|
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
|
RERAPARA
|
MG-05-020-510-500/2721
()
|
2105020000NRG24080420240828753
|
09/04/2024
|
Ms BELLITHA M SANGMA
|
2105020WL015413
|
Ms BELLITHA M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461014
|
|
MS BELLITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-020-510-500/2749
()
|
2105020000NRG24080420240828849
|
09/04/2024
|
Mrs TENSILLA SANGMA
|
2105020WL015413
|
Mrs TENSILLA SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461055
|
|
MRS TENSILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-020-510-500/5169
()
|
2105020000NRG24080420240828913
|
09/04/2024
|
MRS MITDA M SANGMA
|
2105020WL015413
|
MRS MITDA M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461046
|
|
MRS MITDA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-020-510-500/5174
()
|
2105020000NRG24080420240828926
|
09/04/2024
|
RIMJILLA M SANGMA
|
2105020WL015413
|
RIMJILLA M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461058
|
|
MR RIMJILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-020-510-500/2712
()
|
2105020000NRG24080420240828718
|
09/04/2024
|
Mrs WETJI SANGMA
|
2105020WL015413
|
Mrs WETJI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461059
|
|
MRS WETJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-510-500/2729
()
|
2105020000NRG24080420240828777
|
09/04/2024
|
DINGNAN C MARAK
|
2105020WL015413
|
DINGNAN C MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461017
|
|
INMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-020-510-500/2731
()
|
2105020000NRG24080420240828785
|
09/04/2024
|
Mrs NONCHI SANGMA
|
2105020WL015413
|
Mrs NONCHI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461016
|
|
MRS NONCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-510-500/2732
()
|
2105020000NRG24080420240828790
|
09/04/2024
|
MR DISAN MARAK
|
2105020WL015413
|
MR DISAN MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461018
|
|
MR DISAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-510-500/2739
()
|
2105020000NRG24080420240828817
|
09/04/2024
|
MR NEBIBASH CH MARAK
|
2105020WL015413
|
MR NEBIBASH CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461060
|
|
MR NEBIBASH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-510-500/2742
()
|
2105020000NRG24080420240828830
|
09/04/2024
|
MS KRITISHA M SANGMA
|
2105020WL015413
|
MS KRITISHA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461064
|
|
MS KRITISHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-510-500/2748
()
|
2105020000NRG24080420240828846
|
09/04/2024
|
Mr SINDHASH B MARAK
|
2105020WL015413
|
Mr SINDHASH B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461015
|
|
MR SINDAS B MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-510-500/2752
()
|
2105020000NRG24080420240828862
|
09/04/2024
|
MISS TITINA M SANGMA
|
2105020WL015413
|
MISS TITINA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461057
|
|
MISS TITINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-510-500/2756
()
|
2105020000NRG24080420240828878
|
09/04/2024
|
RINGRANG M MARAK
|
2105020WL015413
|
RINGRANG M MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461067
|
|
MR RINGRANG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-510-500/5162
()
|
2105020000NRG24080420240828886
|
09/04/2024
|
MRS JENHILLA SANGMA
|
2105020WL015413
|
MRS JENHILLA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461065
|
|
MRS JENHILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-510-500/5163
()
|
2105020000NRG24080420240828889
|
09/04/2024
|
Mrs WANMILLA M SANGMA
|
2105020WL015413
|
Mrs WANMILLA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461013
|
|
MRS WANMILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-510-500/5166
()
|
2105020000NRG24080420240828902
|
09/04/2024
|
Mrs RENJILLA SANGMA
|
2105020WL015413
|
Mrs RENJILLA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461063
|
|
RENJILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-020-510-500/5167
()
|
2105020000NRG24080420240828905
|
09/04/2024
|
Ms MIMIRITHAM SANGMA
|
2105020WL015413
|
Ms MIMIRITHAM SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461039
|
|
MS MIMIRITHAM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-510-500/5168
()
|
2105020000NRG24080420240828910
|
09/04/2024
|
MS SOINASPEL M SANGMA
|
2105020WL015413
|
MS SOINASPEL M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461062
|
|
MS SOINASPEL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-510-500/5170
()
|
