|
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-05-016-543-499/11
()
|
2105016000NRG24080420240835952
|
09/04/2024
|
BANILLA MARAK
|
2105016WL015474
|
BANILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859545
|
|
BANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-543-499/12
()
|
2105016000NRG24080420240835953
|
09/04/2024
|
KROSDINA MARAK
|
2105016WL015474
|
KROSDINA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859547
|
|
KROSDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-543-499/14
()
|
2105016000NRG24080420240835956
|
09/04/2024
|
HELENORA SANGMA
|
2105016WL015474
|
HELENORA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859511
|
|
HELENORA DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-543-499/15
()
|
2105016000NRG24080420240835957
|
09/04/2024
|
BALMOPINA SANGMA
|
2105016WL015474
|
BALMOPINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859521
|
|
BALMOPINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-543-499/16
()
|
2105016000NRG24080420240835960
|
09/04/2024
|
PRETONE MARAK
|
2105016WL015474
|
PRETONE MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859517
|
|
PRETONNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-543-499/17
()
|
2105016000NRG24080420240835961
|
09/04/2024
|
PINIPILLA SANGMA
|
2105016WL015474
|
PINIPILLA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859509
|
|
PINPILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-543-499/18
()
|
2105016000NRG24080420240835964
|
09/04/2024
|
RANILLA MARAK
|
2105016WL015474
|
RANILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859544
|
|
RANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-543-499/19
()
|
2105016000NRG24080420240835853
|
09/04/2024
|
JOLINA D SANGMA
|
2105016WL015473
|
JOLINA D SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859512
|
|
JOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-543-499/2
()
|
2105016000NRG24080420240835854
|
09/04/2024
|
BONU R MARAK
|
2105016WL015473
|
BONU R MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859538
|
|
MRS NISUTI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-543-499/22
()
|
2105016000NRG24080420240835856
|
09/04/2024
|
MRS JEMI MARAK
|
2105016WL015473
|
MRS JEMI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859580
|
|
JEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-543-499/23
()
|
2105016000NRG24080420240835857
|
09/04/2024
|
ROBILA D SANGMA
|
2105016WL015473
|
ROBILA D SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859561
|
|
ROBILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-543-499/24
()
|
2105016000NRG24080420240835858
|
09/04/2024
|
HELLITA M SANGMA
|
2105016WL015473
|
HELLITA M SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859526
|
|
HELLITA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-016-543-499/25
()
|
2105016000NRG24080420240835859
|
09/04/2024
|
ASILDA MARAK
|
2105016WL015473
|
ASILDA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859516
|
|
AISILDA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-543-499/29
()
|
2105016000NRG24080420240835860
|
09/04/2024
|
MRS WINDI MARAK
|
2105016WL015473
|
MRS WINDI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859542
|
|
LETHY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-543-499/3
()
|
2105016000NRG24080420240835979
|
09/04/2024
|
BIMOLA SANGMA
|
2105016WL015474
|
BIMOLA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859540
|
|
MRS BIMOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-543-499/30
()
|
2105016000NRG24080420240835861
|
09/04/2024
|
MR. PINGGAS CH MARAK
|
2105016WL015473
|
MR. PINGGAS CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859559
|
|
MOLITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-543-499/31
()
|
2105016000NRG24080420240835862
|
09/04/2024
|
MAIGARET MARAK
|
2105016WL015473
|
MAIGARET MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859523
|
|
MALGARET MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-543-499/32
()
|
2105016000NRG24080420240835863
|
09/04/2024
|
WENILLA MARAK
|
2105016WL015473
|
WENILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859529
|
|
WENILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-016-543-499/33
()
|
2105016000NRG24080420240835864
|
09/04/2024
|
PILINDHA MARAK
|
2105016WL015473
|
PILINDHA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859543
|
|
MRS PILINDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-543-499/35
()
|
2105016000NRG24080420240835990
|
09/04/2024
|
GOSIN SANGMA
|
2105016WL015474
|
GOSIN SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859579
|
|
MR GOSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-543-499/37
()
|
2105016000NRG24080420240835991
|
09/04/2024
|
JEPILLA MARAK
|
2105016WL015474
|
JEPILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859578
|
|
JEPILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-016-543-499/38
()
|
2105016000NRG24080420240835996
|
09/04/2024
|
KONIKA SANGMA
|
2105016WL015474
|
KONIKA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859528
|
|
KONIKKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-543-499/39
()
|
2105016000NRG24080420240835997
|
09/04/2024
|
JENOLI SANGMA
|
2105016WL015474
|
JENOLI SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859530
|
|
JENOLI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-543-499/4
()
|
2105016000NRG24080420240836002
|
09/04/2024
|
REJINA SANGMA
|
2105016WL015474
|
REJINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859518
|
|
REJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-543-499/40
()
|
2105016000NRG24080420240836003
|
09/04/2024
|
MARTILLA MARAK
|
