|
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-05-016-521-499/105
()
|
2105016000NRG24100420240869616
|
10/04/2024
|
MRS PANMILA M SANGMA
|
2105016WL015894
|
MRS PANMILA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817147
|
|
PRIME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-521-499/125
()
|
2105016000NRG24100420240869637
|
10/04/2024
|
MRS ARBANI SANGMA
|
2105016WL015894
|
MRS ARBANI SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817146
|
|
Mrs. ARBANI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-521-499/143
()
|
2105016000NRG24100420240869663
|
10/04/2024
|
MRS MORJINA SANGMA
|
2105016WL015894
|
MRS MORJINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817148
|
|
Mrs. MORJINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-016-521-499/100
()
|
2105016000NRG24100420240869605
|
10/04/2024
|
MOION MARAK
|
2105016WL015894
|
MOION MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817110
|
|
MOION MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-521-499/101
()
|
2105016000NRG24100420240869608
|
10/04/2024
|
SOIANTI MARAK
|
2105016WL015894
|
SOIANTI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817111
|
|
SOIONTI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-521-499/102
()
|
2105016000NRG24100420240869609
|
10/04/2024
|
MRS DOMERA M SANGMA
|
2105016WL015894
|
MRS DOMERA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817135
|
|
CHECHILIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-521-499/103
()
|
2105016000NRG24100420240869612
|
10/04/2024
|
MRS LAXMARY SANGMA
|
2105016WL015894
|
MRS LAXMARY SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817096
|
|
MRS LAXMARY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-521-499/104
()
|
2105016000NRG24100420240869613
|
10/04/2024
|
JEKME SANGMA
|
2105016WL015894
|
JEKME SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817128
|
|
JEKME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-521-499/106
()
|
2105016000NRG24100420240869617
|
10/04/2024
|
MRS TIMI SANGMA
|
2105016WL015894
|
MRS TIMI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817131
|
|
TIMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-521-499/107
()
|
2105016000NRG24100420240869620
|
10/04/2024
|
BRIJINA SANGMA
|
2105016WL015894
|
BRIJINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817102
|
|
BRIJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-521-499/108
()
|
2105016000NRG24100420240869621
|
10/04/2024
|
ASUNTA SANGMA
|
2105016WL015894
|
ASUNTA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817107
|
|
ASUNTA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-521-499/109
()
|
2105016000NRG24100420240869624
|
10/04/2024
|
HERMONI M SANGMA
|
2105016WL015894
|
HERMONI M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817106
|
|
MS HERMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-521-499/110
()
|
2105016000NRG24100420240869625
|
10/04/2024
|
Mrs. NORINA M SANGMA
|
2105016WL015894
|
Mrs. NORINA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817127
|
|
NORINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-521-499/113
()
|
2105016000NRG24100420240869628
|
10/04/2024
|
SILIT SANGMA
|
2105016WL015894
|
SILIT SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817123
|
|
SILIT SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-521-499/115
()
|
2105016000NRG24100420240869629
|
10/04/2024
|
FLORITHA MARAK
|
2105016WL015894
|
FLORITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817112
|
|
MRS FLORITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-521-499/116
()
|
2105016000NRG24100420240869632
|
10/04/2024
|
SINGCHI MARAK
|
2105016WL015894
|
SINGCHI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817100
|
|
MRS SENGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-521-499/117
()
|
2105016000NRG24100420240869633
|
10/04/2024
|
BENJULLA M SANGMA
|
2105016WL015894
|
BENJULLA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817114
|
|
BENJULLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-521-499/119
()
|
2105016000NRG24100420240869636
|
10/04/2024
|
CHAIROS MARAK
|
2105016WL015894
|
CHAIROS MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817122
|
|
CHAIROS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-016-521-499/126
()
|
2105016000NRG24100420240869640
|
10/04/2024
|
MR ABRAHAM M MARAK
|
2105016WL015894
|
MR ABRAHAM M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817120
|
|
MRS THERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-521-499/127
()
|
2105016000NRG24100420240869641
|
10/04/2024
|
MRS CLARINA SANGMA
|
2105016WL015894
|
MRS CLARINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817117
|
|
CLARINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-016-521-499/129
()
|
2105016000NRG24100420240869645
|
10/04/2024
|
MRS ENSILA M SANGMA
|
2105016WL015894
|
MRS ENSILA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817132
|
|
MRS ENSILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-521-499/130
()
|
2105016000NRG24100420240869646
|
10/04/2024
|
MISS CHIANA CH MARAK
|
2105016WL015894
|
MISS CHIANA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817125
