|
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-05-019-562-500/6661
()
|
2105019000NRG24090420240849918
|
09/04/2024
|
MRS NERINA MARAK
|
2105019WL015677
|
MRS NERINA MARAK
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368348
|
|
Mrs. NERINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-562-500/6689
()
|
2105019000NRG24090420240850007
|
09/04/2024
|
Mrs. WITTILA SANGMA
|
2105019WL015677
|
Mrs. WITTILA SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368350
|
|
Mrs. WITTILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-562-500/6698
()
|
2105019000NRG24090420240850027
|
09/04/2024
|
Mrs. BEBY SANGMA
|
2105019WL015677
|
Mrs. BEBY SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368347
|
|
Mrs. BEBY SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-562-500/6717
()
|
2105019000NRG24090420240850076
|
09/04/2024
|
MR WALTHAM CH MOMIN
|
2105019WL015677
|
MR WALTHAM CH MOMIN
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368349
|
|
Mr. WALTHAM CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-019-562-500/6586
()
|
2105019000NRG24090420240849668
|
09/04/2024
|
GALENDRA SANGMA
|
2105019WL015677
|
GALENDRA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368363
|
|
GALINDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-019-562-500/6587
()
|
2105019000NRG24090420240849669
|
09/04/2024
|
SELIMONI MARAK
|
2105019WL015677
|
SELIMONI MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368415
|
|
SELIMONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-562-500/6588
()
|
2105019000NRG24090420240849677
|
09/04/2024
|
RATMI SANGMA
|
2105019WL015677
|
RATMI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368374
|
|
RATMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-019-562-500/6589
()
|
2105019000NRG24090420240849678
|
09/04/2024
|
SERONBALA CH MARAK
|
2105019WL015677
|
SERONBALA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368355
|
|
SERONBALA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-019-562-500/6590
()
|
2105019000NRG24090420240849687
|
09/04/2024
|
HAIRINA SANGMA
|
2105019WL015677
|
HAIRINA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368383
|
|
HAIRINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-562-500/6598
()
|
2105019000NRG24090420240849688
|
09/04/2024
|
JETTEN MARAK
|
2105019WL015677
|
JETTEN MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368388
|
|
MR JETTEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-562-500/6599
()
|
2105019000NRG24090420240849697
|
09/04/2024
|
HEMOJINI SANGMA
|
2105019WL015677
|
HEMOJINI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368414
|
|
MRS HEMOJINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-562-500/6600
()
|
2105019000NRG24090420240849698
|
09/04/2024
|
JONJENG MARAK
|
2105019WL015677
|
JONJENG MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368376
|
|
MR JONJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-562-500/6601
()
|
2105019000NRG24090420240849707
|
09/04/2024
|
TITINDRO MARAK
|
2105019WL015677
|
TITINDRO MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368394
|
|
TITINDRO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-562-500/6602
()
|
2105019000NRG24090420240849708
|
09/04/2024
|
SEBALI SANGMA
|
2105019WL015677
|
SEBALI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368431
|
|
SEBALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-019-562-500/6603
()
|
2105019000NRG24090420240849717
|
09/04/2024
|
LEBODINI MARAK
|
2105019WL015677
|
LEBODINI MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368428
|
|
LEBODINI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-562-500/6604
()
|
2105019000NRG24090420240849718
|
09/04/2024
|
JEBITHA A SANGMA
|
2105019WL015677
|
JEBITHA A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368358
|
|
JEBITHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-562-500/6605
()
|
2105019000NRG24090420240849727
|
09/04/2024
|
BULLANI MARAK
|
2105019WL015677
|
BULLANI MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368366
|
|
MRS BULLANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-562-500/6606
()
|
2105019000NRG24090420240849728
|
09/04/2024
|
TASRE MARAK
|
2105019WL015677
|
TASRE MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368421
|
|
MRS TASRE MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-562-500/6607
()
|
2105019000NRG24090420240849737
|
09/04/2024
|
PEBILLA MARAK
|
2105019WL015677
|
PEBILLA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368361
|
|
MRS PEBILLA MARAK WITH BDO SELSELLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-562-500/6608
()
|
2105019000NRG24090420240849738
|
09/04/2024
|
Mrs. JITA MARAK
|
2105019WL015677
|
Mrs. JITA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368400
|
|
