|
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)
|
2106014000NRG24220420240145948
|
22/04/2024
|
Rithu D Sangma
|
2106014WL005603
|
Rithu D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783587
|
|
RITHU D SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GASUAPARA
|
MG-06-014-505-499/1193
(Gandogre)
|
2106014000NRG24220420240145949
|
22/04/2024
|
Rithu D Sangma
|
2106014WL005603
|
Rithu D Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783586
|
|
RITHU D SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GASUAPARA
|
MG-06-014-505-499/1218
(Gandogre)
|
2106014000NRG24220420240145984
|
22/04/2024
|
Sanjira N Sangma
|
2106014WL005603
|
Sanjira N Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783585
|
|
Mrs. SANJERA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
GASUAPARA
|
MG-06-014-505-499/1218
(Gandogre)
|
2106014000NRG24220420240145985
|
22/04/2024
|
Sanjira N Sangma
|
2106014WL005603
|
Sanjira N Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783584
|
|
Mrs. SANJERA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
GASUAPARA
|
MG-06-014-505-499/5380
(Gandogre)
|
2106014000NRG24220420240146054
|
22/04/2024
|
Barrister D Sangma
|
2106014WL005603
|
Barrister D Sangma
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783589
|
|
BARRISTER D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-505-499/5380
(Gandogre)
|
2106014000NRG24220420240146055
|
22/04/2024
|
Barrister D Sangma
|
2106014WL005603
|
Barrister D Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783588
|
|
BARRISTER D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
GASUAPARA
|
MG-06-014-505-499/1176
(Gandogre)
|
2106014000NRG24220420240145920
|
22/04/2024
|
Barnadeth Sangma
|
2106014WL005603
|
Barnadeth Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783651
|
|
BARNADETH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-505-499/1176
(Gandogre)
|
2106014000NRG24220420240145921
|
22/04/2024
|
Barnadeth Sangma
|
2106014WL005603
|
Barnadeth Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783650
|
|
BARNADETH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-505-499/1178
(Gandogre)
|
2106014000NRG24220420240145924
|
22/04/2024
|
Gresilda Sangma
|
2106014WL005603
|
Gresilda Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783653
|
|
MRS GRESILDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-505-499/1178
(Gandogre)
|
2106014000NRG24220420240145925
|
22/04/2024
|
Gresilda Sangma
|
2106014WL005603
|
Gresilda Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783652
|
|
MRS GRESILDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-505-499/1180
(Gandogre)
|
2106014000NRG24220420240145928
|
22/04/2024
|
Terisa Sangma
|
2106014WL005603
|
Terisa Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783579
|
|
MARIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-505-499/1180
(Gandogre)
|
2106014000NRG24220420240145929
|
22/04/2024
|
Terisa Sangma
|
2106014WL005603
|
Terisa Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783578
|
|
MARIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-505-499/1182
(Gandogre)
|
2106014000NRG24220420240145932
|
22/04/2024
|
Justina S Sangma
|
2106014WL005603
|
Justina S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783677
|
|
MR JUSTINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-505-499/1182
(Gandogre)
|
2106014000NRG24220420240145933
|
22/04/2024
|
Justina S Sangma
|
2106014WL005603
|
Justina S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783676
|
|
MR JUSTINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-505-499/1184
(Gandogre)
|
2106014000NRG24220420240145934
|
22/04/2024
|
Enola Sangma
|
2106014WL005603
|
Enola Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783655
|
|
MRS ELINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-505-499/1184
(Gandogre)
|
2106014000NRG24220420240145935
|
22/04/2024
|
Enola Sangma
|
2106014WL005603
|
Enola Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783654
|
|
MRS ELINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-505-499/1186
(Gandogre)
|
2106014000NRG24220420240145938
|
22/04/2024
|
Rupina T Sangma
|
2106014WL005603
|
Rupina T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783697
|
|
RUPINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-505-499/1186
(Gandogre)
|
2106014000NRG24220420240145939
|
22/04/2024
|
Rupina T Sangma
|
2106014WL005603
|
Rupina T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783696
|
|
RUPINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-505-499/1188
(Gandogre)
|
2106014000NRG24220420240145942
|
22/04/2024
|
Martina D Sangma
|
2106014WL005603
|
Martina D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783571
|
|
MARTINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GASUAPARA
|
MG-06-014-505-499/1188
(Gandogre)
|
2106014000NRG24220420240145943
|
22/04/2024
|
Martina D Sangma
|
2106014WL005603
|