|
|
MISS CHIANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-521-499/136
()
|
2105016000NRG24100420240869650
|
10/04/2024
|
MRS MALME M SANGMA
|
2105016WL015894
|
MRS MALME M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817142
|
|
MRS MALME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-521-499/137
()
|
2105016000NRG24100420240869651
|
10/04/2024
|
MRS LINUSH MARAK
|
2105016WL015894
|
MRS LINUSH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817134
|
|
MRS LINUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-521-499/138
()
|
2105016000NRG24100420240869654
|
10/04/2024
|
SENGKAME M SANGMA
|
2105016WL015894
|
SENGKAME M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817141
|
|
MRS SENGKAME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-521-499/139
()
|
2105016000NRG24100420240869655
|
10/04/2024
|
MR PILLA MARAK
|
2105016WL015894
|
MR PILLA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817129
|
|
MRS SIMCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-521-499/140
()
|
2105016000NRG24100420240869658
|
10/04/2024
|
MRS DAMSI M SANGMA
|
2105016WL015894
|
MRS DAMSI M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817136
|
|
MRS DAMSI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-521-499/141
()
|
2105016000NRG24100420240869659
|
10/04/2024
|
Mrs. BEAUTI CH MARAK
|
2105016WL015894
|
Mrs. BEAUTI CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817137
|
|
MRS BEAUTI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-521-499/142
()
|
2105016000NRG24100420240869662
|
10/04/2024
|
MRS TANSILLA CH MARAK
|
2105016WL015894
|
MRS TANSILLA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817138
|
|
MRS TANSILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-521-499/146
()
|
2105016000NRG24100420240869666
|
10/04/2024
|
PRINGSENG CH MARAK
|
2105016WL015894
|
PRINGSENG CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817144
|
|
MR PRINGSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-521-499/153
()
|
2105016000NRG24100420240869676
|
10/04/2024
|
MR JENIBIUS CH MOMIN
|
2105016WL015894
|
MR JENIBIUS CH MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817119
|
|
MR JENIBIUS CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-521-499/168
()
|
2105016000NRG24100420240869682
|
10/04/2024
|
MRS HERINA T SANGMA
|
2105016WL015894
|
MRS HERINA T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817140
|
|
MRS HERINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-521-499/170
()
|
2105016000NRG24100420240869685
|
10/04/2024
|
MISS NONME M SANGMA
|
2105016WL015894
|
MISS NONME M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817143
|
|
MISS NONME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-521-499/171
()
|
2105016000NRG24100420240869686
|
10/04/2024
|
MRS SELITHA MARAK
|
2105016WL015894
|
MRS SELITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817109
|
|
MRS SELITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-521-499/172
()
|
2105016000NRG24100420240869689
|
10/04/2024
|
MRS SENGRE CH MARAK
|
2105016WL015894
|
MRS SENGRE CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817145
|
|
MRS SENGRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-521-499/173
()
|
2105016000NRG24100420240869690
|
10/04/2024
|
MRS PATTIRA T SANGMA
|
2105016WL015894
|
MRS PATTIRA T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817139
|
|
MRS PATTIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-521-499/174
()
|
2105016000NRG24100420240869695
|
10/04/2024
|
Mrs. CHAPOSH MARAK
|
2105016WL015894
|
Mrs. CHAPOSH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817133
|
|
MRS CHAPOSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-521-499/21
()
|
2105016000NRG24100420240869704
|
10/04/2024
|
SMT NANJI CH MARAK
|
2105016WL015894
|
SMT NANJI CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817084
|
|
NANJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-521-499/22
()
|
2105016000NRG24100420240869705
|
10/04/2024
|
DISON SANGMA
|
2105016WL015894
|
DISON SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817088
|
|
DISON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-521-499/23
()
|
2105016000NRG24100420240869709
|
10/04/2024
|
RAJI MARAK
|
2105016WL015894
|
RAJI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817087
|
|
MR MIAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-521-499/28
()
|
2105016000NRG24100420240869710
|
10/04/2024
|
DENISON SANGMA
|
2105016WL015894
|
DENISON SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817085
|
|
MR DENISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-521-499/3
()
|
2105016000NRG24100420240869833
|
10/04/2024
|
SAMARIA SANGMA
|
2105016WL015897
|
SAMARIA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817101
|
|
SAMARIA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-521-499/30
()
|
2105016000NRG24100420240869834
|
10/04/2024
|
EPIPHANY SANGMA
|
2105016WL015897
|
EPIPHANY SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817091
|
|
EPIPHANY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-521-499/31
()
|
2105016000NRG24100420240869837
|
10/04/2024
