|
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-05-016-520-499/122
()
|
2105016000NRG24080420240833254
|
08/04/2024
|
MRS ETHILLA A SANGMA
|
2105016WL015459
|
MRS ETHILLA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549358
|
|
LANCE NAIK LOWRENCE N MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-016-520-499/126
()
|
2105016000NRG24080420240833259
|
08/04/2024
|
MRS BRENITHA T SANGMA
|
2105016WL015459
|
MRS BRENITHA T SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549369
|
|
BRENITHA TSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-520-499/134
()
|
2105016000NRG24080420240833270
|
08/04/2024
|
ARSON M. SANGMA
|
2105016WL015459
|
ARSON M. SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549356
|
|
Mr. ARSON M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-520-499/15
()
|
2105016000NRG24080420240833277
|
08/04/2024
|
MR TRANSFER MARAK
|
2105016WL015459
|
MR TRANSFER MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549373
|
|
Mrs. LEPILA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-016-520-499/16
()
|
2105016000NRG24080420240833282
|
08/04/2024
|
MRS PENINA MARAK
|
2105016WL015459
|
MRS PENINA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549366
|
|
PENINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-520-499/165
()
|
2105016000NRG24080420240833287
|
08/04/2024
|
MRS ELGINNI MOMIN
|
2105016WL015459
|
MRS ELGINNI MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549368
|
|
ELGINNI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-520-499/166
()
|
2105016000NRG24080420240833288
|
08/04/2024
|
MRS KLORINA MARAK
|
2105016WL015459
|
MRS KLORINA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549353
|
|
MR SARAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-520-499/169
()
|
2105016000NRG24080420240833295
|
08/04/2024
|
MRS SABATI MARAK
|
2105016WL015459
|
MRS SABATI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549372
|
|
Mr. PITUSH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-520-499/170
()
|
2105016000NRG24080420240833299
|
08/04/2024
|
SEVENSON MARAK
|
2105016WL015459
|
SEVENSON MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549360
|
|
Mr. SEVENSON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-016-520-499/171
()
|
2105016000NRG24080420240833300
|
08/04/2024
|
MRS DILCHI MARAK
|
2105016WL015459
|
MRS DILCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549355
|
|
Mr. Batchang T Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-016-520-499/172
()
|
2105016000NRG24080420240833303
|
08/04/2024
|
Mr. GOLBI SANGMA
|
2105016WL015459
|
Mr. GOLBI SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549352
|
|
Mr. GOLBI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-016-520-499/173
()
|
2105016000NRG24080420240833304
|
08/04/2024
|
SERILLA CH MOMIN
|
2105016WL015459
|
SERILLA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549370
|
|
Miss. SERILLA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-016-520-499/18
()
|
2105016000NRG24080420240833315
|
08/04/2024
|
KRINBATH MARAK
|
2105016WL015459
|
KRINBATH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549371
|
|
KRINBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-520-499/183
()
|
2105016000NRG24080420240833320
|
08/04/2024
|
MS LONITHA MARAK
|
2105016WL015459
|
MS LONITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549364
|
|
MISS SALSME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-520-499/184
()
|
2105016000NRG24080420240833323
|
08/04/2024
|
Mr. DUEL M SANGMA
|
2105016WL015459
|
Mr. DUEL M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549382
|
|
Mr. DUEL M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
RERAPARA
|
MG-05-016-520-499/186
()
|
2105016000NRG24080420240833327
|
08/04/2024
|
MRS BETHALINA MARAK
|
2105016WL015459
|
MRS BETHALINA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549367
|
|
EIGTHING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-520-499/188
()
|
2105016000NRG24080420240833331
|
08/04/2024
|
MS TEME D SANGMA AND BIMINI SANGMA
|
2105016WL015459
|
MS TEME D SANGMA AND BIMINI SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549376
|
|
Ms. TEME D SANGMA MNG BIMINI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-016-520-499/19
()
|
2105016000NRG24080420240833335
|
08/04/2024
|
SAPDUL MOMIN
|
2105016WL015459
|
SAPDUL MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549361
|
|
Mr. SAPDUL MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RERAPARA
|
MG-05-016-520-499/192
()
|
2105016000NRG24080420240833340