Martina D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783570
|
|
MARTINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GASUAPARA
|
MG-06-014-505-499/1191
(Gandogre)
|
2106014000NRG24220420240145946
|
22/04/2024
|
Bisut D Sangma
|
2106014WL005603
|
Bisut D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783669
|
|
MRS BISUT D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GASUAPARA
|
MG-06-014-505-499/1191
(Gandogre)
|
2106014000NRG24220420240145947
|
22/04/2024
|
Bisut D Sangma
|
2106014WL005603
|
Bisut D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783668
|
|
MRS BISUT D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GASUAPARA
|
MG-06-014-505-499/1202
(Gandogre)
|
2106014000NRG24220420240145962
|
22/04/2024
|
Janilla B Marak
|
2106014WL005603
|
Janilla B Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783661
|
|
MISS JANILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GASUAPARA
|
MG-06-014-505-499/1202
(Gandogre)
|
2106014000NRG24220420240145963
|
22/04/2024
|
Janilla B Marak
|
2106014WL005603
|
Janilla B Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783660
|
|
MISS JANILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GASUAPARA
|
MG-06-014-505-499/1208
(Gandogre)
|
2106014000NRG24220420240145966
|
22/04/2024
|
Rosemerry Sangma
|
2106014WL005603
|
Rosemerry Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783675
|
|
MRS ROSEMARRY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GASUAPARA
|
MG-06-014-505-499/1208
(Gandogre)
|
2106014000NRG24220420240145967
|
22/04/2024
|
Rosemerry Sangma
|
2106014WL005603
|
Rosemerry Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783674
|
|
MRS ROSEMARRY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-505-499/1209
(Gandogre)
|
2106014000NRG24220420240145968
|
22/04/2024
|
Gresera D Sangma
|
2106014WL005603
|
Gresera D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783663
|
|
MRS GRESERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-505-499/1209
(Gandogre)
|
2106014000NRG24220420240145969
|
22/04/2024
|
Gresera D Sangma
|
2106014WL005603
|
Gresera D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783662
|
|
MRS GRESERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-505-499/1213
(Gandogre)
|
2106014000NRG24220420240145974
|
22/04/2024
|
Parol T Sangma
|
2106014WL005603
|
Parol T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783715
|
|
MRS PAROL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-505-499/1213
(Gandogre)
|
2106014000NRG24220420240145975
|
22/04/2024
|
Parol T Sangma
|
2106014WL005603
|
Parol T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783714
|
|
MRS PAROL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-505-499/1215
(Gandogre)
|
2106014000NRG24220420240145978
|
22/04/2024
|
Dini Sangma
|
2106014WL005603
|
Dini Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783703
|
|
MR DINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-505-499/1215
(Gandogre)
|
2106014000NRG24220420240145979
|
22/04/2024
|
Dini Sangma
|
2106014WL005603
|
Dini Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783702
|
|
MR DINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-505-499/3930
(Gandogre)
|
2106014000NRG24220420240145986
|
22/04/2024
|
Nokang Sangma
|
2106014WL005603
|
Nokang Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783613
|
|
NOKANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GASUAPARA
|
MG-06-014-505-499/3930
(Gandogre)
|
2106014000NRG24220420240145987
|
22/04/2024
|
Nokang Sangma
|
2106014WL005603
|
Nokang Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783612
|
|
NOKANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GASUAPARA
|
MG-06-014-505-499/4258
(Gandogre)
|
2106014000NRG24220420240145988
|
22/04/2024
|
Bijanti Ch Sangma
|
2106014WL005603
|
Bijanti Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783691
|
|
BIJANTI CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GASUAPARA
|
MG-06-014-505-499/4258
(Gandogre)
|
2106014000NRG24220420240145989
|
22/04/2024
|
Bijanti Ch Sangma
|
2106014WL005603
|
Bijanti Ch Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783690
|
|
BIJANTI CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GASUAPARA
|
MG-06-014-505-499/4259
(Gandogre)
|
2106014000NRG24220420240145990
|
22/04/2024
|
Sengrak D Sangma
|
2106014WL005603
|
Sengrak D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783711
|
|
MR SENGRAK D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-505-499/4259
(Gandogre)
|
2106014000NRG24220420240145991
|
22/04/2024
|
Sengrak D Sangma
|
2106014WL005603
|
Sengrak D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783710
|
|
MR SENGRAK D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-505-499/4261
(Gandogre)
|
2106014000NRG24220420240145994
|
22/04/2024
|
Bresina Sangma
|
2106014WL005603
|
Bresina Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783699
|
|
BRESINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GASUAPARA
|
MG-06-014-505-499/4261
(Gandogre)
|
2106014000NRG24220420240145995
|
22/04/2024
|
Bresina Sangma
|
2106014WL005603
|
Bresina Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783698
|
|
BRESINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GASUAPARA
|
MG-06-014-505-499/4266
(Gandogre)
|
2106014000NRG24220420240146000
|
22/04/2024
|
Saltinna D Sangma
|
2106014WL005603
|
Saltinna D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783701
|
|
SALTINNA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GASUAPARA
|
MG-06-014-505-499/4266
(Gandogre)
|
2106014000NRG24220420240146001
|
22/04/2024
|
Saltinna D Sangma
|
2106014WL005603
|
Saltinna D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783700
|
|
SALTINNA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GASUAPARA
|
MG-06-014-505-499/4267
(Gandogre)
|
2106014000NRG24220420240146002
|
22/04/2024
|
Roberth A Marak
|
2106014WL005603
|
Roberth A Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783635
|
|
MR ROBERTH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-505-499/4267
(Gandogre)
|
2106014000NRG24220420240146003
|
22/04/2024
|
Roberth A Marak
|
2106014WL005603
|
Roberth A Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783634
|
|
MR ROBERTH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-505-499/4269
(Gandogre)
|
2106014000NRG24220420240146006
|
22/04/2024
|
Wisiline S Sangma
|
2106014WL005603
|
Wisiline S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783645
|
|
MRS WISILINE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-505-499/4269
(Gandogre)
|
2106014000NRG24220420240146007
|
22/04/2024
|
Wisiline S Sangma
|
2106014WL005603
|
Wisiline S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783644
|
|
MRS WISILINE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-505-499/4270
(Gandogre)
|
2106014000NRG24220420240146008
|
22/04/2024
|
Roshmeri N Sangma
|
2106014WL005603
|
Roshmeri N Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783693
|
|
MISS ROSHMERI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GASUAPARA
|
MG-06-014-505-499/4270
(Gandogre)
|
2106014000NRG24220420240146009
|
22/04/2024
|
Roshmeri N Sangma
|
2106014WL005603
|
Roshmeri N Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783692
|
|
MISS ROSHMERI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GASUAPARA
|
MG-06-014-505-499/4271
(Gandogre)
|
2106014000NRG24220420240146010
|
22/04/2024
|
Sepolina D Sangma
|
2106014WL005603
|
Sepolina D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783681
|
|
SEPOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GASUAPARA
|
MG-06-014-505-499/4271
(Gandogre)
|
2106014000NRG24220420240146011
|
22/04/2024
|
Sepolina D Sangma
|
2106014WL005603
|
Sepolina D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783680
|
|
SEPOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GASUAPARA
|
MG-06-014-505-499/4273
(Gandogre)
|
2106014000NRG24220420240146014
|
22/04/2024
|
Simera D Sangma
|
2106014WL005603
|
Simera D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783683
|
|
MISS SIMERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GASUAPARA
|
MG-06-014-505-499/4273
(Gandogre)
|
2106014000NRG24220420240146015
|
22/04/2024
|
Simera D Sangma
|
2106014WL005603
|
Simera D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783682
|
|
MISS SIMERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GASUAPARA
|
MG-06-014-505-499/4274
(Gandogre)
|
2106014000NRG24220420240146016
|
22/04/2024
|
Rekha Sangma
|
2106014WL005603
|
Rekha Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783623
|
|
MRS REKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GASUAPARA
|
MG-06-014-505-499/4274
(Gandogre)
|
2106014000NRG24220420240146017
|
22/04/2024
|
Rekha Sangma
|
2106014WL005603
|
Rekha Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783622
|
|
MRS REKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GASUAPARA
|
MG-06-014-505-499/4276
(Gandogre)
|
2106014000NRG24220420240146020
|
22/04/2024
|
Brenitha S Sangma
|
2106014WL005603
|
Brenitha S Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783679
|
|
MR BRENITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GASUAPARA
|
MG-06-014-505-499/4276
(Gandogre)
|
2106014000NRG24220420240146021
|
22/04/2024
|
Brenitha S Sangma
|
2106014WL005603
|
Brenitha S Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783678
|
|
MR BRENITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-505-499/4277
(Gandogre)
|
2106014000NRG24220420240146022
|
22/04/2024
|
Jenithson R Sangma
|
2106014WL005603
|
Jenithson R Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783689
|
|
JENITHSON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GASUAPARA
|
MG-06-014-505-499/4277
(Gandogre)
|
2106014000NRG24220420240146023
|
22/04/2024
|
Jenithson R Sangma
|
2106014WL005603
|