MRS JITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-562-500/6610
()
|
2105019000NRG24090420240849748
|
09/04/2024
|
JEPORA MARAK
|
2105019WL015677
|
JEPORA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368393
|
|
JEPORA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-562-500/6611
()
|
2105019000NRG24090420240849749
|
09/04/2024
|
JARUN MOMIN
|
2105019WL015677
|
JARUN MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368399
|
|
MRS JARUN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-562-500/6612
()
|
2105019000NRG24090420240849758
|
09/04/2024
|
MRS MONOLI KOCH
|
2105019WL015677
|
MRS MONOLI KOCH
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368340
|
|
MRS MONGLI KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-562-500/6613
()
|
2105019000NRG24090420240849759
|
09/04/2024
|
WIKNAL MARAK
|
2105019WL015677
|
WIKNAL MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368384
|
|
WITHNAL CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-562-500/6615
()
|
2105019000NRG24090420240849768
|
09/04/2024
|
NEROLA MARAK
|
2105019WL015677
|
NEROLA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368381
|
|
NEROLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-019-562-500/6617
()
|
2105019000NRG24090420240849769
|
09/04/2024
|
ELIZABETH MARAK
|
2105019WL015677
|
ELIZABETH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368370
|
|
ELIZABETH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-562-500/6618
()
|
2105019000NRG24090420240849778
|
09/04/2024
|
JAMUNI G MOMIN
|
2105019WL015677
|
JAMUNI G MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368351
|
|
JAMUNI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-562-500/6619
()
|
2105019000NRG24090420240849779
|
09/04/2024
|
DONKUMAR SANGMA
|
2105019WL015677
|
DONKUMAR SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368386
|
|
MR DONKUMAR SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-562-500/6620
()
|
2105019000NRG24090420240849788
|
09/04/2024
|
MANJAK MARAK
|
2105019WL015677
|
MANJAK MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368380
|
|
MANJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-562-500/6621
()
|
2105019000NRG24090420240849789
|
09/04/2024
|
SARUN MOMIN
|
2105019WL015677
|
SARUN MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368396
|
|
SARUN G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-019-562-500/6622
()
|
2105019000NRG24090420240849798
|
09/04/2024
|
Mrs. ASHAI M SANGMA
|
2105019WL015677
|
Mrs. ASHAI M SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368342
|
|
MRS ASHAI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-562-500/6623
()
|
2105019000NRG24090420240849799
|
09/04/2024
|
Mrs PILOMINA SANGMA
|
2105019WL015677
|
Mrs PILOMINA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368357
|
|
PILOMINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-019-562-500/6626
()
|
2105019000NRG24090420240849808
|
09/04/2024
|
ROTNESWARI MOMIN
|
2105019WL015677
|
ROTNESWARI MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368405
|
|
ROTNESORI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-019-562-500/6627
()
|
2105019000NRG24090420240849809
|
09/04/2024
|
BRISON MARAK
|
2105019WL015677
|
BRISON MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368402
|
|
BRISON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-562-500/6629
()
|
2105019000NRG24090420240849818
|
09/04/2024
|
SILDA B MARAK
|
2105019WL015677
|
SILDA B MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368391
|
|
SILDA B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-562-500/6630
()
|
2105019000NRG24090420240849819
|
09/04/2024
|
MR DRUSILLA CH MARAK
|
2105019WL015677
|
MR DRUSILLA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368425
|
|
DRUSILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-562-500/6631
()
|
2105019000NRG24090420240849828
|
09/04/2024
|
LABINA SANGMA
|
2105019WL015677
|
LABINA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368360
|
|
LABINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-019-562-500/6633
()
|
2105019000NRG24090420240849829
|
09/04/2024
|
KALME MARAK
|
2105019WL015677
|
KALME MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368369
|
|
KALME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-019-562-500/6634
()
|
2105019000NRG24090420240849838
|
09/04/2024
|
PONCHAS MOMIN
|
2105019WL015677
|
PONCHAS MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368382
|
|
MR PONCHAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-562-500/6635
()
|
2105019000NRG24090420240849839
|
09/04/2024
|
RATMI SANGMA
|
2105019WL015677
|
RATMI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368368
|
|
RATMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-019-562-500/6636