|
PREDINA SANGMA
|
2105016WL015897
|
PREDINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817099
|
|
PREDINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-521-499/32
()
|
2105016000NRG24100420240869839
|
10/04/2024
|
CHROT SANGMA
|
2105016WL015897
|
CHROT SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817090
|
|
MRS CHROT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-521-499/33
()
|
2105016000NRG24100420240869842
|
10/04/2024
|
Mrs. MERINA SANGMA
|
2105016WL015897
|
Mrs. MERINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817113
|
|
MERINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-016-521-499/34
()
|
2105016000NRG24100420240869843
|
10/04/2024
|
Mrs. ELIZABET SANGMA
|
2105016WL015897
|
Mrs. ELIZABET SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817116
|
|
ELIZABET SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-016-521-499/35
()
|
2105016000NRG24100420240869846
|
10/04/2024
|
MRS RIKMI SANGMA
|
2105016WL015897
|
MRS RIKMI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817115
|
|
MR KREDITSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-521-499/36
()
|
2105016000NRG24100420240869847
|
10/04/2024
|
TAPJILLINA MARAK
|
2105016WL015897
|
TAPJILLINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817118
|
|
MR GILBERTH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-521-499/37
()
|
2105016000NRG24100420240869850
|
10/04/2024
|
DENSING M SANGMA
|
2105016WL015897
|
DENSING M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817086
|
|
MR DENSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-521-499/38
()
|
2105016000NRG24100420240869851
|
10/04/2024
|
MANCHI SANGMA
|
2105016WL015897
|
MANCHI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817121
|
|
MANCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-016-521-499/39
()
|
2105016000NRG24100420240869854
|
10/04/2024
|
MARCELLINA SANGMA
|
2105016WL015897
|
MARCELLINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817105
|
|
MARCELINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-016-521-499/40
()
|
2105016000NRG24100420240869855
|
10/04/2024
|
SILSERA SANGMA
|
2105016WL015897
|
SILSERA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817092
|
|
SILSERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-521-499/41
()
|
2105016000NRG24100420240869858
|
10/04/2024
|
SANCHI SANGMA
|
2105016WL015897
|
SANCHI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817094
|
|
SANCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-016-521-499/43
()
|
2105016000NRG24100420240869861
|
10/04/2024
|
GANSI MARAK
|
2105016WL015897
|
GANSI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817103
|
|
GANSI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-521-499/46
()
|
2105016000NRG24100420240869865
|
10/04/2024
|
Mr. GLIDIS SANGMA
|
2105016WL015897
|
Mr. GLIDIS SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817130
|
|
GLIDIS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-016-521-499/47
()
|
2105016000NRG24100420240869866
|
10/04/2024
|
PREDIT MARAK
|
2105016WL015897
|
PREDIT MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817089
|
|
MRS PREDIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-521-499/48
()
|
2105016000NRG24100420240869869
|
10/04/2024
|
MR JOSEP SANGMA
|
2105016WL015897
|
MR JOSEP SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817098
|
|
MS LOTIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-521-499/49
()
|
2105016000NRG24100420240869872
|
10/04/2024
|
MR KANCHA MARAK
|
2105016WL015897
|
MR KANCHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817124
|
|
MRS TAMBLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-521-499/5
()
|
2105016000NRG24100420240869875
|
10/04/2024
|
JETJET MARAK
|
2105016WL015897
|
JETJET MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817104
|
|
JETJET MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-521-499/50
()
|
2105016000NRG24100420240869878
|
10/04/2024
|
MISS DEZIA CH MARAK
|
2105016WL015897
|
MISS DEZIA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817126
|
|
MISS DEZIA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-521-499/52
()
|
2105016000NRG24100420240869883
|
10/04/2024
|
ARMINA SANGMA
|
2105016WL015897
|
ARMINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817108
|
|
ARMINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-016-521-499/54
()
|
2105016000NRG24100420240869886
|
10/04/2024
|
NENGJAN SANGMA
|
2105016WL015897
|
NENGJAN SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817095
|
|
MR NENGJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-521-499/55
()
|
2105016000NRG24100420240869889
|
10/04/2024
|
MRS LEMI MARAK
|
2105016WL015897
|
MRS LEMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817093
|
|
MR MINGJIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-521-499/56
()
|
2105016000NRG24100420240869890
|
10/04/2024
|
MR TASENG SANGMA
|
2105016WL015897
|
MR TASENG SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374817097
|
|
WENJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221340
|
221340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|