|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GASUAPARA
|
MG-06-014-508-506/4610
(Dasingbibra)
|
2106014000NRG24170520240163586
|
18/05/2024
|
Kisley D Sangma
|
2106014WL005742
|
Kisley D Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287807
|
|
KISLEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GASUAPARA
|
MG-06-014-508-506/4610
(Dasingbibra)
|
2106014000NRG24170520240163587
|
18/05/2024
|
Kisley D Sangma
|
2106014WL005742
|
Kisley D Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287708
|
|
KISLEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GASUAPARA
|
MG-06-014-508-506/4610
(Dasingbibra)
|
2106014000NRG24170520240163588
|
18/05/2024
|
Kisley D Sangma
|
2106014WL005742
|
Kisley D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287709
|
|
KISLEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GASUAPARA
|
MG-06-014-508-506/4610
(Dasingbibra)
|
2106014000NRG24170520240163589
|
18/05/2024
|
Kisley D Sangma
|
2106014WL005742
|
Kisley D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287710
|
|
KISLEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GASUAPARA
|
MG-06-014-508-506/4610
(Dasingbibra)
|
2106014000NRG24170520240163590
|
18/05/2024
|
Kisley D Sangma
|
2106014WL005742
|
Kisley D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287711
|
|
KISLEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-508-506/4614
(Dasingbibra)
|
2106014000NRG24170520240163601
|
18/05/2024
|
Silseng Ch Sangma
|
2106014WL005742
|
Silseng Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287712
|
|
SILSENG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-508-506/4614
(Dasingbibra)
|
2106014000NRG24170520240163602
|
18/05/2024
|
Silseng Ch Sangma
|
2106014WL005742
|
Silseng Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287713
|
|
SILSENG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-508-506/4614
(Dasingbibra)
|
2106014000NRG24170520240163603
|
18/05/2024
|
Silseng Ch Sangma
|
2106014WL005742
|
Silseng Ch Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287714
|
|
SILSENG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-508-506/4614
(Dasingbibra)
|
2106014000NRG24170520240163604
|
18/05/2024
|
Silseng Ch Sangma
|
2106014WL005742
|
Silseng Ch Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287715
|
|
SILSENG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GASUAPARA
|
MG-06-014-508-506/4614
(Dasingbibra)
|
2106014000NRG24170520240163605
|
18/05/2024
|
Silseng Ch Sangma
|
2106014WL005742
|
Silseng Ch Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287716
|
|
SILSENG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GASUAPARA
|
MG-06-014-508-506/4630
(Dasingbibra)
|
2106014000NRG24170520240163611
|
18/05/2024
|
Rallence D Sangma
|
2106014WL005742
|
Rallence D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287767
|
|
RALLENCE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-508-506/4630
(Dasingbibra)
|
2106014000NRG24170520240163612
|
18/05/2024
|
Rallence D Sangma
|
2106014WL005742
|
Rallence D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287768
|
|
RALLENCE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-508-506/4630
(Dasingbibra)
|
2106014000NRG24170520240163613
|
18/05/2024
|
Rallence D Sangma
|
2106014WL005742
|
Rallence D Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287769
|
|
RALLENCE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GASUAPARA
|
MG-06-014-508-506/4630
(Dasingbibra)
|
2106014000NRG24170520240163614
|
18/05/2024
|
Rallence D Sangma
|
2106014WL005742
|
Rallence D Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287770
|
|
RALLENCE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GASUAPARA
|
MG-06-014-508-506/4630
(Dasingbibra)
|
2106014000NRG24170520240163615
|
18/05/2024
|
Rallence D Sangma
|
2106014WL005742
|
Rallence D Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287771
|
|
RALLENCE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GASUAPARA
|
MG-06-014-508-506/4634
(Dasingbibra)
|
2106014000NRG24170520240163621
|
18/05/2024
|
Jekish R Marak
|
2106014WL005742
|
Jekish R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287747
|
|
JEKISH R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GASUAPARA
|
MG-06-014-508-506/4634
(Dasingbibra)
|
2106014000NRG24170520240163622
|
18/05/2024
|
Jekish R Marak
|
2106014WL005742
|
Jekish R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287748
|
|
