|
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-05-020-509-499/2779
()
|
2105020000NRG24080420240830602
|
09/04/2024
|
MR HEMINGTON MARAK
|
2105020WL015432
|
MR HEMINGTON MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827856
|
|
HEMINGTON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-020-509-499/2819
()
|
2105020000NRG24080420240831369
|
09/04/2024
|
MRS HEMARINA M SANGMA
|
2105020WL015440
|
MRS HEMARINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827854
|
|
HEMARINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-020-509-499/2950
()
|
2105020000NRG24080420240831423
|
09/04/2024
|
MRS GRESILDA D MARAK
|
2105020WL015440
|
MRS GRESILDA D MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827855
|
|
Mrs. GRESILDA D MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-020-509-499/2758
()
|
2105020000NRG24080420240830573
|
09/04/2024
|
SMT DIDINI T SANGMA
|
2105020WL015432
|
SMT DIDINI T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827782
|
|
MRS DIDINI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-509-499/2760
()
|
2105020000NRG24080420240830577
|
09/04/2024
|
MRS RAKCHI B MARAK
|
2105020WL015432
|
MRS RAKCHI B MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827857
|
|
MRS RAKCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-509-499/2763
()
|
2105020000NRG24080420240830581
|
09/04/2024
|
MERCY D MARAK
|
2105020WL015432
|
MERCY D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827835
|
|
MISS MERCY D MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-509-499/2766
()
|
2105020000NRG24080420240830585
|
09/04/2024
|
Mrs KRENOBALLA D SANGMA
|
2105020WL015432
|
Mrs KRENOBALLA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827801
|
|
MRS KRENOBALLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-499/2773
()
|
2105020000NRG24080420240830593
|
09/04/2024
|
MRS ARMINA SANGMA
|
2105020WL015432
|
MRS ARMINA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827820
|
|
MRS ARMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-499/2775
()
|
2105020000NRG24080420240830597
|
09/04/2024
|
MR BALJENG MARAK
|
2105020WL015432
|
MR BALJENG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827821
|
|
MR BALJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-499/2780
()
|
2105020000NRG24080420240830603
|
09/04/2024
|
MR ILBIRTH M SANGMA
|
2105020WL015432
|
MR ILBIRTH M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827793
|
|
MR ILBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-499/2784
()
|
2105020000NRG24080420240830613
|
09/04/2024
|
MR MODENSING SANGMA
|
2105020WL015432
|
MR MODENSING SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827815
|
|
MR MODENSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-499/2786
()
|
2105020000NRG24080420240830614
|
09/04/2024
|
TREANA T SANGMA
|
2105020WL015432
|
TREANA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827849
|
|
MS TREANA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-509-499/2787
()
|
2105020000NRG24080420240830617
|
09/04/2024
|
Mrs DONSILLA MARAK
|
2105020WL015432
|
Mrs DONSILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827819
|
|
Mr. SELWINSTONE D SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RERAPARA
|
MG-05-020-509-499/2791
()
|
2105020000NRG24080420240830626
|
09/04/2024
|
SHRI LENSON SANGMA
|
2105020WL015432
|
SHRI LENSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827833
|
|
SHRI LENSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-499/2793
()
|
2105020000NRG24080420240830632
|
09/04/2024
|
MRS DEKORINA D SANGMA
|
2105020WL015432
|
MRS DEKORINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827830
|
|
MRS DEKORINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-499/2795
()
|
2105020000NRG24080420240830636
|
09/04/2024
|
MR BLADESON A SANGMA
|
2105020WL015432
|
MR BLADESON A SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827797
|
|
MR BLADESON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-499/2797
()
|
2105020000NRG24080420240830642
|
09/04/2024
|
DEBITHSON S SANGMA
|
2105020WL015432
|
DEBITHSON S SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827785
|
|
MR DEBITHSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-499/2800
()
|
2105020000NRG24080420240830648
|
09/04/2024
|
Mrs TENGJI D MARAK
|
2105020WL015432
|
Mrs TENGJI D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827802
|
|
MRS TENGJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-499/2801
()
|
2105020000NRG24080420240830651
|
09/04/2024
|
MRS PRESONI MARAK
|
2105020WL015432
|
MRS PRESONI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827808
|
|
MRS PRESONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-499/2804
()
|
2105020000NRG24080420240830657
|
09/04/2024
|
MRS PENJILLA MARAK
|
2105020WL015432
|
MRS PENJILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827803
|
|
MRS PENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-499/2805
()
|
2105020000NRG24080420240830660
|
09/04/2024
|
MR TALSENG SANGMA
|
2105020WL015432
|
