|
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
()
|
2105016000NRG24080420240835951
|
09/04/2024
|
BANILLA MARAK
|
2105016WL015474
|
BANILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820143
|
|
BANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-543-499/12
()
|
2105016000NRG24080420240835954
|
09/04/2024
|
KROSDINA MARAK
|
2105016WL015474
|
KROSDINA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820145
|
|
KROSDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-543-499/14
()
|
2105016000NRG24080420240835955
|
09/04/2024
|
HELENORA SANGMA
|
2105016WL015474
|
HELENORA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820108
|
|
HELENORA DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-543-499/15
()
|
2105016000NRG24080420240835958
|
09/04/2024
|
BALMOPINA SANGMA
|
2105016WL015474
|
BALMOPINA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820121
|
|
BALMOPINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-543-499/16
()
|
2105016000NRG24080420240835959
|
09/04/2024
|
PRETONE MARAK
|
2105016WL015474
|
PRETONE MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820114
|
|
PRETONNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-543-499/17
()
|
2105016000NRG24080420240835962
|
09/04/2024
|
PINIPILLA SANGMA
|
2105016WL015474
|
PINIPILLA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820105
|
|
PINPILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-543-499/18
()
|
2105016000NRG24080420240835963
|
09/04/2024
|
RANILLA MARAK
|
2105016WL015474
|
RANILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820142
|
|
RANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-543-499/19
()
|
2105016000NRG24080420240835965
|
09/04/2024
|
JOLINA D SANGMA
|
2105016WL015474
|
JOLINA D SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820109
|
|
JOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-543-499/2
()
|
2105016000NRG24080420240835966
|
09/04/2024
|
BONU R MARAK
|
2105016WL015474
|
BONU R MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820131
|
|
MRS NISUTI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-543-499/22
()
|
2105016000NRG24080420240835967
|
09/04/2024
|
MRS JEMI MARAK
|
2105016WL015474
|
MRS JEMI MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820177
|
|
JEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-543-499/22
()
|
2105016000NRG24080420240835968
|
09/04/2024
|
MRS JEMI MARAK
|
2105016WL015474
|
MRS JEMI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820176
|
|
JEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-543-499/23
()
|
2105016000NRG24080420240835969
|
09/04/2024
|
ROBILA D SANGMA
|
2105016WL015474
|
ROBILA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820157
|
|
ROBILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-016-543-499/23
()
|
2105016000NRG24080420240835970
|
09/04/2024
|
ROBILA D SANGMA
|
2105016WL015474
|
ROBILA D SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820158
|
|
ROBILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-543-499/24
()
|
2105016000NRG24080420240835971
|
09/04/2024
|
HELLITA M SANGMA
|
2105016WL015474
|
HELLITA M SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820123
|
|
HELLITA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-543-499/24
()
|
2105016000NRG24080420240835972
|
09/04/2024
|
HELLITA M SANGMA
|
2105016WL015474
|
HELLITA M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820122
|
|
HELLITA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-543-499/25
()
|
2105016000NRG24080420240835973
|
09/04/2024
|
ASILDA MARAK
|
2105016WL015474
|
ASILDA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820112
|
|
AISILDA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-543-499/25
()
|
2105016000NRG24080420240835974
|
09/04/2024
|
ASILDA MARAK
|
2105016WL015474
|
ASILDA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820113
|
|
AISILDA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-543-499/29
()
|
2105016000NRG24080420240835975
|
09/04/2024
|
MRS WINDI MARAK
|
2105016WL015474
|
MRS WINDI MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820138
|
|
LETHY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-016-543-499/29
()
|
2105016000NRG24080420240835976
|
09/04/2024
|
MRS WINDI MARAK
|
2105016WL015474
|
MRS WINDI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820137
|
|
LETHY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-016-543-499/3
()
|
2105016000NRG24080420240835977
|
09/04/2024
|
BIMOLA SANGMA
|
2105016WL015474
|
BIMOLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820134
|
|
MRS BIMOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-543-499/3
()
|
2105016000NRG24080420240835978
|
09/04/2024
|
BIMOLA SANGMA
|
2105016WL015474
|
BIMOLA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820133
|
|
MRS BIMOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-543-499/30
()
|
2105016000NRG24080420240835980
|
09/04/2024
|
MR. PINGGAS CH MARAK
|
2105016WL015474
|
MR. PINGGAS CH MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820155
|
|
MOLITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-543-499/30
()
|
2105016000NRG24080420240835981
|
09/04/2024
|
MR. PINGGAS CH MARAK
|
2105016WL015474
|
MR. PINGGAS CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820156
|
|
MOLITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-543-499/31
()
|
2105016000NRG24080420240835982
|
09/04/2024
|
MAIGARET MARAK
|
2105016WL015474
|
MAIGARET MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820119
|
|
MALGARET MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-543-499/31
()
|
2105016000NRG24080420240835983
|
09/04/2024
|
MAIGARET MARAK
|
2105016WL015474
|