JEKISH R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-508-506/4634
(Dasingbibra)
|
2106014000NRG24170520240163623
|
18/05/2024
|
Jekish R Marak
|
2106014WL005742
|
Jekish R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287749
|
|
JEKISH R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-508-506/4634
(Dasingbibra)
|
2106014000NRG24170520240163624
|
18/05/2024
|
Jekish R Marak
|
2106014WL005742
|
Jekish R Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287750
|
|
JEKISH R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GASUAPARA
|
MG-06-014-508-506/4634
(Dasingbibra)
|
2106014000NRG24170520240163625
|
18/05/2024
|
Jekish R Marak
|
2106014WL005742
|
Jekish R Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287751
|
|
JEKISH R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GASUAPARA
|
MG-06-014-508-506/4635
(Dasingbibra)
|
2106014000NRG24170520240163626
|
18/05/2024
|
Salsim R Marak
|
2106014WL005742
|
Salsim R Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287752
|
|
SALSIM R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GASUAPARA
|
MG-06-014-508-506/4635
(Dasingbibra)
|
2106014000NRG24170520240163627
|
18/05/2024
|
Salsim R Marak
|
2106014WL005742
|
Salsim R Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287753
|
|
SALSIM R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GASUAPARA
|
MG-06-014-508-506/4635
(Dasingbibra)
|
2106014000NRG24170520240163628
|
18/05/2024
|
Salsim R Marak
|
2106014WL005742
|
Salsim R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287754
|
|
SALSIM R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GASUAPARA
|
MG-06-014-508-506/4635
(Dasingbibra)
|
2106014000NRG24170520240163629
|
18/05/2024
|
Salsim R Marak
|
2106014WL005742
|
Salsim R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287755
|
|
SALSIM R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GASUAPARA
|
MG-06-014-508-506/4635
(Dasingbibra)
|
2106014000NRG24170520240163630
|
18/05/2024
|
Salsim R Marak
|
2106014WL005742
|
Salsim R Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287756
|
|
SALSIM R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GASUAPARA
|
MG-06-014-508-506/4640
(Dasingbibra)
|
2106014000NRG24170520240163631
|
18/05/2024
|
Eleckstone A Sangma
|
2106014WL005742
|
Eleckstone A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287737
|
|
MR ELECKSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GASUAPARA
|
MG-06-014-508-506/4640
(Dasingbibra)
|
2106014000NRG24170520240163632
|
18/05/2024
|
Eleckstone A Sangma
|
2106014WL005742
|
Eleckstone A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287738
|
|
MR ELECKSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GASUAPARA
|
MG-06-014-508-506/4640
(Dasingbibra)
|
2106014000NRG24170520240163633
|
18/05/2024
|
Eleckstone A Sangma
|
2106014WL005742
|
Eleckstone A Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287739
|
|
MR ELECKSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GASUAPARA
|
MG-06-014-508-506/4640
(Dasingbibra)
|
2106014000NRG24170520240163634
|
18/05/2024
|
Eleckstone A Sangma
|
2106014WL005742
|
Eleckstone A Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287740
|
|
MR ELECKSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GASUAPARA
|
MG-06-014-508-506/4640
(Dasingbibra)
|
2106014000NRG24170520240163635
|
18/05/2024
|
Eleckstone A Sangma
|
2106014WL005742
|
Eleckstone A Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287741
|
|
MR ELECKSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GASUAPARA
|
MG-06-014-508-506/714
(Dasingbibra)
|
2106014000NRG24170520240163636
|
18/05/2024
|
Chilla Marak
|
2106014WL005742
|
Chilla Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287802
|
|
MRS CHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GASUAPARA
|
MG-06-014-508-506/714
(Dasingbibra)
|
2106014000NRG24170520240163637
|
18/05/2024
|
Chilla Marak
|
2106014WL005742
|
Chilla Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287803
|
|
MRS CHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GASUAPARA
|
MG-06-014-508-506/714
(Dasingbibra)
|
2106014000NRG24170520240163638
|
18/05/2024
|
Chilla Marak
|
2106014WL005742
|
Chilla Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287804
|
|
MRS CHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GASUAPARA
|
MG-06-014-508-506/714
(Dasingbibra)
|
2106014000NRG24170520240163639
|
18/05/2024
|
Chilla Marak
|
2106014WL005742
|
Chilla Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287805