MR TALSENG SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827813
|
|
MR TALSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-499/2807
()
|
2105020000NRG24080420240830665
|
09/04/2024
|
MRS BINDIA MARAK
|
2105020WL015432
|
MRS BINDIA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827789
|
|
MRS BINDIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-499/2808
()
|
2105020000NRG24080420240830666
|
09/04/2024
|
MR SIMCHIRITHA D MARAK
|
2105020WL015432
|
MR SIMCHIRITHA D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827817
|
|
MR SIMCHIRITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-499/2814
()
|
2105020000NRG24080420240831358
|
09/04/2024
|
MRS PONJI MARAK
|
2105020WL015440
|
MRS PONJI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827825
|
|
MRS PONJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-499/2817
()
|
2105020000NRG24080420240831364
|
09/04/2024
|
MR SEVEN SANGMA
|
2105020WL015440
|
MR SEVEN SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827810
|
|
MR SEVEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-509-499/2820
()
|
2105020000NRG24080420240831370
|
09/04/2024
|
MRS APAN MARAK
|
2105020WL015440
|
MRS APAN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827824
|
|
MRS APAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-509-499/2922
()
|
2105020000NRG24080420240831376
|
09/04/2024
|
MRS KRUSILLINDHA T SANGMA
|
2105020WL015440
|
MRS KRUSILLINDHA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827788
|
|
MRS KRUSILLINDHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-509-499/2926
()
|
2105020000NRG24080420240831386
|
09/04/2024
|
MRS MIRASBELL D SANGMA
|
2105020WL015440
|
MRS MIRASBELL D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827784
|
|
MRS MIRASBEL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-020-509-499/2929
()
|
2105020000NRG24080420240831392
|
09/04/2024
|
MR PEARSON SANGMA
|
2105020WL015440
|
MR PEARSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827822
|
|
MR PEARSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-509-499/2934
()
|
2105020000NRG24080420240831400
|
09/04/2024
|
MR BIJALEN T SANGMA
|
2105020WL015440
|
MR BIJALEN T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827814
|
|
MR BIJALEN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-509-499/2936
()
|
2105020000NRG24080420240831403
|
09/04/2024
|
MRS BALLINA D SANGMA
|
2105020WL015440
|
MRS BALLINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827816
|
|
MRS BALLINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-509-499/2939
()
|
2105020000NRG24080420240831411
|
09/04/2024
|
GAMRE D SANGMA
|
2105020WL015440
|
GAMRE D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827787
|
|
GAMRE D SANGMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RERAPARA
|
MG-05-020-509-499/2943
()
|
2105020000NRG24080420240831414
|
09/04/2024
|
MISS CHEMI D SANGMA
|
2105020WL015440
|
MISS CHEMI D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827812
|
|
CHEMI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
34
|
RERAPARA
|
MG-05-020-509-499/2771
()
|
2105020000NRG24080420240830590
|
09/04/2024
|
Mrs SEMALLIN MARAK
|
2105020WL015432
|
Mrs SEMALLIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827834
|
|
MRS SEMALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-509-499/2781
()
|
2105020000NRG24080420240830608
|
09/04/2024
|
MRS BRITHA S SANGMA
|
2105020WL015432
|
MRS BRITHA S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827781
|
|
MRS BRITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-509-499/2798
()
|
2105020000NRG24080420240830645
|
09/04/2024
|
MS RAMILLA D SANGMA
|
2105020WL015432
|
MS RAMILLA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827778
|
|
MRS RAMILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-020-509-499/2802
()
|
2105020000NRG24080420240830654
|
09/04/2024
|
SHRI KOLLINDRO D MOMIN
|
2105020WL015432
|
SHRI KOLLINDRO D MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827780
|
|
MR KALLINDRO D MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-509-499/2810
()
|
2105020000NRG24080420240830670
|
09/04/2024
|
Mr CHONSING M SANGMA
|
2105020WL015432
|
Mr CHONSING M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827838
|
|
MR CHONSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-509-499/2923
()
|
2105020000NRG24080420240831381
|
09/04/2024
|
MRS KREMENSILLA MARAK
|
2105020WL015440
|
MRS KREMENSILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827818
|
|
MRS KREMENSILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-509-499/2932
()
|
2105020000NRG24080420240831397
|
09/04/2024
|
ELLIRA T SANGMA
|
2105020WL015440
|
ELLIRA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827791
|
|
MRS ELLIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-020-509-499/2946
()
|
2105020000NRG24080420240831418
|
09/04/2024
|
MR BALENG MARAK
|
2105020WL015440
|
MR BALENG MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827839
|
|
MR BALENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