2105020000NRG24080420240828918
|
09/04/2024
|
MR NIKJENG MARAK
|
2105020WL015413
|
MR NIKJENG MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461050
|
|
MR NIKJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-510-500/5176
()
|
2105020000NRG24080420240828929
|
09/04/2024
|
MRS NOJILLA M SANGMA
|
2105020WL015413
|
MRS NOJILLA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461061
|
|
MRS NOJILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
21
|
RERAPARA
|
MG-05-020-510-500/2711
()
|
2105020000NRG24080420240828713
|
09/04/2024
|
Mrs PEMILLISH M SANGMA
|
2105020WL015413
|
Mrs PEMILLISH M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461035
|
|
MRS PEMILLISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-510-500/2713
()
|
2105020000NRG24080420240828721
|
09/04/2024
|
Mrs KINJI SANGMA
|
2105020WL015413
|
Mrs KINJI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461040
|
|
MRS KINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-510-500/2714
()
|
2105020000NRG24080420240828726
|
09/04/2024
|
MISS GALLANGCHI M SANGMA
|
2105020WL015413
|
MISS GALLANGCHI M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461066
|
|
MISS GALLANGCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-510-500/2715
()
|
2105020000NRG24080420240828729
|
09/04/2024
|
Mrs ITTILLA M SANGMA
|
2105020WL015413
|
Mrs ITTILLA M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461053
|
|
MRS ITTILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-510-500/2716
()
|
2105020000NRG24080420240828734
|
09/04/2024
|
Mrs KETJI SANGMA
|
2105020WL015413
|
Mrs KETJI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461025
|
|
MRS KETJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-510-500/2717
()
|
2105020000NRG24080420240828737
|
09/04/2024
|
Mr KALLINGSTON MARAK
|
2105020WL015413
|
Mr KALLINGSTON MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461027
|
|
MR KALLINGSTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-510-500/2718
()
|
2105020000NRG24080420240828742
|
09/04/2024
|
Mrs SOTMI SANGMA
|
2105020WL015413
|
Mrs SOTMI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461031
|
|
SOTMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-020-510-500/2719
()
|
2105020000NRG24080420240828745
|
09/04/2024
|
Mrs KANILLA SANGMA
|
2105020WL015413
|
Mrs KANILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461022
|
|
KANILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-020-510-500/2720
()
|
2105020000NRG24080420240828750
|
09/04/2024
|
Mrs NINGJI M SANGMA
|
2105020WL015413
|
Mrs NINGJI M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461026
|
|
MRS NINGJI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-510-500/2722
()
|
2105020000NRG24080420240828758
|
09/04/2024
|
Mr NITTERSON D MARAK
|
2105020WL015413
|
Mr NITTERSON D MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461032
|
|
NITTERSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-020-510-500/2724
()
|
2105020000NRG24080420240828761
|
09/04/2024
|
Mr SENGCHANG CH MARAK
|
2105020WL015413
|
Mr SENGCHANG CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461028
|
|
MR SENGCHANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-510-500/2725
()
|
2105020000NRG24080420240828766
|
09/04/2024
|
Mr JANAN MARAK
|
2105020WL015413
|
Mr JANAN MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461043
|
|
MR JANAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-020-510-500/2727
()
|
2105020000NRG24080420240828769
|
09/04/2024
|
Mr PANJING CH MARAK
|
2105020WL015413
|
Mr PANJING CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461044
|
|
MR PANJING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-510-500/2728
()
|
2105020000NRG24080420240828774
|
09/04/2024
|
Mrs DONMI SANGMA
|
2105020WL015413
|
Mrs DONMI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461047
|
|
MRS DONMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-510-500/2730
()
|
2105020000NRG24080420240828782
|
09/04/2024
|
Mrs RIMI SANGMA
|
2105020WL015413
|
Mrs RIMI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461023
|
|
RIME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-020-510-500/2733
()
|
2105020000NRG24080420240828793
|
09/04/2024
|
Mrs SOKMI SANGMA
|
2105020WL015413
|
Mrs SOKMI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461021
|
|
SOKMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-020-510-500/2734
()
|
2105020000NRG24080420240828798
|
09/04/2024
|
Mr LAYSTONE MARAK
|
2105020WL015413
|