()
|
2105019000NRG24090420240849847
|
09/04/2024
|
HEWING SANGMA
|
2105019WL015677
|
HEWING SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368377
|
|
HEWING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-562-500/6639
()
|
2105019000NRG24090420240849848
|
09/04/2024
|
Mrs. BABITHA MOMIN
|
2105019WL015677
|
Mrs. BABITHA MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368397
|
|
MRS BABITHA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-562-500/6640
()
|
2105019000NRG24090420240849857
|
09/04/2024
|
MRS LASBINA CH MARAK
|
2105019WL015677
|
MRS LASBINA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368341
|
|
SULIK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-562-500/6641
()
|
2105019000NRG24090420240849858
|
09/04/2024
|
ELBISTAR MARAK
|
2105019WL015677
|
ELBISTAR MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368379
|
|
ELBISTAR MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-562-500/6643
()
|
2105019000NRG24090420240849867
|
09/04/2024
|
BASENA SANGMA
|
2105019WL015677
|
BASENA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368395
|
|
BASENA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-562-500/6644
()
|
2105019000NRG24090420240849868
|
09/04/2024
|
MALISHA SANGMA
|
2105019WL015677
|
MALISHA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368398
|
|
MALISHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-562-500/6645
()
|
2105019000NRG24090420240849877
|
09/04/2024
|
MR RANGBAL MARAK
|
2105019WL015677
|
MR RANGBAL MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368375
|
|
RANGBAL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-019-562-500/6646
()
|
2105019000NRG24090420240849878
|
09/04/2024
|
JULIANA MARAK
|
2105019WL015677
|
JULIANA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368392
|
|
JULIANA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-019-562-500/6647
()
|
2105019000NRG24090420240849887
|
09/04/2024
|
LENASH SANGMA
|
2105019WL015677
|
LENASH SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368362
|
|
LENOSH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-019-562-500/6648
()
|
2105019000NRG24090420240849888
|
09/04/2024
|
MR TAPUS MARAK
|
2105019WL015677
|
MR TAPUS MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368419
|
|
TAPUS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-019-562-500/6649
()
|
2105019000NRG24090420240849897
|
09/04/2024
|
CHANANG SANGMA
|
2105019WL015677
|
CHANANG SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368373
|
|
CHANANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-562-500/6652
()
|
2105019000NRG24090420240849898
|
09/04/2024
|
PRODIP MARAK
|
2105019WL015677
|
PRODIP MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368367
|
|
PRODIP MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-019-562-500/6654
()
|
2105019000NRG24090420240849907
|
09/04/2024
|
ISTILA MARAK
|
2105019WL015677
|
ISTILA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368423
|
|
MR ISTILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-562-500/6656
()
|
2105019000NRG24090420240849908
|
09/04/2024
|
SENOLISH SANGMA
|
2105019WL015677
|
SENOLISH SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368359
|
|
SENOLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-019-562-500/6659
()
|
2105019000NRG24090420240849917
|
09/04/2024
|
JELEN MARAK
|
2105019WL015677
|
JELEN MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368426
|
|
MRS JELEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-562-500/6662
()
|
2105019000NRG24090420240849927
|
09/04/2024
|
Mrs. SINJE CH MARAK
|
2105019WL015677
|
Mrs. SINJE CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368406
|
|
MRS SINJE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-562-500/6663
()
|
2105019000NRG24090420240849928
|
09/04/2024
|
PANDIT SANGMA
|
2105019WL015677
|
PANDIT SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368336
|
|
MR PANDIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-562-500/6664
()
|
2105019000NRG24090420240849937
|
09/04/2024
|
CHERENA SANGMA
|
2105019WL015677
|
CHERENA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368385
|
|
MRS CHERENA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-562-500/6665
()
|
2105019000NRG24090420240849938
|
09/04/2024
|
PREMSON MARAK
|
2105019WL015677
|
PREMSON MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368424
|
|
Mr. PREMSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
RERAPARA
|
MG-05-019-562-500/6667
()
|
2105019000NRG24090420240849947
|
09/04/2024
|
LASTA CH MARAK
|
2105019WL015677
|
LASTA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368418
|
|
LASTA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-019-562-500/6668
()
|
2105019000NRG24090420240849948
|