|
|
MRS CHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GASUAPARA
|
MG-06-014-508-506/714
(Dasingbibra)
|
2106014000NRG24170520240163640
|
18/05/2024
|
Chilla Marak
|
2106014WL005742
|
Chilla Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287806
|
|
MRS CHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GASUAPARA
|
MG-06-014-508-506/719
(Dasingbibra)
|
2106014000NRG24170520240163651
|
18/05/2024
|
Jetin Marak
|
2106014WL005742
|
Jetin Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287742
|
|
MR JELIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GASUAPARA
|
MG-06-014-508-506/719
(Dasingbibra)
|
2106014000NRG24170520240163652
|
18/05/2024
|
Jetin Marak
|
2106014WL005742
|
Jetin Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287743
|
|
MR JELIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
GASUAPARA
|
MG-06-014-508-506/719
(Dasingbibra)
|
2106014000NRG24170520240163653
|
18/05/2024
|
Jetin Marak
|
2106014WL005742
|
Jetin Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287744
|
|
MR JELIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
GASUAPARA
|
MG-06-014-508-506/719
(Dasingbibra)
|
2106014000NRG24170520240163654
|
18/05/2024
|
Jetin Marak
|
2106014WL005742
|
Jetin Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287745
|
|
MR JELIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
GASUAPARA
|
MG-06-014-508-506/719
(Dasingbibra)
|
2106014000NRG24170520240163655
|
18/05/2024
|
Jetin Marak
|
2106014WL005742
|
Jetin Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287746
|
|
MR JELIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
GASUAPARA
|
MG-06-014-508-506/720
(Dasingbibra)
|
2106014000NRG24170520240163656
|
18/05/2024
|
Kanu Momin
|
2106014WL005742
|
Kanu Momin
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287732
|
|
MR KANU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GASUAPARA
|
MG-06-014-508-506/720
(Dasingbibra)
|
2106014000NRG24170520240163657
|
18/05/2024
|
Kanu Momin
|
2106014WL005742
|
Kanu Momin
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287733
|
|
MR KANU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GASUAPARA
|
MG-06-014-508-506/720
(Dasingbibra)
|
2106014000NRG24170520240163658
|
18/05/2024
|
Kanu Momin
|
2106014WL005742
|
Kanu Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287734
|
|
MR KANU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GASUAPARA
|
MG-06-014-508-506/720
(Dasingbibra)
|
2106014000NRG24170520240163659
|
18/05/2024
|
Kanu Momin
|
2106014WL005742
|
Kanu Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287735
|
|
MR KANU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GASUAPARA
|
MG-06-014-508-506/720
(Dasingbibra)
|
2106014000NRG24170520240163660
|
18/05/2024
|
Kanu Momin
|
2106014WL005742
|
Kanu Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287736
|
|
MR KANU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GASUAPARA
|
MG-06-014-508-506/722
(Dasingbibra)
|
2106014000NRG24170520240163661
|
18/05/2024
|
Jathsing M Marak
|
2106014WL005742
|
Jathsing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287727
|
|
MR JATHSING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GASUAPARA
|
MG-06-014-508-506/722
(Dasingbibra)
|
2106014000NRG24170520240163662
|
18/05/2024
|
Jathsing M Marak
|
2106014WL005742
|
Jathsing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287728
|
|
MR JATHSING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GASUAPARA
|
MG-06-014-508-506/722
(Dasingbibra)
|
2106014000NRG24170520240163663
|
18/05/2024
|
Jathsing M Marak
|
2106014WL005742
|
Jathsing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287729
|
|
MR JATHSING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
GASUAPARA
|
MG-06-014-508-506/722
(Dasingbibra)
|
2106014000NRG24170520240163664
|
18/05/2024
|
Jathsing M Marak
|
2106014WL005742
|
Jathsing M Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287730
|
|
MR JATHSING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GASUAPARA
|
MG-06-014-508-506/722
(Dasingbibra)
|
2106014000NRG24170520240163665
|
18/05/2024
|
Jathsing M Marak
|
2106014WL005742
|
Jathsing M Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287731
|
|
MR JATHSING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GASUAPARA
|
MG-06-014-508-506/723
(Dasingbibra)
|
2106014000NRG24170520240163666
|
18/05/2024
|
Rikji Marak
|
2106014WL005742
|