Mr LAYSTONE MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461041
|
|
MR LAYSTONE MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-510-500/2735
()
|
2105020000NRG24080420240828801
|
09/04/2024
|
MRS NUMI SANGMA
|
2105020WL015413
|
MRS NUMI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461030
|
|
MRS NUMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-510-500/2736
()
|
2105020000NRG24080420240828806
|
09/04/2024
|
Mr PILSON MARAK
|
2105020WL015413
|
Mr PILSON MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461056
|
|
MR PILSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-510-500/2737
()
|
2105020000NRG24080420240828809
|
09/04/2024
|
Mr KILJAN CH MARAK
|
2105020WL015413
|
Mr KILJAN CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461020
|
|
KILJAN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-020-510-500/2738
()
|
2105020000NRG24080420240828814
|
09/04/2024
|
Mr NANSENG MARAK
|
2105020WL015413
|
Mr NANSENG MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461045
|
|
MR NANSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-020-510-500/2740
()
|
2105020000NRG24080420240828822
|
09/04/2024
|
Mr SENGJA SANGMA
|
2105020WL015413
|
Mr SENGJA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461033
|
|
SENGJA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-020-510-500/2741
()
|
2105020000NRG24080420240828825
|
09/04/2024
|
Mrs CHANMILLA SANGMA
|
2105020WL015413
|
Mrs CHANMILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461029
|
|
MRS CHANMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-510-500/2743
()
|
2105020000NRG24080420240828833
|
09/04/2024
|
Mrs SANMILLA M SANGMA
|
2105020WL015413
|
Mrs SANMILLA M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461036
|
|
MRS SANMILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-510-500/2745
()
|
2105020000NRG24080420240828838
|
09/04/2024
|
Mrs ENSILLA SANGMA
|
2105020WL015413
|
Mrs ENSILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461049
|
|
MRS ENSILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-510-500/2746
()
|
2105020000NRG24080420240828841
|
09/04/2024
|
Mrs KENJI SANGMA
|
2105020WL015413
|
Mrs KENJI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461037
|
|
MRS KENJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-020-510-500/2750
()
|
2105020000NRG24080420240828854
|
09/04/2024
|
Mrs CHERITTA SANGMA
|
2105020WL015413
|
Mrs CHERITTA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461051
|
|
MRS CHERITTA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-510-500/2751
()
|
2105020000NRG24080420240828857
|
09/04/2024
|
Mrs MENJI SANGMA
|
2105020WL015413
|
Mrs MENJI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461052
|
|
MRS MENJI SANGMA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-510-500/2753
()
|
2105020000NRG24080420240828865
|
09/04/2024
|
Mr DEKJING MARAK
|
2105020WL015413
|
Mr DEKJING MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461042
|
|
MR DEKJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-020-510-500/2754
()
|
2105020000NRG24080420240828870
|
09/04/2024
|
MRS JINJI M SANGMA
|
2105020WL015413
|
MRS JINJI M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461038
|
|
MRS JINJI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-020-510-500/2755
()
|
2105020000NRG24080420240828873
|
09/04/2024
|
Mrs NELMI M SANGMA
|
2105020WL015413
|
Mrs NELMI M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461019
|
|
NELMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-020-510-500/5161
()
|
2105020000NRG24080420240828881
|
09/04/2024
|
Mrs MANMILLA SANGMA
|
2105020WL015413
|
Mrs MANMILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461034
|
|
MANMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-020-510-500/5164
()
|
2105020000NRG24080420240828894
|
09/04/2024
|
Mrs PINMILLA SANGMA
|
2105020WL015413
|
Mrs PINMILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461048
|
|
PINMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-510-500/5165
()
|
2105020000NRG24080420240828897
|
09/04/2024
|
Mrs SANITHA CH MARAK
|
2105020WL015413
|
Mrs SANITHA CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461054
|
|
MRS SANITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-510-500/5173
()
|
2105020000NRG24080420240828921
|
09/04/2024
|
NAMI M SANGMA
|
2105020WL015413
|
NAMI M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461024
|
|
MISS NAMI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209440
|
209440
|
|
|
|
|
|
|
|