09/04/2024
|
SEPHI MARAK
|
2105019WL015677
|
SEPHI MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368416
|
|
MRS SEPHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-562-500/6669
()
|
2105019000NRG24090420240849957
|
09/04/2024
|
PROBATH SANGMA
|
2105019WL015677
|
PROBATH SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368412
|
|
PROBATH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-019-562-500/6670
()
|
2105019000NRG24090420240849958
|
09/04/2024
|
MEKALSING MARAK
|
2105019WL015677
|
MEKALSING MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368417
|
|
MR MEKALSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-562-500/6674
()
|
2105019000NRG24090420240849967
|
09/04/2024
|
SILCHERA SANGMA
|
2105019WL015677
|
SILCHERA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368404
|
|
SILCHERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-019-562-500/6675
()
|
2105019000NRG24090420240849976
|
09/04/2024
|
PONSILA MARAK
|
2105019WL015677
|
PONSILA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368420
|
|
PONSILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-019-562-500/6677
()
|
2105019000NRG24090420240849977
|
09/04/2024
|
KALINA R MARAK
|
2105019WL015677
|
KALINA R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368401
|
|
KALINA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-019-562-500/6678
()
|
2105019000NRG24090420240849986
|
09/04/2024
|
SALSENG T SANGMA
|
2105019WL015677
|
SALSENG T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368335
|
|
SALSENG T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-019-562-500/6679
()
|
2105019000NRG24090420240849987
|
09/04/2024
|
PREMINA T SANGMA
|
2105019WL015677
|
PREMINA T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368429
|
|
MRS PREMINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-562-500/6681
()
|
2105019000NRG24090420240849996
|
09/04/2024
|
ENAK T SANGMA
|
2105019WL015677
|
ENAK T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368378
|
|
MRS ENAK T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-562-500/6686
()
|
2105019000NRG24090420240849997
|
09/04/2024
|
MELNO SANGMA
|
2105019WL015677
|
MELNO SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368410
|
|
MELNO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RERAPARA
|
MG-05-019-562-500/6687
()
|
2105019000NRG24090420240850006
|
09/04/2024
|
LONCHA MOMIN
|
2105019WL015677
|
LONCHA MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368365
|
|
LONCHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-019-562-500/6693
()
|
2105019000NRG24090420240850017
|
09/04/2024
|
MRS RALNIT SANGMA
|
2105019WL015677
|
MRS RALNIT SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368413
|
|
RALNIT SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RERAPARA
|
MG-05-019-562-500/6697
()
|
2105019000NRG24090420240850018
|
09/04/2024
|
BRECHILA T SANGMA
|
2105019WL015677
|
BRECHILA T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368403
|
|
MRS BRECHILA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-562-500/6700
()
|
2105019000NRG24090420240850028
|
09/04/2024
|
MRS HELBINA MARAK
|
2105019WL015677
|
MRS HELBINA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368427
|
|
HELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RERAPARA
|
MG-05-019-562-500/6702
()
|
2105019000NRG24090420240850037
|
09/04/2024
|
MRS. SONCHILLA T SANGMA
|
2105019WL015677
|
MRS. SONCHILLA T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368390
|
|
MRS SONCHILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-562-500/6704
()
|
2105019000NRG24090420240850038
|
09/04/2024
|
MRS TENAM CH MARAK
|
2105019WL015677
|
MRS TENAM CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368338
|
|
MRS TENAM CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-562-500/6705
()
|
2105019000NRG24090420240850047
|
09/04/2024
|
MRS DIMSE MARAK
|
2105019WL015677
|
MRS DIMSE MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368334
|
|
DIMSE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-019-562-500/6715
()
|
2105019000NRG24090420240850066
|
09/04/2024
|
MRS PESONI A SANGMA
|
2105019WL015677
|
MRS PESONI A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368337
|
|
MRS PESONI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-562-500/6716
()
|
2105019000NRG24090420240850067
|
09/04/2024
|
MR LIMBERTH CH MARAK
|
2105019WL015677
|
MR LIMBERTH CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368352
|
|
MR LIMBERTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-562-500/6721
()
|
2105019000NRG24090420240850083
|
09/04/2024
|
MR INBATH T SANGMA
|
2105019WL015677
|
MR INBATH T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368356
|
|
MR INBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-562-500/6722