Jenithson R Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783688
|
|
JENITHSON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GASUAPARA
|
MG-06-014-505-499/4278
(Gandogre)
|
2106014000NRG24220420240146024
|
22/04/2024
|
Sangram Marak
|
2106014WL005603
|
Sangram Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783649
|
|
MR SANGRAM MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GASUAPARA
|
MG-06-014-505-499/4278
(Gandogre)
|
2106014000NRG24220420240146025
|
22/04/2024
|
Sangram Marak
|
2106014WL005603
|
Sangram Marak
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783648
|
|
MR SANGRAM MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GASUAPARA
|
MG-06-014-505-499/4280
(Gandogre)
|
2106014000NRG24220420240146028
|
22/04/2024
|
Josbina Ch Momin
|
2106014WL005603
|
Josbina Ch Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783713
|
|
MRS JOSBINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GASUAPARA
|
MG-06-014-505-499/4280
(Gandogre)
|
2106014000NRG24220420240146029
|
22/04/2024
|
Josbina Ch Momin
|
2106014WL005603
|
Josbina Ch Momin
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783712
|
|
MRS JOSBINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GASUAPARA
|
MG-06-014-505-499/4281
(Gandogre)
|
2106014000NRG24220420240146030
|
22/04/2024
|
Namchira T Sangma
|
2106014WL005603
|
Namchira T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783707
|
|
MISS NAMCHIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GASUAPARA
|
MG-06-014-505-499/4281
(Gandogre)
|
2106014000NRG24220420240146031
|
22/04/2024
|
Namchira T Sangma
|
2106014WL005603
|
Namchira T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783706
|
|
MISS NAMCHIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-505-499/4283
(Gandogre)
|
2106014000NRG24220420240146034
|
22/04/2024
|
Nobitha D Sangma
|
2106014WL005603
|
Nobitha D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783671
|
|
MISS NOBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GASUAPARA
|
MG-06-014-505-499/4283
(Gandogre)
|
2106014000NRG24220420240146035
|
22/04/2024
|
Nobitha D Sangma
|
2106014WL005603
|
Nobitha D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783670
|
|
MISS NOBITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GASUAPARA
|
MG-06-014-505-499/4284
(Gandogre)
|
2106014000NRG24220420240146036
|
22/04/2024
|
Norinchi D Sangma
|
2106014WL005603
|
Norinchi D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783673
|
|
MISS NORINCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GASUAPARA
|
MG-06-014-505-499/4284
(Gandogre)
|
2106014000NRG24220420240146037
|
22/04/2024
|
Norinchi D Sangma
|
2106014WL005603
|
Norinchi D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783672
|
|
MISS NORINCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GASUAPARA
|
MG-06-014-505-499/4285
(Gandogre)
|
2106014000NRG24220420240146038
|
22/04/2024
|
Berut Sangma
|
2106014WL005603
|
Berut Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783705
|
|
MRS BERUT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GASUAPARA
|
MG-06-014-505-499/4285
(Gandogre)
|
2106014000NRG24220420240146039
|
22/04/2024
|
Berut Sangma
|
2106014WL005603
|
Berut Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783704
|
|
MRS BERUT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GASUAPARA
|
MG-06-014-505-499/4286
(Gandogre)
|
2106014000NRG24220420240146040
|
22/04/2024
|
Rojaria D Sangma
|
2106014WL005603
|
Rojaria D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783695
|
|
MISS ROJARIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GASUAPARA
|
MG-06-014-505-499/4286
(Gandogre)
|
2106014000NRG24220420240146041
|
22/04/2024
|
Rojaria D Sangma
|
2106014WL005603
|
Rojaria D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783694
|
|
MISS ROJARIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GASUAPARA
|
MG-06-014-505-499/4287
(Gandogre)
|
2106014000NRG24220420240146042
|
22/04/2024
|
Pringchi T Sangma
|
2106014WL005603
|
Pringchi T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783687
|
|
MISS PRINGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GASUAPARA
|
MG-06-014-505-499/4287
(Gandogre)
|
2106014000NRG24220420240146043
|
22/04/2024
|
Pringchi T Sangma
|
2106014WL005603
|
Pringchi T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783686
|
|
MISS PRINGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GASUAPARA
|
MG-06-014-505-499/4288
(Gandogre)
|
2106014000NRG24220420240146044
|
22/04/2024
|
Trianchi D Sangma
|
2106014WL005603
|
Trianchi D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783665
|
|
TRIANCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-505-499/4288
(Gandogre)
|
2106014000NRG24220420240146045
|
22/04/2024
|
Trianchi D Sangma
|
2106014WL005603
|
Trianchi D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783664
|
|
TRIANCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GASUAPARA