42
|
RERAPARA
|
MG-05-020-509-499/2945
()
|
2105020000NRG24080420240831415
|
09/04/2024
|
MS TENGME D MARAK
|
2105020WL015440
|
MS TENGME D MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827786
|
|
MS TENGME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
43
|
RERAPARA
|
MG-05-020-509-499/2765
()
|
2105020000NRG24080420240830582
|
09/04/2024
|
Mr SENGJAN SANGMA
|
2105020WL015432
|
Mr SENGJAN SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827831
|
|
MR SENGJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-509-499/2767
()
|
2105020000NRG24080420240830586
|
09/04/2024
|
Mrs SALLENISH D MARAK
|
2105020WL015432
|
Mrs SALLENISH D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827800
|
|
MRS SALLENISH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-509-499/2783
()
|
2105020000NRG24080420240830609
|
09/04/2024
|
MRS SALJINISH D SANGMA
|
2105020WL015432
|
MRS SALJINISH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827794
|
|
MRS SALJINISH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-509-499/2788
()
|
2105020000NRG24080420240830620
|
09/04/2024
|
MRS PROSALPINA D SANGMA
|
2105020WL015432
|
MRS PROSALPINA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827795
|
|
GANEN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-020-509-499/2790
()
|
2105020000NRG24080420240830625
|
09/04/2024
|
MRS LITHA D MARAK
|
2105020WL015432
|
MRS LITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827850
|
|
MRS LITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-509-499/2796
()
|
2105020000NRG24080420240830639
|
09/04/2024
|
TITUSH B MARAK
|
2105020WL015432
|
TITUSH B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827777
|
|
TITUSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-509-499/2806
()
|
2105020000NRG24080420240830662
|
09/04/2024
|
MRS SONOBALLA MARAK
|
2105020WL015432
|
MRS SONOBALLA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827827
|
|
MRS SONOBALLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-020-509-499/2811
()
|
2105020000NRG24080420240830673
|
09/04/2024
|
MRS TOMJE MARAK
|
2105020WL015432
|
MRS TOMJE MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827842
|
|
MRS TOMJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-020-509-499/2821
()
|
2105020000NRG24080420240831375
|
09/04/2024
|
NONSENG CH MARAK
|
2105020WL015440
|
NONSENG CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827796
|
|
MR NONSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-020-509-499/2924
()
|
2105020000NRG24080420240831382
|
09/04/2024
|
MRS CHERA D MARAK
|
2105020WL015440
|
MRS CHERA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827841
|
|
MRS CHERA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-020-509-499/2928
()
|
2105020000NRG24080420240831389
|
09/04/2024
|
MR FORMENT CH MARAK
|
2105020WL015440
|
MR FORMENT CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827783
|
|
MR FORMENT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-020-509-499/2937
()
|
2105020000NRG24080420240831405
|
09/04/2024
|
MRS CHENGMILLA D MARAK
|
2105020WL015440
|
MRS CHENGMILLA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827832
|
|
MRS CHENGMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-509-499/2938
()
|
2105020000NRG24080420240831408
|
09/04/2024
|
MS MALTHA D MARAK
|
2105020WL015440
|
MS MALTHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827844
|
|
MS MALTHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-020-509-499/2947
()
|
2105020000NRG24080420240831419
|
09/04/2024
|
MRS TAPSRINIRISA MARAK
|
2105020WL015440
|
MRS TAPSRINIRISA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827837
|
|
MRS TAPSRINIRISA MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-020-509-499/2948
()
|
2105020000NRG24080420240831422
|
09/04/2024
|
MR CHIKKUBIRTH M MOMIN
|
2105020WL015440
|
MR CHIKKUBIRTH M MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827836
|
|
MR CHIKKUBIRTH M MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-020-509-499/2951
()
|
2105020000NRG24080420240831426
|
09/04/2024
|
MRS PROMILLA D MARAK
|
2105020WL015440
|
MRS PROMILLA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827792
|
|
MRS PROMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-020-509-499/2952
()
|
2105020000NRG24080420240831427
|
09/04/2024
|
SALBITHA D MARAK
|
2105020WL015440
|
SALBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827846
|
|
MS SALBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-020-509-499/2953
()
|
2105020000NRG24080420240831430
|
09/04/2024
|
SENGMITCHI D MARAK
|
2105020WL015440
|
SENGMITCHI D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827848
|
|
MRS SENGMITCHI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-509-499/2954
()
|
2105020000NRG24080420240831431
|
09/04/2024
|
MRS KREBITHA D MARAK
|
2105020WL015440
|
MRS KREBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827843
|
|
MRS KREBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-020-509-499/2955
()
|
2105020000NRG24080420240831434
