anilla D Sangma
|
2106014WL005605
|
Anilla D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783442
|
|
MRS ANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GASUAPARA
|
MG-06-014-505-499/5377
(Gandogre)
|
2106014000NRG24220420240146426
|
22/04/2024
|
Anilla D Sangma
|
2106014WL005605
|
Anilla D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783443
|
|
MRS ANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GASUAPARA
|
MG-06-014-505-499/5378
(Gandogre)
|
2106014000NRG24220420240146427
|
22/04/2024
|
MENOLIN D SANGMA
|
2106014WL005605
|
MENOLIN D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783404
|
|
MRS MENOLIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GASUAPARA
|
MG-06-014-505-499/5378
(Gandogre)
|
2106014000NRG24220420240146428
|
22/04/2024
|
MENOLIN D SANGMA
|
2106014WL005605
|
MENOLIN D SANGMA
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783405
|
|
MRS MENOLIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GASUAPARA
|
MG-06-014-505-499/5381
(Gandogre)
|
2106014000NRG24220420240146431
|
22/04/2024
|
Changsram D Sangma
|
2106014WL005605
|
Changsram D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783438
|
|
MR CHANGSRAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GASUAPARA
|
MG-06-014-505-499/5381
(Gandogre)
|
2106014000NRG24220420240146432
|
22/04/2024
|
Changsram D Sangma
|
2106014WL005605
|
Changsram D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783439
|
|
MR CHANGSRAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GASUAPARA
|
MG-06-014-505-499/5382
(Gandogre)
|
2106014000NRG24220420240146433
|
22/04/2024
|
Selbitha D Sangma
|
2106014WL005605
|
Selbitha D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783386
|
|
SELBITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GASUAPARA
|
MG-06-014-505-499/5382
(Gandogre)
|
2106014000NRG24220420240146434
|
22/04/2024
|
Selbitha D Sangma
|
2106014WL005605
|
Selbitha D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783387
|
|
SELBITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GASUAPARA
|
MG-06-014-505-499/5389
(Gandogre)
|
2106014000NRG24220420240146443
|
22/04/2024
|
Manchera T Sangma
|
2106014WL005605
|
Manchera T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783444
|
|
MANCHERA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GASUAPARA
|
MG-06-014-505-499/5389
(Gandogre)
|
2106014000NRG24220420240146444
|
22/04/2024
|
Manchera T Sangma
|
2106014WL005605
|
Manchera T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783445
|
|
MANCHERA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199920
|
199920
|
|
|
|
|
|
|
|
|
91
|
GASUAPARA
|
MG-06-014-505-499/1177
(Gandogre)
|
2106014000NRG24220420240146297
|
22/04/2024
|
Moino Sangma
|
2106014WL005605
|
Moino Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783356
|
|
MOINO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GASUAPARA
|
MG-06-014-505-499/1177
(Gandogre)
|
2106014000NRG24220420240146298
|
22/04/2024
|
Moino Sangma
|
2106014WL005605
|
Moino Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783357
|
|
MOINO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GASUAPARA
|
MG-06-014-505-499/1179
(Gandogre)
|
2106014000NRG24220420240146301
|
22/04/2024
|
Prebina Sangma
|
2106014WL005605
|
Prebina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783330
|
|
PREBINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GASUAPARA
|
MG-06-014-505-499/1179
(Gandogre)
|
2106014000NRG24220420240146302
|
22/04/2024
|
Prebina Sangma
|
2106014WL005605
|
Prebina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783331
|
|
PREBINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-505-499/1181
(Gandogre)
|
2106014000NRG24220420240146305
|
22/04/2024
|
Sumilla Marak
|
2106014WL005605
|
Sumilla Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783360
|
|
SUMILLA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GASUAPARA
|
MG-06-014-505-499/1181
(Gandogre)
|
2106014000NRG24220420240146306
|
22/04/2024
|
Sumilla Marak
|
2106014WL005605
|
Sumilla Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783361
|
|
SUMILLA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GASUAPARA
|
MG-06-014-505-499/1185
(Gandogre)
|
2106014000NRG24220420240146311
|
22/04/2024
|
Jeremiah Sangma
|
2106014WL005605
|
Jeremiah Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783314
|
|
MRS ENOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GASUAPARA
|
MG-06-014-505-499/1185
(Gandogre)
|
2106014000NRG24220420240146312
|
22/04/2024
|
Jeremiah Sangma
|
2106014WL005605
|