|
MG-06-014-505-499/4289
(Gandogre)
|
2106014000NRG24220420240146046
|
22/04/2024
|
Lucya D Sangma
|
2106014WL005603
|
Lucya D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783583
|
|
JEROME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GASUAPARA
|
MG-06-014-505-499/4289
(Gandogre)
|
2106014000NRG24220420240146047
|
22/04/2024
|
Lucya D Sangma
|
2106014WL005603
|
Lucya D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783582
|
|
JEROME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GASUAPARA
|
MG-06-014-505-499/5375
(Gandogre)
|
2106014000NRG24220420240146048
|
22/04/2024
|
Chematchicicilia Dio Sangma
|
2106014WL005603
|
Chematchicicilia Dio Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783581
|
|
MRS CHEMATCHICICILIA DIO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GASUAPARA
|
MG-06-014-505-499/5375
(Gandogre)
|
2106014000NRG24220420240146049
|
22/04/2024
|
Chematchicicilia Dio Sangma
|
2106014WL005603
|
Chematchicicilia Dio Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783580
|
|
MRS CHEMATCHICICILIA DIO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GASUAPARA
|
MG-06-014-505-499/5377
(Gandogre)
|
2106014000NRG24220420240146050
|
22/04/2024
|
Anilla D Sangma
|
2106014WL005603
|
Anilla D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783573
|
|
MRS ANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GASUAPARA
|
MG-06-014-505-499/5377
(Gandogre)
|
2106014000NRG24220420240146051
|
22/04/2024
|
Anilla D Sangma
|
2106014WL005603
|
Anilla D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783572
|
|
MRS ANILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GASUAPARA
|
MG-06-014-505-499/5378
(Gandogre)
|
2106014000NRG24220420240146052
|
22/04/2024
|
MENOLIN D SANGMA
|
2106014WL005603
|
MENOLIN D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783685
|
|
MRS MENOLIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GASUAPARA
|
MG-06-014-505-499/5378
(Gandogre)
|
2106014000NRG24220420240146053
|
22/04/2024
|
MENOLIN D SANGMA
|
2106014WL005603
|
MENOLIN D SANGMA
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783684
|
|
MRS MENOLIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GASUAPARA
|
MG-06-014-505-499/5381
(Gandogre)
|
2106014000NRG24220420240146056
|
22/04/2024
|
Changsram D Sangma
|
2106014WL005603
|
Changsram D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783569
|
|
MR CHANGSRAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GASUAPARA
|
MG-06-014-505-499/5381
(Gandogre)
|
2106014000NRG24220420240146057
|
22/04/2024
|
Changsram D Sangma
|
2106014WL005603
|
Changsram D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783568
|
|
MR CHANGSRAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GASUAPARA
|
MG-06-014-505-499/5382
(Gandogre)
|
2106014000NRG24220420240146058
|
22/04/2024
|
Selbitha D Sangma
|
2106014WL005603
|
Selbitha D Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783667
|
|
SELBITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GASUAPARA
|
MG-06-014-505-499/5382
(Gandogre)
|
2106014000NRG24220420240146059
|
22/04/2024
|
Selbitha D Sangma
|
2106014WL005603
|
Selbitha D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783666
|
|
SELBITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GASUAPARA
|
MG-06-014-505-499/5389
(Gandogre)
|
2106014000NRG24220420240146068
|
22/04/2024
|
Manchera T Sangma
|
2106014WL005603
|
Manchera T Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783577
|
|
MANCHERA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GASUAPARA
|
MG-06-014-505-499/5389
(Gandogre)
|
2106014000NRG24220420240146069
|
22/04/2024
|
Manchera T Sangma
|
2106014WL005603
|
Manchera T Sangma
|
00415
|
SBIN0003411
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783576
|
|
MANCHERA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199920
|
199920
|
|
|
|
|
|
|
|
|
91
|
GASUAPARA
|
MG-06-014-505-499/1177
(Gandogre)
|
2106014000NRG24220420240145922
|
22/04/2024
|
Moino Sangma
|
2106014WL005603
|
Moino Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783637
|
|
MOINO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GASUAPARA
|
MG-06-014-505-499/1177
(Gandogre)
|
2106014000NRG24220420240145923
|
22/04/2024
|
Moino Sangma
|
2106014WL005603
|
Moino Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783636
|
|
MOINO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GASUAPARA
|
MG-06-014-505-499/1179
(Gandogre)
|
2106014000NRG24220420240145926
|
22/04/2024
|
Prebina Sangma
|
2106014WL005603
|
Prebina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783611
|
|
PREBINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GASUAPARA
|
MG-06-014-505-499/1179
(Gandogre)
|
2106014000NRG24220420240145927
|
22/04/2024
|
Prebina Sangma
|
2106014WL005603
|
Prebina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783610
|
|
PREBINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-505-499/1181