()
|
2105019000NRG24090420240850084
|
09/04/2024
|
MR TINO T SANGMA
|
2105019WL015677
|
MR TINO T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368411
|
|
TINO TSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RERAPARA
|
MG-05-019-562-500/6724
()
|
2105019000NRG24090420240850093
|
09/04/2024
|
MRS LIKEME T SANGMA
|
2105019WL015677
|
MRS LIKEME T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368343
|
|
MRS LIKEME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-562-500/6725
()
|
2105019000NRG24090420240850094
|
09/04/2024
|
MRS KAITNO R MARAK
|
2105019WL015677
|
MRS KAITNO R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368409
|
|
MRS KAITNO R MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-562-500/6726
()
|
2105019000NRG24090420240850103
|
09/04/2024
|
KRAIDINA MARAK
|
2105019WL015677
|
KRAIDINA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368389
|
|
KRAIDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-019-562-500/6728
()
|
2105019000NRG24090420240850104
|
09/04/2024
|
MS DORINA R MARAK
|
2105019WL015677
|
MS DORINA R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368371
|
|
MS DORINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-562-500/6729
()
|
2105019000NRG24090420240850113
|
09/04/2024
|
MR SELVIUSH CH MARAK
|
2105019WL015677
|
MR SELVIUSH CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368408
|
|
MR SELVIUSH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-562-500/6730
()
|
2105019000NRG24090420240850114
|
09/04/2024
|
SHRI KALACHON MOMIN
|
2105019WL015677
|
SHRI KALACHON MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368344
|
|
SHRI KALACHON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-562-500/6731
()
|
2105019000NRG24090420240850123
|
09/04/2024
|
MRS PREMA T SANGMA
|
2105019WL015677
|
MRS PREMA T SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368339
|
|
MRS PREMA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-562-500/6732
()
|
2105019000NRG24090420240850124
|
09/04/2024
|
PEDALISH B MARAK
|
2105019WL015677
|
PEDALISH B MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368345
|
|
MRS PEDALISH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-562-500/6734
()
|
2105019000NRG24090420240850133
|
09/04/2024
|
Mr. RENGWAT R MARAK
|
2105019WL015677
|
Mr. RENGWAT R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368346
|
|
MR RENGWAT R MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-562-500/6735
()
|
2105019000NRG24090420240850134
|
09/04/2024
|
Miss. WAINISHA R MARAK
|
2105019WL015677
|
Miss. WAINISHA R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368430
|
|
MISS WAINISHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-562-500/6738
()
|
2105019000NRG24090420240850152
|
09/04/2024
|
SANENG AND BDO SELSELLA
|
2105019WL015677
|
SANENG AND BDO SELSELLA
|
00415
|
SBIN0005737
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374368364
|
|
MR SANENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
93
|
RERAPARA
|
MG-05-019-562-500/6671
()
|
2105019000NRG24090420240849966
|
09/04/2024
|
KALSIN MARAK
|
2105019WL015677
|
KALSIN MARAK
|
00415
|
SBIN0006493
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368407
|
|
MR KALSIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-562-500/6713
()
|
2105019000NRG24090420240850056
|
09/04/2024
|
MRS PRONOLISH T SANGMA
|
2105019WL015677
|
MRS PRONOLISH T SANGMA
|
00415
|
SBIN0006493
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368353
|
|
MRS PRONOLISH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-562-500/6714
()
|
2105019000NRG24090420240850057
|
09/04/2024
|
MISS DOSTILLA T SANGMA
|
2105019WL015677
|
MISS DOSTILLA T SANGMA
|
00415
|
SBIN0006493
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368372
|
|
MISS DOSTILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-562-500/6737
()
|
2105019000NRG24090420240850144
|
09/04/2024
|
Mr. TERISBAN R SANGMA
|
2105019WL015677
|
Mr. TERISBAN R SANGMA
|
00415
|
SBIN0006493
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368422
|
|
MR TERISBAN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
97
|
RERAPARA
|
MG-05-019-562-500/6706
()
|
2105019000NRG24090420240850048
|
09/04/2024
|
MRS. MOMMY CH MARAK
|
2105019WL015677
|
MRS. MOMMY CH MARAK
|
00415
|
SBIN0006739
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368387
|
|
Mrs. MOMMY CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
98
|
RERAPARA
|
MG-05-019-562-500/6736
()
|
2105019000NRG24090420240850143
|
09/04/2024
|
Mr. KANBARTH M SANGMA
|
2105019WL015677
|
Mr. KANBARTH M SANGMA
|
00415
|
SBIN0007332
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374368354
|
|
MR KANBARTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25942
|
25942
|
|
|
|
|
|
|
|