Rikji Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287787
|
|
RIKJI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GASUAPARA
|
MG-06-014-508-506/723
(Dasingbibra)
|
2106014000NRG24170520240163667
|
18/05/2024
|
Rikji Marak
|
2106014WL005742
|
Rikji Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287788
|
|
RIKJI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GASUAPARA
|
MG-06-014-508-506/723
(Dasingbibra)
|
2106014000NRG24170520240163668
|
18/05/2024
|
Rikji Marak
|
2106014WL005742
|
Rikji Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287789
|
|
RIKJI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GASUAPARA
|
MG-06-014-508-506/723
(Dasingbibra)
|
2106014000NRG24170520240163669
|
18/05/2024
|
Rikji Marak
|
2106014WL005742
|
Rikji Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287790
|
|
RIKJI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GASUAPARA
|
MG-06-014-508-506/723
(Dasingbibra)
|
2106014000NRG24170520240163670
|
18/05/2024
|
Rikji Marak
|
2106014WL005742
|
Rikji Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287791
|
|
RIKJI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GASUAPARA
|
MG-06-014-508-506/724
(Dasingbibra)
|
2106014000NRG24170520240163671
|
18/05/2024
|
Sildin R Sangma
|
2106014WL005742
|
Sildin R Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287797
|
|
MR SILDIN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GASUAPARA
|
MG-06-014-508-506/724
(Dasingbibra)
|
2106014000NRG24170520240163672
|
18/05/2024
|
Sildin R Sangma
|
2106014WL005742
|
Sildin R Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287798
|
|
MR SILDIN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GASUAPARA
|
MG-06-014-508-506/724
(Dasingbibra)
|
2106014000NRG24170520240163673
|
18/05/2024
|
Sildin R Sangma
|
2106014WL005742
|
Sildin R Sangma
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287799
|
|
MR SILDIN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GASUAPARA
|
MG-06-014-508-506/724
(Dasingbibra)
|
2106014000NRG24170520240163674
|
18/05/2024
|
Sildin R Sangma
|
2106014WL005742
|
Sildin R Sangma
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287800
|
|
MR SILDIN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GASUAPARA
|
MG-06-014-508-506/724
(Dasingbibra)
|
2106014000NRG24170520240163675
|
18/05/2024
|
Sildin R Sangma
|
2106014WL005742
|
Sildin R Sangma
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287801
|
|
MR SILDIN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GASUAPARA
|
MG-06-014-508-506/757
(Dasingbibra)
|
2106014000NRG24170520240163676
|
18/05/2024
|
Arbing M Marak
|
2106014WL005742
|
Arbing M Marak
|
00415
|
SBIN0003411
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287777
|
|
MR ARBING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
GASUAPARA
|
MG-06-014-508-506/757
(Dasingbibra)
|
2106014000NRG24170520240163677
|
18/05/2024
|
Arbing M Marak
|
2106014WL005742
|
Arbing M Marak
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287778
|
|
MR ARBING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GASUAPARA
|
MG-06-014-508-506/757
(Dasingbibra)
|
2106014000NRG24170520240163678
|
18/05/2024
|
Arbing M Marak
|
2106014WL005742
|
Arbing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287779
|
|
MR ARBING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
GASUAPARA
|
MG-06-014-508-506/757
(Dasingbibra)
|
2106014000NRG24170520240163679
|
18/05/2024
|
Arbing M Marak
|
2106014WL005742
|
Arbing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287780
|
|
MR ARBING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
GASUAPARA
|
MG-06-014-508-506/757
(Dasingbibra)
|
2106014000NRG24170520240163680
|
18/05/2024
|
Arbing M Marak
|
2106014WL005742
|
Arbing M Marak
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287781
|
|
MR ARBING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198016
|
198016
|
|
|
|
|
|
|
|
|
66
|
GASUAPARA
|
MG-06-014-508-506/4602
(Dasingbibra)
|
2106014000NRG24170520240163581
|
18/05/2024
|
Chitory Ch sangma
|
2106014WL005742
|
Chitory Ch sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287722
|
|
CHITORY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GASUAPARA
|
MG-06-014-508-506/4602
(Dasingbibra)
|
2106014000NRG24170520240163582
|
18/05/2024
|
Chitory Ch sangma
|
2106014WL005742
|
Chitory Ch sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287723
|
|
CHITORY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GASUAPARA