(Gandogre)
|
2106014000NRG24220420240145930
|
22/04/2024
|
Sumilla Marak
|
2106014WL005603
|
Sumilla Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783641
|
|
SUMILLA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GASUAPARA
|
MG-06-014-505-499/1181
(Gandogre)
|
2106014000NRG24220420240145931
|
22/04/2024
|
Sumilla Marak
|
2106014WL005603
|
Sumilla Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783640
|
|
SUMILLA K MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GASUAPARA
|
MG-06-014-505-499/1185
(Gandogre)
|
2106014000NRG24220420240145936
|
22/04/2024
|
Jeremiah Sangma
|
2106014WL005603
|
Jeremiah Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783595
|
|
MRS ENOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GASUAPARA
|
MG-06-014-505-499/1185
(Gandogre)
|
2106014000NRG24220420240145937
|
22/04/2024
|
Jeremiah Sangma
|
2106014WL005603
|
Jeremiah Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783594
|
|
MRS ENOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GASUAPARA
|
MG-06-014-505-499/1187
(Gandogre)
|
2106014000NRG24220420240145940
|
22/04/2024
|
Parulish Sangma
|
2106014WL005603
|
Parulish Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783629
|
|
MRS PARULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GASUAPARA
|
MG-06-014-505-499/1187
(Gandogre)
|
2106014000NRG24220420240145941
|
22/04/2024
|
Parulish Sangma
|
2106014WL005603
|
Parulish Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783628
|
|
MRS PARULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GASUAPARA
|
MG-06-014-505-499/1190
(Gandogre)
|
2106014000NRG24220420240145944
|
22/04/2024
|
Kensilla D Sangma
|
2106014WL005603
|
Kensilla D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783657
|
|
MRS KENSILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GASUAPARA
|
MG-06-014-505-499/1190
(Gandogre)
|
2106014000NRG24220420240145945
|
22/04/2024
|
Kensilla D Sangma
|
2106014WL005603
|
Kensilla D Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783656
|
|
MRS KENSILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GASUAPARA
|
MG-06-014-505-499/1194
(Gandogre)
|
2106014000NRG24220420240145950
|
22/04/2024
|
Premiar Marak
|
2106014WL005603
|
Premiar Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783615
|
|
SHRI PREMIAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
GASUAPARA
|
MG-06-014-505-499/1194
(Gandogre)
|
2106014000NRG24220420240145951
|
22/04/2024
|
Premiar Marak
|
2106014WL005603
|
Premiar Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783614
|
|
SHRI PREMIAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
GASUAPARA
|
MG-06-014-505-499/1195
(Gandogre)
|
2106014000NRG24220420240145952
|
22/04/2024
|
Jessina Marak
|
2106014WL005603
|
Jessina Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783603
|
|
JESSINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GASUAPARA
|
MG-06-014-505-499/1195
(Gandogre)
|
2106014000NRG24220420240145953
|
22/04/2024
|
Jessina Marak
|
2106014WL005603
|
Jessina Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783602
|
|
JESSINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GASUAPARA
|
MG-06-014-505-499/1197
(Gandogre)
|
2106014000NRG24220420240145954
|
22/04/2024
|
Mensing Momin
|
2106014WL005603
|
Mensing Momin
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783607
|
|
MENSING CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GASUAPARA
|
MG-06-014-505-499/1197
(Gandogre)
|
2106014000NRG24220420240145955
|
22/04/2024
|
Mensing Momin
|
2106014WL005603
|
Mensing Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783606
|
|
MENSING CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GASUAPARA
|
MG-06-014-505-499/1198
(Gandogre)
|
2106014000NRG24220420240145956
|
22/04/2024
|
Tilina Sangma
|
2106014WL005603
|
Tilina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783639
|
|
TILLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GASUAPARA
|
MG-06-014-505-499/1198
(Gandogre)
|
2106014000NRG24220420240145957
|
22/04/2024
|
Tilina Sangma
|
2106014WL005603
|
Tilina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783638
|
|
TILLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GASUAPARA
|
MG-06-014-505-499/1200
(Gandogre)
|
2106014000NRG24220420240145958
|
22/04/2024
|
Seheni Dopo Sangma
|
2106014WL005603
|
Seheni Dopo Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783625
|
|
SEHENI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GASUAPARA
|
MG-06-014-505-499/1200
(Gandogre)
|
2106014000NRG24220420240145959
|
22/04/2024
|
Seheni Dopo Sangma
|
2106014WL005603
|
Seheni Dopo Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783624
|
|
SEHENI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GASUAPARA
|
MG-06-014-505-499/1201
(Gandogre)
|
2106014000NRG24220420240145960
|
22/04/2024
|
Somendra Sangma
|
2106014WL005603
|
Somendra Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783575