Jeremiah Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783315
|
|
MRS ENOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GASUAPARA
|
MG-06-014-505-499/1187
(Gandogre)
|
2106014000NRG24220420240146315
|
22/04/2024
|
Parulish Sangma
|
2106014WL005605
|
Parulish Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783348
|
|
MRS PARULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GASUAPARA
|
MG-06-014-505-499/1187
(Gandogre)
|
2106014000NRG24220420240146316
|
22/04/2024
|
Parulish Sangma
|
2106014WL005605
|
Parulish Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783349
|
|
MRS PARULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GASUAPARA
|
MG-06-014-505-499/1190
(Gandogre)
|
2106014000NRG24220420240146319
|
22/04/2024
|
Kensilla D Sangma
|
2106014WL005605
|
Kensilla D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783376
|
|
MRS KENSILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GASUAPARA
|
MG-06-014-505-499/1190
(Gandogre)
|
2106014000NRG24220420240146320
|
22/04/2024
|
Kensilla D Sangma
|
2106014WL005605
|
Kensilla D Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783377
|
|
MRS KENSILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GASUAPARA
|
MG-06-014-505-499/1194
(Gandogre)
|
2106014000NRG24220420240146325
|
22/04/2024
|
Premiar Marak
|
2106014WL005605
|
Premiar Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783334
|
|
SHRI PREMIAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
GASUAPARA
|
MG-06-014-505-499/1194
(Gandogre)
|
2106014000NRG24220420240146326
|
22/04/2024
|
Premiar Marak
|
2106014WL005605
|
Premiar Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783335
|
|
SHRI PREMIAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
GASUAPARA
|
MG-06-014-505-499/1195
(Gandogre)
|
2106014000NRG24220420240146327
|
22/04/2024
|
Jessina Marak
|
2106014WL005605
|
Jessina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783322
|
|
JESSINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GASUAPARA
|
MG-06-014-505-499/1195
(Gandogre)
|
2106014000NRG24220420240146328
|
22/04/2024
|
Jessina Marak
|
2106014WL005605
|
Jessina Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783323
|
|
JESSINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GASUAPARA
|
MG-06-014-505-499/1197
(Gandogre)
|
2106014000NRG24220420240146329
|
22/04/2024
|
Mensing Momin
|
2106014WL005605
|
Mensing Momin
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783326
|
|
MENSING CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GASUAPARA
|
MG-06-014-505-499/1197
(Gandogre)
|
2106014000NRG24220420240146330
|
22/04/2024
|
Mensing Momin
|
2106014WL005605
|
Mensing Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783327
|
|
MENSING CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GASUAPARA
|
MG-06-014-505-499/1198
(Gandogre)
|
2106014000NRG24220420240146331
|
22/04/2024
|
Tilina Sangma
|
2106014WL005605
|
Tilina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783358
|
|
TILLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GASUAPARA
|
MG-06-014-505-499/1198
(Gandogre)
|
2106014000NRG24220420240146332
|
22/04/2024
|
Tilina Sangma
|
2106014WL005605
|
Tilina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783359
|
|
TILLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GASUAPARA
|
MG-06-014-505-499/1200
(Gandogre)
|
2106014000NRG24220420240146333
|
22/04/2024
|
Seheni Dopo Sangma
|
2106014WL005605
|
Seheni Dopo Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783344
|
|
SEHENI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GASUAPARA
|
MG-06-014-505-499/1200
(Gandogre)
|
2106014000NRG24220420240146334
|
22/04/2024
|
Seheni Dopo Sangma
|
2106014WL005605
|
Seheni Dopo Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783345
|
|
SEHENI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GASUAPARA
|
MG-06-014-505-499/1201
(Gandogre)
|
2106014000NRG24220420240146335
|
22/04/2024
|
Somendra Sangma
|
2106014WL005605
|
Somendra Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783308
|
|
SOMENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GASUAPARA
|
MG-06-014-505-499/1201
(Gandogre)
|
2106014000NRG24220420240146336
|
22/04/2024
|
Somendra Sangma
|
2106014WL005605
|
Somendra Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783309
|
|
SOMENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GASUAPARA
|
MG-06-014-505-499/1207
(Gandogre)
|
2106014000NRG24220420240146339
|
22/04/2024
|
Janitha Sangma
|
2106014WL005605
|
Janitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783366
|
|
MS JANITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GASUAPARA