|
MG-06-014-508-506/4602
(Dasingbibra)
|
2106014000NRG24170520240163583
|
18/05/2024
|
Chitory Ch sangma
|
2106014WL005742
|
Chitory Ch sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287724
|
|
CHITORY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GASUAPARA
|
MG-06-014-508-506/4602
(Dasingbibra)
|
2106014000NRG24170520240163584
|
18/05/2024
|
Chitory Ch sangma
|
2106014WL005742
|
Chitory Ch sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287725
|
|
CHITORY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GASUAPARA
|
MG-06-014-508-506/4602
(Dasingbibra)
|
2106014000NRG24170520240163585
|
18/05/2024
|
Chitory Ch sangma
|
2106014WL005742
|
Chitory Ch sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287726
|
|
CHITORY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GASUAPARA
|
MG-06-014-508-506/4613
(Dasingbibra)
|
2106014000NRG24170520240163596
|
18/05/2024
|
Denan Sangma
|
2106014WL005742
|
Denan Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287762
|
|
DENAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GASUAPARA
|
MG-06-014-508-506/4613
(Dasingbibra)
|
2106014000NRG24170520240163597
|
18/05/2024
|
Denan Sangma
|
2106014WL005742
|
Denan Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287763
|
|
DENAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GASUAPARA
|
MG-06-014-508-506/4613
(Dasingbibra)
|
2106014000NRG24170520240163598
|
18/05/2024
|
Denan Sangma
|
2106014WL005742
|
Denan Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287764
|
|
DENAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GASUAPARA
|
MG-06-014-508-506/4613
(Dasingbibra)
|
2106014000NRG24170520240163599
|
18/05/2024
|
Denan Sangma
|
2106014WL005742
|
Denan Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287765
|
|
DENAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GASUAPARA
|
MG-06-014-508-506/4613
(Dasingbibra)
|
2106014000NRG24170520240163600
|
18/05/2024
|
Denan Sangma
|
2106014WL005742
|
Denan Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287766
|
|
DENAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GASUAPARA
|
MG-06-014-508-506/4618
(Dasingbibra)
|
2106014000NRG24170520240163606
|
18/05/2024
|
Bimol R Marak
|
2106014WL005742
|
Bimol R Marak
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287772
|
|
MS BIMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
GASUAPARA
|
MG-06-014-508-506/4618
(Dasingbibra)
|
2106014000NRG24170520240163607
|
18/05/2024
|
Bimol R Marak
|
2106014WL005742
|
Bimol R Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287773
|
|
MS BIMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
GASUAPARA
|
MG-06-014-508-506/4618
(Dasingbibra)
|
2106014000NRG24170520240163608
|
18/05/2024
|
Bimol R Marak
|
2106014WL005742
|
Bimol R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287774
|
|
MS BIMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
GASUAPARA
|
MG-06-014-508-506/4618
(Dasingbibra)
|
2106014000NRG24170520240163609
|
18/05/2024
|
Bimol R Marak
|
2106014WL005742
|
Bimol R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287775
|
|
MS BIMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
GASUAPARA
|
MG-06-014-508-506/4618
(Dasingbibra)
|
2106014000NRG24170520240163610
|
18/05/2024
|
Bimol R Marak
|
2106014WL005742
|
Bimol R Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287776
|
|
MS BIMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
GASUAPARA
|
MG-06-014-508-506/4633
(Dasingbibra)
|
2106014000NRG24170520240163616
|
18/05/2024
|
Tengsim D Sangma
|
2106014WL005742
|
Tengsim D Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287717
|
|
TENGSIM D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GASUAPARA
|
MG-06-014-508-506/4633
(Dasingbibra)
|
2106014000NRG24170520240163617
|
18/05/2024
|
Tengsim D Sangma
|
2106014WL005742
|
Tengsim D Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287718
|
|
TENGSIM D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GASUAPARA
|
MG-06-014-508-506/4633
(Dasingbibra)
|
2106014000NRG24170520240163618
|
18/05/2024
|
Tengsim D Sangma
|
2106014WL005742
|
Tengsim D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287719
|
|
TENGSIM D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GASUAPARA
|
MG-06-014-508-506/4633
(Dasingbibra)
|
2106014000NRG24170520240163619
|
18/05/2024
|
Tengsim D Sangma
|
2106014WL005742
|
Tengsim D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287720
|
|