|
|
SOMENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GASUAPARA
|
MG-06-014-505-499/1201
(Gandogre)
|
2106014000NRG24220420240145961
|
22/04/2024
|
Somendra Sangma
|
2106014WL005603
|
Somendra Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783574
|
|
SOMENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GASUAPARA
|
MG-06-014-505-499/1207
(Gandogre)
|
2106014000NRG24220420240145964
|
22/04/2024
|
Janitha Sangma
|
2106014WL005603
|
Janitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783647
|
|
MS JANITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GASUAPARA
|
MG-06-014-505-499/1207
(Gandogre)
|
2106014000NRG24220420240145965
|
22/04/2024
|
Janitha Sangma
|
2106014WL005603
|
Janitha Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783646
|
|
MS JANITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GASUAPARA
|
MG-06-014-505-499/1211
(Gandogre)
|
2106014000NRG24220420240145970
|
22/04/2024
|
Hemony Sangma
|
2106014WL005603
|
Hemony Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783597
|
|
HEMONY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GASUAPARA
|
MG-06-014-505-499/1211
(Gandogre)
|
2106014000NRG24220420240145971
|
22/04/2024
|
Hemony Sangma
|
2106014WL005603
|
Hemony Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783596
|
|
HEMONY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GASUAPARA
|
MG-06-014-505-499/1212
(Gandogre)
|
2106014000NRG24220420240145972
|
22/04/2024
|
Enilla Sangma
|
2106014WL005603
|
Enilla Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783659
|
|
ENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GASUAPARA
|
MG-06-014-505-499/1212
(Gandogre)
|
2106014000NRG24220420240145973
|
22/04/2024
|
Enilla Sangma
|
2106014WL005603
|
Enilla Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783658
|
|
ENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GASUAPARA
|
MG-06-014-505-499/1214
(Gandogre)
|
2106014000NRG24220420240145976
|
22/04/2024
|
Thomas Marak
|
2106014WL005603
|
Thomas Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783605
|
|
THOMAS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GASUAPARA
|
MG-06-014-505-499/1214
(Gandogre)
|
2106014000NRG24220420240145977
|
22/04/2024
|
Thomas Marak
|
2106014WL005603
|
Thomas Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783604
|
|
THOMAS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GASUAPARA
|
MG-06-014-505-499/1216
(Gandogre)
|
2106014000NRG24220420240145980
|
22/04/2024
|
Anash Sangma
|
2106014WL005603
|
Anash Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783621
|
|
ANASH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GASUAPARA
|
MG-06-014-505-499/1216
(Gandogre)
|
2106014000NRG24220420240145981
|
22/04/2024
|
Anash Sangma
|
2106014WL005603
|
Anash Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783620
|
|
ANASH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GASUAPARA
|
MG-06-014-505-499/1217
(Gandogre)
|
2106014000NRG24220420240145982
|
22/04/2024
|
Jino Marak
|
2106014WL005603
|
Jino Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783617
|
|
JINO R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GASUAPARA
|
MG-06-014-505-499/1217
(Gandogre)
|
2106014000NRG24220420240145983
|
22/04/2024
|
Jino Marak
|
2106014WL005603
|
Jino Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783616
|
|
JINO R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GASUAPARA
|
MG-06-014-505-499/4260
(Gandogre)
|
2106014000NRG24220420240145992
|
22/04/2024
|
Pradip Sangma
|
2106014WL005603
|
Pradip Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783599
|
|
PRODIPH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GASUAPARA
|
MG-06-014-505-499/4260
(Gandogre)
|
2106014000NRG24220420240145993
|
22/04/2024
|
Pradip Sangma
|
2106014WL005603
|
Pradip Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783598
|
|
PRODIPH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GASUAPARA
|
MG-06-014-505-499/4262
(Gandogre)
|
2106014000NRG24220420240145996
|
22/04/2024
|
Roballine Sangma
|
2106014WL005603
|
Roballine Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783709
|
|
ROBALLINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GASUAPARA
|
MG-06-014-505-499/4262
(Gandogre)
|
2106014000NRG24220420240145997
|
22/04/2024
|
Roballine Sangma
|
2106014WL005603
|
Roballine Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783708
|
|
ROBALLINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GASUAPARA
|
MG-06-014-505-499/4265
(Gandogre)
|
2106014000NRG24220420240145998
|
22/04/2024
|
Sengatchi D Sangma
|
2106014WL005603
|
Sengatchi D Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783643
|
|
SENGATCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GASUAPARA
|
MG-06-014-505-499/4265
(Gandogre)
|
2106014000NRG24220420240145999
|
22/04/2024
|
Sengatchi D Sangma
|
2106014WL005603
|
Sengatchi D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783642