|
09/04/2024
|
NOAME D MARAK
|
2105020WL015440
|
NOAME D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827847
|
|
MS NOAME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-020-509-499/2957
()
|
2105020000NRG24080420240831435
|
09/04/2024
|
MISS WALNIRA D MARAK
|
2105020WL015440
|
MISS WALNIRA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827840
|
|
MISS WALNIRA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-020-509-499/2958
()
|
2105020000NRG24080420240831438
|
09/04/2024
|
MISS JENIA D MARAK
|
2105020WL015440
|
MISS JENIA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827804
|
|
MISS JENIA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-020-509-499/2959
()
|
2105020000NRG24080420240831439
|
09/04/2024
|
SILMATCHI B MARAK
|
2105020WL015440
|
SILMATCHI B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827851
|
|
MS SILMATCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-020-509-499/2960
()
|
2105020000NRG24080420240831442
|
09/04/2024
|
CHEGANA D SANGMA
|
2105020WL015440
|
CHEGANA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827852
|
|
MS CHEGANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-020-509-499/2961
()
|
2105020000NRG24080420240831443
|
09/04/2024
|
AIANA D SANGMA
|
2105020WL015440
|
AIANA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827845
|
|
MRS AIANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-020-509-499/2962
()
|
2105020000NRG24080420240831446
|
09/04/2024
|
MISS JESSY T SANGMA
|
2105020WL015440
|
MISS JESSY T SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827798
|
|
MISS JESSY T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-020-509-499/2964
()
|
2105020000NRG24080420240831447
|
09/04/2024
|
MR LOBITH D SANGMA
|
2105020WL015440
|
MR LOBITH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827853
|
|
MR LOBITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
70
|
RERAPARA
|
MG-05-020-509-499/2966
()
|
2105020000NRG24080420240831450
|
09/04/2024
|
MR MACKMOUNT RANGSA MARAK
|
2105020WL015440
|
MR MACKMOUNT RANGSA MARAK
|
00415
|
SBIN0006739
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827799
|
|
MR MACKMOUNT RANGSA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
71
|
RERAPARA
|
MG-05-020-509-499/2778
()
|
2105020000NRG24080420240830601
|
09/04/2024
|
MRS WENJILLA MARAK
|
2105020WL015432
|
MRS WENJILLA MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827826
|
|
MRS WENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-020-509-499/2809
()
|
2105020000NRG24080420240830669
|
09/04/2024
|
MRS HENISH MARAK
|
2105020WL015432
|
MRS HENISH MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827790
|
|
MRS HENISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-020-509-499/2931
()
|
2105020000NRG24080420240831394
|
09/04/2024
|
MRS SEPTHINA M SANGMA
|
2105020WL015440
|
MRS SEPTHINA M SANGMA
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827823
|
|
SEPTHINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
74
|
RERAPARA
|
MG-05-020-509-499/2759
()
|
2105020000NRG24080420240830574
|
09/04/2024
|
PREDINITHA T SANGMA
|
2105020WL015432
|
PREDINITHA T SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827779
|
|
PREDINITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-020-509-499/2761
()
|
2105020000NRG24080420240830578
|
09/04/2024
|
MR MINGDAN MARAK
|
2105020WL015432
|
MR MINGDAN MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827828
|
|
MR MINGDAN MARAK ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-020-509-499/2770
()
|
2105020000NRG24080420240830589
|
09/04/2024
|
MRS GOMJI MARAK
|
2105020WL015432
|
MRS GOMJI MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827807
|
|
MRS GOMJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-020-509-499/2774
()
|
2105020000NRG24080420240830594
|
09/04/2024
|
MRS RAJI D MARAK
|
2105020WL015432
|
MRS RAJI D MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827809
|
|
MRS RAJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-020-509-499/2776
()
|
2105020000NRG24080420240830598
|
09/04/2024
|
MRS DOJILLA A SANGMA
|
2105020WL015432
|
MRS DOJILLA A SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827811
|
|
MRS DOJILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-020-509-499/2794
()
|
2105020000NRG24080420240830633
|
09/04/2024
|
MRS BANSE MARAK
|
2105020WL015432
|
MRS BANSE MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827806
|
|
MRS BANSE MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-020-509-499/2812
()
|
2105020000NRG24080420240831357
|
09/04/2024
|
MR SARAN SANGMA
|
2105020WL015440
|
MR SARAN SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827805
|
|
MR SARAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-020-509-499/2816
()
|
2105020000NRG24080420240831363
|
09/04/2024
|
Mrs PENILL MARAK
|
2105020WL015440
|
Mrs PENILL MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827829
|
|
MRS PENILL MARAK ILLITERATEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269892
|
269892
|
|
|
|
|
|
|
|