|
MG-06-014-505-499/1207
(Gandogre)
|
2106014000NRG24220420240146340
|
22/04/2024
|
Janitha Sangma
|
2106014WL005605
|
Janitha Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783367
|
|
MS JANITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GASUAPARA
|
MG-06-014-505-499/1211
(Gandogre)
|
2106014000NRG24220420240146345
|
22/04/2024
|
Hemony Sangma
|
2106014WL005605
|
Hemony Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783316
|
|
HEMONY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GASUAPARA
|
MG-06-014-505-499/1211
(Gandogre)
|
2106014000NRG24220420240146346
|
22/04/2024
|
Hemony Sangma
|
2106014WL005605
|
Hemony Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783317
|
|
HEMONY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GASUAPARA
|
MG-06-014-505-499/1212
(Gandogre)
|
2106014000NRG24220420240146347
|
22/04/2024
|
Enilla Sangma
|
2106014WL005605
|
Enilla Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783378
|
|
ENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GASUAPARA
|
MG-06-014-505-499/1212
(Gandogre)
|
2106014000NRG24220420240146348
|
22/04/2024
|
Enilla Sangma
|
2106014WL005605
|
Enilla Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783379
|
|
ENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GASUAPARA
|
MG-06-014-505-499/1214
(Gandogre)
|
2106014000NRG24220420240146351
|
22/04/2024
|
Thomas Marak
|
2106014WL005605
|
Thomas Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783324
|
|
THOMAS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GASUAPARA
|
MG-06-014-505-499/1214
(Gandogre)
|
2106014000NRG24220420240146352
|
22/04/2024
|
Thomas Marak
|
2106014WL005605
|
Thomas Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783325
|
|
THOMAS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GASUAPARA
|
MG-06-014-505-499/1216
(Gandogre)
|
2106014000NRG24220420240146355
|
22/04/2024
|
Anash Sangma
|
2106014WL005605
|
Anash Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783340
|
|
ANASH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GASUAPARA
|
MG-06-014-505-499/1216
(Gandogre)
|
2106014000NRG24220420240146356
|
22/04/2024
|
Anash Sangma
|
2106014WL005605
|
Anash Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783341
|
|
ANASH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GASUAPARA
|
MG-06-014-505-499/1217
(Gandogre)
|
2106014000NRG24220420240146357
|
22/04/2024
|
Jino Marak
|
2106014WL005605
|
Jino Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783336
|
|
JINO R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GASUAPARA
|
MG-06-014-505-499/1217
(Gandogre)
|
2106014000NRG24220420240146358
|
22/04/2024
|
Jino Marak
|
2106014WL005605
|
Jino Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783337
|
|
JINO R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GASUAPARA
|
MG-06-014-505-499/4260
(Gandogre)
|
2106014000NRG24220420240146367
|
22/04/2024
|
Pradip Sangma
|
2106014WL005605
|
Pradip Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783318
|
|
PRODIPH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GASUAPARA
|
MG-06-014-505-499/4260
(Gandogre)
|
2106014000NRG24220420240146368
|
22/04/2024
|
Pradip Sangma
|
2106014WL005605
|
Pradip Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783319
|
|
PRODIPH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GASUAPARA
|
MG-06-014-505-499/4262
(Gandogre)
|
2106014000NRG24220420240146371
|
22/04/2024
|
Roballine Sangma
|
2106014WL005605
|
Roballine Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783428
|
|
ROBALLINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GASUAPARA
|
MG-06-014-505-499/4262
(Gandogre)
|
2106014000NRG24220420240146372
|
22/04/2024
|
Roballine Sangma
|
2106014WL005605
|
Roballine Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783429
|
|
ROBALLINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GASUAPARA
|
MG-06-014-505-499/4265
(Gandogre)
|
2106014000NRG24220420240146373
|
22/04/2024
|
Sengatchi D Sangma
|
2106014WL005605
|
Sengatchi D Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783362
|
|
SENGATCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GASUAPARA
|
MG-06-014-505-499/4265
(Gandogre)
|
2106014000NRG24220420240146374
|
22/04/2024
|
Sengatchi D Sangma
|
2106014WL005605
|
Sengatchi D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783363
|
|
SENGATCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GASUAPARA
|
MG-06-014-505-499/4268
(Gandogre)
|
2106014000NRG24220420240146379
|
22/04/2024
|
Sengchira N Sangma
|
2106014WL005605
|
Sengchira N Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783346