2105016WL015474
|
MARTILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859527
|
|
MARTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-016-543-499/41
()
|
2105016000NRG24080420240836008
|
09/04/2024
|
HEMI CH MARAK
|
2105016WL015474
|
HEMI CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859510
|
|
HEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-543-499/42
()
|
2105016000NRG24080420240836009
|
09/04/2024
|
MITILLA MARAK
|
2105016WL015474
|
MITILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859515
|
|
MITTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-016-543-499/44
()
|
2105016000NRG24080420240835865
|
09/04/2024
|
LESA SANGMA
|
2105016WL015473
|
LESA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859541
|
|
LESA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-543-499/45
()
|
2105016000NRG24080420240835866
|
09/04/2024
|
JEMILLA MARAK
|
2105016WL015473
|
JEMILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859548
|
|
JEMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-016-543-499/47
()
|
2105016000NRG24080420240835867
|
09/04/2024
|
OLLO SANGMA
|
2105016WL015473
|
OLLO SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859522
|
|
OLLO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-016-543-499/48
()
|
2105016000NRG24080420240835870
|
09/04/2024
|
PITALISH MARAK
|
2105016WL015473
|
PITALISH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859577
|
|
PITALISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-543-499/49
()
|
2105016000NRG24080420240835871
|
09/04/2024
|
PRINGCHI CH MARAK
|
2105016WL015473
|
PRINGCHI CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859576
|
|
MS PRINGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-543-499/5
()
|
2105016000NRG24080420240835874
|
09/04/2024
|
GINSE MARAK
|
2105016WL015473
|
GINSE MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859539
|
|
GINSE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-543-499/50
()
|
2105016000NRG24080420240835875
|
09/04/2024
|
NOTMI SANGMA
|
2105016WL015473
|
NOTMI SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859531
|
|
NOTMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-543-499/51
()
|
2105016000NRG24080420240835878
|
09/04/2024
|
JIMBILLA MARAK
|
2105016WL015473
|
JIMBILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859520
|
|
JIMBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-016-543-499/52
()
|
2105016000NRG24080420240835879
|
09/04/2024
|
NOBILLA MARAK
|
2105016WL015473
|
NOBILLA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859549
|
|
NOBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-016-543-499/53
()
|
2105016000NRG24080420240835883
|
09/04/2024
|
REMINA MARAK
|
2105016WL015473
|
REMINA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859519
|
|
REMINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-016-543-499/54
()
|
2105016000NRG24080420240835884
|
09/04/2024
|
SALTINA SANGMA
|
2105016WL015473
|
SALTINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859560
|
|
SALTINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-543-499/55
()
|
2105016000NRG24080420240835889
|
09/04/2024
|
ROMITHA MARAK
|
2105016WL015473
|
ROMITHA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859514
|
|
ROMITHA A MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-543-499/56
()
|
2105016000NRG24080420240835890
|
09/04/2024
|
MRS SHREDINA N MARAK
|
2105016WL015473
|
MRS SHREDINA N MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859574
|
|
MR GARAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-543-499/57
()
|
2105016000NRG24080420240835895
|
09/04/2024
|
MOJONI MARAK
|
2105016WL015473
|
MOJONI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859532
|
|
MOJONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-016-543-499/58
()
|
2105016000NRG24080420240835896
|
09/04/2024
|
SEBALIN MARAK
|
2105016WL015473
|
SEBALIN MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859552
|
|
SEBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-543-499/59
()
|
2105016000NRG24080420240835901
|
09/04/2024
|
REMILA CH MARAK
|
2105016WL015473
|
REMILA CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859525
|
|
REMILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-543-499/6
()
|
2105016000NRG24080420240835902
|
09/04/2024
|
JACINTHA D SANGMA
|
2105016WL015473
|
JACINTHA D SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859534
|
|
JACINTHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-543-499/60
()
|
2105016000NRG24080420240835907
|
09/04/2024
|
GANDING MOMIN
|
2105016WL015473
|
GANDING MOMIN
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859551
|
|
GANDING MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-543-499/61
()
|
2105016000NRG24080420240835908
|
09/04/2024
|
NOSILA S SANGMA
|
2105016WL015473
|
NOSILA S SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859562
|
|
MRS NOSILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-543-499/63
()
|
2105016000NRG24080420240835914
|
09/04/2024
|
KROSLINA SANGMA
|
2105016WL015473
|
KROSLINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859537
|
|
MRS KROSILINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-543-499/67
()
|
2105016000NRG24080420240835919
|
09/04/2024
|
PROBATHI MARAK
|
2105016WL015473
|
PROBATHI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859513
|
|
PROBHATI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-543-499/68
()
|
2105016000NRG24080420240835920
|
09/04/2024
|
Mrs. SONDOL S SANGMA
|
2105016WL015473
|
Mrs. SONDOL S SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859533
|
|
SONDOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-016-543-499/69
()
|
2105016000NRG24080420240835925
|
09/04/2024
|
Mrs. SIMSERA MARAK
|
2105016WL015473
|
Mrs. SIMSERA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859563
|
|
SIMSERA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-016-543-499/7
()
|
2105016000NRG24080420240836024
|
09/04/2024
|
PEBALLIN MARAK
|
2105016WL015474
|
PEBALLIN MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859564
|
|
MRS PEBALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-543-499/70
()
|
2105016000NRG24080420240836025
|
09/04/2024
|
Kresen G Momin
|
2105016WL015474
|
Kresen G Momin
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859565
|
|
MR KRESEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-543-499/71
()
|
2105016000NRG24080420240836026
|
09/04/2024
|
SOPHIA T SANGMA
|
2105016WL015474
|
SOPHIA T SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859567
|
|
SOPHIA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-543-499/72
()
|
2105016000NRG24080420240836027
|
09/04/2024
|
BRIJITHA MARAK
|
2105016WL015474
|
BRIJITHA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859536
|
|
MRS BRIJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-543-499/73
()
|
2105016000NRG24080420240836028
|
09/04/2024
|
HEMAN SANGMA
|
2105016WL015474
|
HEMAN SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859550
|
|
HEMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-543-499/74
()
|
2105016000NRG24080420240836029
|
09/04/2024
|
SONGME SANGMA
|
2105016WL015474
|
SONGME SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859546
|
|
SONGME D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-016-543-499/75
()
|
2105016000NRG24080420240836032
|
09/04/2024
|
MRS PONA CH MARAK
|
2105016WL015474
|
MRS PONA CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859575
|
|
MRS PONA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-543-499/77
()
|
2105016000NRG24080420240836036
|
09/04/2024
|
HIMBAL D MARAK
|
2105016WL015474
|
HIMBAL D MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859566
|
|
MR HIMBAL D MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-543-499/78
()
|
2105016000NRG24080420240836037
|
09/04/2024
|
SAMARITHA SANGMA
|
2105016WL015474
|
SAMARITHA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859555
|
|
SAMARITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-543-499/79
()
|
2105016000NRG24080420240836040
|
09/04/2024
|
TENGBATH A SANGMA
|
2105016WL015474
|
TENGBATH A SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859556
|
|
TENGBATH ASANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-543-499/80
()
|
2105016000NRG24080420240836041
|
09/04/2024
|
Mrs. Walsera Ch Marak
|
2105016WL015474
|
Mrs. Walsera Ch Marak
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859570
|
|
WALSERA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-016-543-499/81
()
|
2105016000NRG24080420240836044
|
09/04/2024
|
Mrs. Witlchila Ch Marak
|
2105016WL015474
|
Mrs. Witlchila Ch Marak
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859569
|
|
WITCHILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-016-543-499/82
()
|
2105016000NRG24080420240836045
|
09/04/2024
|
Mrs. Binna Ch Marak
|
2105016WL015474
|
Mrs. Binna Ch Marak
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859557
|
|
BINNA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-016-543-499/83
()
|
2105016000NRG24080420240836048
|
09/04/2024
|
MRS. PONALI M SANGMA
|
2105016WL015474
|
MRS. PONALI M SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859571
|
|
PONALI MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-543-499/84
()
|
2105016000NRG24080420240836049
|
09/04/2024
|
MRS. MAGDALENE R MARAK
|
2105016WL015474
|
MRS. MAGDALENE R MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859554
|
|
MAGDALENE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-543-499/85
()
|
2105016000NRG24080420240836052
|
09/04/2024
|
MRS. SERINA D SANGMA
|
2105016WL015474
|
MRS. SERINA D SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859535
|
|
SERINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-016-543-499/86
()
|
2105016000NRG24080420240836053
|
09/04/2024
|
MRS ANTAMCHI CH MARAK
|
2105016WL015474
|
MRS ANTAMCHI CH MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859572
|
|
ANTAMCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-016-543-499/88
()
|
2105016000NRG24080420240836056
|
09/04/2024
|
MRS TREJI M SANGMA
|
2105016WL015474
|
MRS TREJI M SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859573
|
|
MRS TREJI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-543-499/89
()
|
2105016000NRG24080420240836057
|
09/04/2024
|
MRS PARINA S SANGMA
|
2105016WL015474
|
MRS PARINA S SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859558
|
|
MRS PARINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-543-499/9
()
|
2105016000NRG24080420240836060
|
09/04/2024
|
NIBALIN M SANGMA
|
2105016WL015474
|
NIBALIN M SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859553
|
|
NIBALIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
71
|
RERAPARA
|
MG-05-016-543-499/62
()
|
2105016000NRG24080420240835913
|
09/04/2024
|
DALMEN CH MARAK
|
2105016WL015473
|
DALMEN CH MARAK
|
00415
|
SBIN0006493
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859524
|
|
NOSILA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-016-543-499/76
()
|
2105016000NRG24080420240836033
|
09/04/2024
|
BENSILA N MARAK
|
2105016WL015474
|
BENSILA N MARAK
|
00415
|
SBIN0006493
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374859568
|
|
MRS BENSILLA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|