MAIGARET MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820118
|
|
MALGARET MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-016-543-499/32
()
|
2105016000NRG24080420240835984
|
09/04/2024
|
WENILLA MARAK
|
2105016WL015474
|
WENILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820129
|
|
WENILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-543-499/32
()
|
2105016000NRG24080420240835985
|
09/04/2024
|
WENILLA MARAK
|
2105016WL015474
|
WENILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820128
|
|
WENILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-016-543-499/33
()
|
2105016000NRG24080420240835986
|
09/04/2024
|
PILINDHA MARAK
|
2105016WL015474
|
PILINDHA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820139
|
|
MRS PILINDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-543-499/33
()
|
2105016000NRG24080420240835987
|
09/04/2024
|
PILINDHA MARAK
|
2105016WL015474
|
PILINDHA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820171
|
|
MRS PILINDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-543-499/35
()
|
2105016000NRG24080420240835988
|
09/04/2024
|
GOSIN SANGMA
|
2105016WL015474
|
GOSIN SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820174
|
|
MR GOSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-543-499/35
()
|
2105016000NRG24080420240835989
|
09/04/2024
|
GOSIN SANGMA
|
2105016WL015474
|
GOSIN SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820175
|
|
MR GOSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-543-499/37
()
|
2105016000NRG24080420240835992
|
09/04/2024
|
JEPILLA MARAK
|
2105016WL015474
|
JEPILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820172
|
|
JEPILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-543-499/37
()
|
2105016000NRG24080420240835993
|
09/04/2024
|
JEPILLA MARAK
|
2105016WL015474
|
JEPILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820173
|
|
JEPILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-543-499/38
()
|
2105016000NRG24080420240835994
|
09/04/2024
|
KONIKA SANGMA
|
2105016WL015474
|
KONIKA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820126
|
|
KONIKKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-543-499/38
()
|
2105016000NRG24080420240835995
|
09/04/2024
|
KONIKA SANGMA
|
2105016WL015474
|
KONIKA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820127
|
|
KONIKKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-016-543-499/39
()
|
2105016000NRG24080420240835998
|
09/04/2024
|
JENOLI SANGMA
|
2105016WL015474
|
JENOLI SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820141
|
|
JENOLI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-016-543-499/39
()
|
2105016000NRG24080420240835999
|
09/04/2024
|
JENOLI SANGMA
|
2105016WL015474
|
JENOLI SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820140
|
|
JENOLI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-016-543-499/4
()
|
2105016000NRG24080420240836000
|
09/04/2024
|
REJINA SANGMA
|
2105016WL015474
|
REJINA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820116
|
|
REJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-543-499/4
()
|
2105016000NRG24080420240836001
|
09/04/2024
|
REJINA SANGMA
|
2105016WL015474
|
REJINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820115
|
|
REJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-543-499/40
()
|
2105016000NRG24080420240836004
|
09/04/2024
|
MARTILLA MARAK
|
2105016WL015474
|
MARTILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820124
|
|
MARTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-016-543-499/40
()
|
2105016000NRG24080420240836005
|
09/04/2024
|
MARTILLA MARAK
|
2105016WL015474
|
MARTILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820125
|
|
MARTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-016-543-499/41
()
|
2105016000NRG24080420240836006
|
09/04/2024
|
HEMI CH MARAK
|
2105016WL015474
|
HEMI CH MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820107
|
|
HEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-543-499/41
()
|
2105016000NRG24080420240836007
|
09/04/2024
|
HEMI CH MARAK
|
2105016WL015474
|
HEMI CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820106
|
|
HEMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-543-499/42
()
|
2105016000NRG24080420240836010
|
09/04/2024
|
MITILLA MARAK
|
2105016WL015474
|
MITILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820110
|
|
MITTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-543-499/42
()
|
2105016000NRG24080420240836011
|
09/04/2024
|
MITILLA MARAK
|
2105016WL015474
|
MITILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820111
|
|
MITTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-543-499/44
()
|
2105016000NRG24080420240836012
|
09/04/2024
|
LESA SANGMA
|
2105016WL015474
|
LESA SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820135
|
|
LESA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-016-543-499/44
()
|
2105016000NRG24080420240836013
|
09/04/2024
|
LESA SANGMA
|
2105016WL015474
|
LESA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820136
|
|
LESA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-016-543-499/45
()
|
2105016000NRG24080420240836014
|
09/04/2024
|
JEMILLA MARAK
|
2105016WL015474
|
JEMILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820147
|
|
JEMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-543-499/45
()
|
2105016000NRG24080420240836015
|
09/04/2024
|
JEMILLA MARAK
|
2105016WL015474
|
JEMILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820146
|
|
JEMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-016-543-499/47
()
|
2105016000NRG24080420240836016
|
09/04/2024
|
OLLO SANGMA
|
2105016WL015474
|
OLLO SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820117