|
|
MRS SENGCHIRA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GASUAPARA
|
MG-06-014-505-499/4268
(Gandogre)
|
2106014000NRG24220420240146380
|
22/04/2024
|
Sengchira N Sangma
|
2106014WL005605
|
Sengchira N Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783347
|
|
MRS SENGCHIRA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GASUAPARA
|
MG-06-014-505-499/4272
(Gandogre)
|
2106014000NRG24220420240146387
|
22/04/2024
|
Kristina Sangma
|
2106014WL005605
|
Kristina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783352
|
|
MRS KRISTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GASUAPARA
|
MG-06-014-505-499/4272
(Gandogre)
|
2106014000NRG24220420240146388
|
22/04/2024
|
Kristina Sangma
|
2106014WL005605
|
Kristina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783353
|
|
MRS KRISTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GASUAPARA
|
MG-06-014-505-499/4275
(Gandogre)
|
2106014000NRG24220420240146393
|
22/04/2024
|
Tekran Marak
|
2106014WL005605
|
Tekran Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783328
|
|
SHRI TEKRAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
GASUAPARA
|
MG-06-014-505-499/4275
(Gandogre)
|
2106014000NRG24220420240146394
|
22/04/2024
|
Tekran Marak
|
2106014WL005605
|
Tekran Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783329
|
|
SHRI TEKRAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
GASUAPARA
|
MG-06-014-505-499/4279
(Gandogre)
|
2106014000NRG24220420240146401
|
22/04/2024
|
Santha S Sangma
|
2106014WL005605
|
Santha S Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783350
|
|
SANTHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GASUAPARA
|
MG-06-014-505-499/4279
(Gandogre)
|
2106014000NRG24220420240146402
|
22/04/2024
|
Santha S Sangma
|
2106014WL005605
|
Santha S Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783351
|
|
SANTHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GASUAPARA
|
MG-06-014-505-499/4282
(Gandogre)
|
2106014000NRG24220420240146407
|
22/04/2024
|
Rakesh Sangma
|
2106014WL005605
|
Rakesh Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783312
|
|
RAKESH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GASUAPARA
|
MG-06-014-505-499/4282
(Gandogre)
|
2106014000NRG24220420240146408
|
22/04/2024
|
Rakesh Sangma
|
2106014WL005605
|
Rakesh Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783313
|
|
RAKESH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GASUAPARA
|
MG-06-014-505-499/5383
(Gandogre)
|
2106014000NRG24220420240146435
|
22/04/2024
|
Brejitha Sangma
|
2106014WL005605
|
Brejitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783320
|
|
BREJITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GASUAPARA
|
MG-06-014-505-499/5383
(Gandogre)
|
2106014000NRG24220420240146436
|
22/04/2024
|
Brejitha Sangma
|
2106014WL005605
|
Brejitha Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783321
|
|
BREJITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GASUAPARA
|
MG-06-014-505-499/5384
(Gandogre)
|
2106014000NRG24220420240146437
|
22/04/2024
|
GALDEN R MARAK
|
2106014WL005605
|
GALDEN R MARAK
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783436
|
|
MR GALDEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
GASUAPARA
|
MG-06-014-505-499/5384
(Gandogre)
|
2106014000NRG24220420240146438
|
22/04/2024
|
GALDEN R MARAK
|
2106014WL005605
|
GALDEN R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783437
|
|
MR GALDEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
GASUAPARA
|
MG-06-014-505-499/5387
(Gandogre)
|
2106014000NRG24220420240146439
|
22/04/2024
|
Claris Sangma
|
2106014WL005605
|
Claris Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783338
|
|
CLARIS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GASUAPARA
|
MG-06-014-505-499/5387
(Gandogre)
|
2106014000NRG24220420240146440
|
22/04/2024
|
Claris Sangma
|
2106014WL005605
|
Claris Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783339
|
|
CLARIS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GASUAPARA
|
MG-06-014-505-499/5388
(Gandogre)
|
2106014000NRG24220420240146441
|
22/04/2024
|
Roiju N Sangma
|
2106014WL005605
|
Roiju N Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783310
|
|
ROIJO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GASUAPARA
|
MG-06-014-505-499/5388
(Gandogre)
|
2106014000NRG24220420240146442
|
22/04/2024
|
Roiju N Sangma
|
2106014WL005605
|
Roiju N Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783311
|
|
ROIJO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357000
|
357000
|
|
|
|
|
|
|
|