|
|
SENGATCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GASUAPARA
|
MG-06-014-505-499/4268
(Gandogre)
|
2106014000NRG24220420240146004
|
22/04/2024
|
Sengchira N Sangma
|
2106014WL005603
|
Sengchira N Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783627
|
|
MRS SENGCHIRA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GASUAPARA
|
MG-06-014-505-499/4268
(Gandogre)
|
2106014000NRG24220420240146005
|
22/04/2024
|
Sengchira N Sangma
|
2106014WL005603
|
Sengchira N Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783626
|
|
MRS SENGCHIRA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GASUAPARA
|
MG-06-014-505-499/4272
(Gandogre)
|
2106014000NRG24220420240146012
|
22/04/2024
|
Kristina Sangma
|
2106014WL005603
|
Kristina Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783633
|
|
MRS KRISTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GASUAPARA
|
MG-06-014-505-499/4272
(Gandogre)
|
2106014000NRG24220420240146013
|
22/04/2024
|
Kristina Sangma
|
2106014WL005603
|
Kristina Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783632
|
|
MRS KRISTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GASUAPARA
|
MG-06-014-505-499/4275
(Gandogre)
|
2106014000NRG24220420240146018
|
22/04/2024
|
Tekran Marak
|
2106014WL005603
|
Tekran Marak
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783609
|
|
SHRI TEKRAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
GASUAPARA
|
MG-06-014-505-499/4275
(Gandogre)
|
2106014000NRG24220420240146019
|
22/04/2024
|
Tekran Marak
|
2106014WL005603
|
Tekran Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783608
|
|
SHRI TEKRAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
GASUAPARA
|
MG-06-014-505-499/4279
(Gandogre)
|
2106014000NRG24220420240146026
|
22/04/2024
|
Santha S Sangma
|
2106014WL005603
|
Santha S Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783631
|
|
SANTHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GASUAPARA
|
MG-06-014-505-499/4279
(Gandogre)
|
2106014000NRG24220420240146027
|
22/04/2024
|
Santha S Sangma
|
2106014WL005603
|
Santha S Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783630
|
|
SANTHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GASUAPARA
|
MG-06-014-505-499/4282
(Gandogre)
|
2106014000NRG24220420240146032
|
22/04/2024
|
Rakesh Sangma
|
2106014WL005603
|
Rakesh Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783593
|
|
RAKESH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GASUAPARA
|
MG-06-014-505-499/4282
(Gandogre)
|
2106014000NRG24220420240146033
|
22/04/2024
|
Rakesh Sangma
|
2106014WL005603
|
Rakesh Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783592
|
|
RAKESH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GASUAPARA
|
MG-06-014-505-499/5383
(Gandogre)
|
2106014000NRG24220420240146060
|
22/04/2024
|
Brejitha Sangma
|
2106014WL005603
|
Brejitha Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783601
|
|
BREJITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GASUAPARA
|
MG-06-014-505-499/5383
(Gandogre)
|
2106014000NRG24220420240146061
|
22/04/2024
|
Brejitha Sangma
|
2106014WL005603
|
Brejitha Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783600
|
|
BREJITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GASUAPARA
|
MG-06-014-505-499/5384
(Gandogre)
|
2106014000NRG24220420240146062
|
22/04/2024
|
GALDEN R MARAK
|
2106014WL005603
|
GALDEN R MARAK
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783567
|
|
MR GALDEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
GASUAPARA
|
MG-06-014-505-499/5384
(Gandogre)
|
2106014000NRG24220420240146063
|
22/04/2024
|
GALDEN R MARAK
|
2106014WL005603
|
GALDEN R MARAK
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783566
|
|
MR GALDEN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
GASUAPARA
|
MG-06-014-505-499/5387
(Gandogre)
|
2106014000NRG24220420240146064
|
22/04/2024
|
Claris Sangma
|
2106014WL005603
|
Claris Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783619
|
|
CLARIS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GASUAPARA
|
MG-06-014-505-499/5387
(Gandogre)
|
2106014000NRG24220420240146065
|
22/04/2024
|
Claris Sangma
|
2106014WL005603
|
Claris Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783618
|
|
CLARIS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GASUAPARA
|
MG-06-014-505-499/5388
(Gandogre)
|
2106014000NRG24220420240146066
|
22/04/2024
|
Roiju N Sangma
|
2106014WL005603
|
Roiju N Sangma
|
00415
|
SBIN0005314
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374783591
|
|
ROIJO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GASUAPARA
|
MG-06-014-505-499/5388
(Gandogre)
|
2106014000NRG24220420240146067
|
22/04/2024
|
Roiju N Sangma
|
2106014WL005603
|
Roiju N Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374783590
|
|
ROIJO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357000
|
357000
|
|
|
|
|
|
|
|