|
|
OLLO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-016-543-499/48
()
|
2105016000NRG24080420240836017
|
09/04/2024
|
PITALISH MARAK
|
2105016WL015474
|
PITALISH MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820170
|
|
PITALISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-016-543-499/49
()
|
2105016000NRG24080420240836018
|
09/04/2024
|
PRINGCHI CH MARAK
|
2105016WL015474
|
PRINGCHI CH MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820169
|
|
MS PRINGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-543-499/5
()
|
2105016000NRG24080420240836019
|
09/04/2024
|
GINSE MARAK
|
2105016WL015474
|
GINSE MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820132
|
|
GINSE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-543-499/50
()
|
2105016000NRG24080420240836020
|
09/04/2024
|
NOTMI SANGMA
|
2105016WL015474
|
NOTMI SANGMA
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820130
|
|
NOTMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-016-543-499/51
()
|
2105016000NRG24080420240836021
|
09/04/2024
|
JIMBILLA MARAK
|
2105016WL015474
|
JIMBILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820120
|
|
JIMBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-543-499/52
()
|
2105016000NRG24080420240836022
|
09/04/2024
|
NOBILLA MARAK
|
2105016WL015474
|
NOBILLA MARAK
|
00415
|
SBIN0005737
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374820148
|
|
NOBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-016-543-499/7
()
|
2105016000NRG24080420240836023
|
09/04/2024
|
PEBALLIN MARAK
|
2105016WL015474
|
PEBALLIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820160
|
|
MRS PEBALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-543-499/74
()
|
2105016000NRG24080420240836030
|
09/04/2024
|
SONGME SANGMA
|
2105016WL015474
|
SONGME SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820144
|
|
SONGME D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-016-543-499/75
()
|
2105016000NRG24080420240836031
|
09/04/2024
|
MRS PONA CH MARAK
|
2105016WL015474
|
MRS PONA CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820168
|
|
MRS PONA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-543-499/77
()
|
2105016000NRG24080420240836035
|
09/04/2024
|
HIMBAL D MARAK
|
2105016WL015474
|
HIMBAL D MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820161
|
|
MR HIMBAL D MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-016-543-499/78
()
|
2105016000NRG24080420240836038
|
09/04/2024
|
SAMARITHA SANGMA
|
2105016WL015474
|
SAMARITHA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820151
|
|
SAMARITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-016-543-499/79
()
|
2105016000NRG24080420240836039
|
09/04/2024
|
TENGBATH A SANGMA
|
2105016WL015474
|
TENGBATH A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820152
|
|
TENGBATH ASANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-016-543-499/80
()
|
2105016000NRG24080420240836042
|
09/04/2024
|
Mrs. Walsera Ch Marak
|
2105016WL015474
|
Mrs. Walsera Ch Marak
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820164
|
|
WALSERA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-016-543-499/81
()
|
2105016000NRG24080420240836043
|
09/04/2024
|
Mrs. Witlchila Ch Marak
|
2105016WL015474
|
Mrs. Witlchila Ch Marak
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820163
|
|
WITCHILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-543-499/82
()
|
2105016000NRG24080420240836046
|
09/04/2024
|
Mrs. Binna Ch Marak
|
2105016WL015474
|
Mrs. Binna Ch Marak
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820153
|
|
BINNA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-543-499/83
()
|
2105016000NRG24080420240836047
|
09/04/2024
|
MRS. PONALI M SANGMA
|
2105016WL015474
|
MRS. PONALI M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820165
|
|
PONALI MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-016-543-499/84
()
|
2105016000NRG24080420240836050
|
09/04/2024
|
MRS. MAGDALENE R MARAK
|
2105016WL015474
|
MRS. MAGDALENE R MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820150
|
|
MAGDALENE R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-016-543-499/85
()
|
2105016000NRG24080420240836051
|
09/04/2024
|
MRS. SERINA D SANGMA
|
2105016WL015474
|
MRS. SERINA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820159
|
|
SERINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-016-543-499/86
()
|
2105016000NRG24080420240836054
|
09/04/2024
|
MRS ANTAMCHI CH MARAK
|
2105016WL015474
|
MRS ANTAMCHI CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820166
|
|
ANTAMCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-016-543-499/88
()
|
2105016000NRG24080420240836055
|
09/04/2024
|
MRS TREJI M SANGMA
|
2105016WL015474
|
MRS TREJI M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820167
|
|
MRS TREJI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-543-499/89
()
|
2105016000NRG24080420240836058
|
09/04/2024
|
MRS PARINA S SANGMA
|
2105016WL015474
|
MRS PARINA S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820154
|
|
MRS PARINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-543-499/9
()
|
2105016000NRG24080420240836059
|
09/04/2024
|
NIBALIN M SANGMA
|
2105016WL015474
|
NIBALIN M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820149
|
|
NIBALIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
73
|
RERAPARA
|
MG-05-016-543-499/76
()
|
2105016000NRG24080420240836034
|
09/04/2024
|
BENSILA N MARAK
|
2105016WL015474
|
BENSILA N MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820162
|
|
MRS BENSILLA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183260
|
183260
|
|
|
|
|
|
|
|