TENGSIM D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GASUAPARA
|
MG-06-014-508-506/4633
(Dasingbibra)
|
2106014000NRG24170520240163620
|
18/05/2024
|
Tengsim D Sangma
|
2106014WL005742
|
Tengsim D Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287721
|
|
TENGSIM D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GASUAPARA
|
MG-06-014-508-506/716
(Dasingbibra)
|
2106014000NRG24170520240163641
|
18/05/2024
|
Willin Marak
|
2106014WL005742
|
Willin Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287792
|
|
WILLIN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GASUAPARA
|
MG-06-014-508-506/716
(Dasingbibra)
|
2106014000NRG24170520240163642
|
18/05/2024
|
Willin Marak
|
2106014WL005742
|
Willin Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287793
|
|
WILLIN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GASUAPARA
|
MG-06-014-508-506/716
(Dasingbibra)
|
2106014000NRG24170520240163643
|
18/05/2024
|
Willin Marak
|
2106014WL005742
|
Willin Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287794
|
|
WILLIN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GASUAPARA
|
MG-06-014-508-506/716
(Dasingbibra)
|
2106014000NRG24170520240163644
|
18/05/2024
|
Willin Marak
|
2106014WL005742
|
Willin Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287795
|
|
WILLIN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GASUAPARA
|
MG-06-014-508-506/716
(Dasingbibra)
|
2106014000NRG24170520240163645
|
18/05/2024
|
Willin Marak
|
2106014WL005742
|
Willin Marak
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287796
|
|
WILLIN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GASUAPARA
|
MG-06-014-508-506/717
(Dasingbibra)
|
2106014000NRG24170520240163646
|
18/05/2024
|
Jeminath A Sangma
|
2106014WL005742
|
Jeminath A Sangma
|
00415
|
SBIN0005314
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287757
|
|
JIMINATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GASUAPARA
|
MG-06-014-508-506/717
(Dasingbibra)
|
2106014000NRG24170520240163647
|
18/05/2024
|
Jeminath A Sangma
|
2106014WL005742
|
Jeminath A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287758
|
|
JIMINATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GASUAPARA
|
MG-06-014-508-506/717
(Dasingbibra)
|
2106014000NRG24170520240163648
|
18/05/2024
|
Jeminath A Sangma
|
2106014WL005742
|
Jeminath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287759
|
|
JIMINATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GASUAPARA
|
MG-06-014-508-506/717
(Dasingbibra)
|
2106014000NRG24170520240163649
|
18/05/2024
|
Jeminath A Sangma
|
2106014WL005742
|
Jeminath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287760
|
|
JIMINATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GASUAPARA
|
MG-06-014-508-506/717
(Dasingbibra)
|
2106014000NRG24170520240163650
|
18/05/2024
|
Jeminath A Sangma
|
2106014WL005742
|
Jeminath A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287761
|
|
JIMINATH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
96
|
GASUAPARA
|
MG-06-014-508-506/4612
(Dasingbibra)
|
2106014000NRG24170520240163591
|
18/05/2024
|
RONJITH SANGMA
|
2106014WL005742
|
RONJITH SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287782
|
|
MR RANJITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GASUAPARA
|
MG-06-014-508-506/4612
(Dasingbibra)
|
2106014000NRG24170520240163592
|
18/05/2024
|
RONJITH SANGMA
|
2106014WL005742
|
RONJITH SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287783
|
|
MR RANJITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GASUAPARA
|
MG-06-014-508-506/4612
(Dasingbibra)
|
2106014000NRG24170520240163593
|
18/05/2024
|
RONJITH SANGMA
|
2106014WL005742
|
RONJITH SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224287784
|
|
MR RANJITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GASUAPARA
|
MG-06-014-508-506/4612
(Dasingbibra)
|
2106014000NRG24170520240163594
|
18/05/2024
|
RONJITH SANGMA
|
2106014WL005742
|
RONJITH SANGMA
|
00415
|
SBIN0005807
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224287785
|
|
MR RANJITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GASUAPARA
|
MG-06-014-508-506/4612
(Dasingbibra)
|
2106014000NRG24170520240163595
|
18/05/2024
|
RONJITH SANGMA
|
2106014WL005742
|
RONJITH SANGMA
|
00415
|
SBIN0005807
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224287786
|
|
MR RANJITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304640
|
304640
|
|
|
|
|
|
|
|