|
08/04/2024
|
MRS BANSERA A SANGMA
|
2105016WL015459
|
MRS BANSERA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549378
|
|
Mrs. BANSERA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
RERAPARA
|
MG-05-016-520-499/194
()
|
2105016000NRG24080420240833344
|
08/04/2024
|
MRS GITHNILLA CH MOMIN
|
2105016WL015459
|
MRS GITHNILLA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549365
|
|
Mr. KILNANG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RERAPARA
|
MG-05-016-520-499/197
()
|
2105016000NRG24080420240833349
|
08/04/2024
|
Mrs. RIKSILCHI MARAK
|
2105016WL015459
|
Mrs. RIKSILCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549374
|
|
Mrs. RIKSILCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RERAPARA
|
MG-05-016-520-499/199
()
|
2105016000NRG24080420240833353
|
08/04/2024
|
Mrs. DONSENORA CH MARAK
|
2105016WL015459
|
Mrs. DONSENORA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549379
|
|
Mrs. DONSENORA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-016-520-499/22
()
|
2105016000NRG24080420240833360
|
08/04/2024
|
MRS THABALLINA A SANGMA
|
2105016WL015459
|
MRS THABALLINA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549375
|
|
THABALLINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-520-499/23
()
|
2105016000NRG24080420240833361
|
08/04/2024
|
MRS MERINA MOMIN
|
2105016WL015459
|
MRS MERINA MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549354
|
|
MERINA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-520-499/28
()
|
2105016000NRG24080420240833365
|
08/04/2024
|
KRISTHON MARAK
|
2105016WL015459
|
KRISTHON MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549377
|
|
MR KRISTHON MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-520-499/29
()
|
2105016000NRG24080420240833368
|
08/04/2024
|
PREKINGSON SANGMA
|
2105016WL015459
|
PREKINGSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549357
|
|
PREKINGSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-520-499/3
()
|
2105016000NRG24080420240833369
|
08/04/2024
|
Mrs. JESILDA MARAK
|
2105016WL015459
|
Mrs. JESILDA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549381
|
|
Mrs. JESILDA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RERAPARA
|
MG-05-016-520-499/37
()
|
2105016000NRG24080420240833384
|
08/04/2024
|
MRS KOMOLLA MARAK
|
2105016WL015459
|
MRS KOMOLLA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549380
|
|
Mrs. KOMOLLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RERAPARA
|
MG-05-016-520-499/40
()
|
2105016000NRG24080420240833392
|
08/04/2024
|
Mr. HEMINGSTONE SANGMA
|
2105016WL015459
|
Mr. HEMINGSTONE SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549362
|
|
Mr. HEMINGSTONE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RERAPARA
|
MG-05-016-520-499/41
()
|
2105016000NRG24080420240833393
|
08/04/2024
|
MRS MERITHA SANGMA
|
2105016WL015459
|
MRS MERITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549359
|
|
Mrs. MERITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RERAPARA
|
MG-05-016-520-499/56
()
|
2105016000NRG24080420240833415
|
08/04/2024
|
NOHILLA SANGMA
|
2105016WL015459
|
NOHILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549363
|
|
NOHILLA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-520-499/71
()
|
2105016000NRG24080420240833444
|
08/04/2024
|
SINDRILLA MOMIN
|
2105016WL015459
|
SINDRILLA MOMIN
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549351
|
|
SINDRILLA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
33
|
RERAPARA
|
MG-05-016-520-499/185
()
|
2105016000NRG24080420240833324
|
08/04/2024
|
MISS MISILLINA CH MOMIN
|
2105016WL015459
|
MISS MISILLINA CH MOMIN
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549317
|
|
MISS MISILLINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
RERAPARA
|
MG-05-016-520-499/10
()
|
2105016000NRG24080420240833243
|
08/04/2024
|
MR ETNALSON MOMIN
|
2105016WL015459
|
MR ETNALSON MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549318
|
|
ETNALSON MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-520-499/119
()
|
2105016000NRG24080420240833246
|
08/04/2024
|
MR SONIN SANGMA
|
2105016WL015459
|
MR SONIN SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549287
|
|
MR SONIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-520-499/12
()
|
2105016000NRG24080420240833247
|
08/04/2024
|
Ms. TEMABEANCHI CH MARAK
|
2105016WL015459
|
Ms. TEMABEANCHI CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549349
|
|
MS TEMABEANCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-520-499/120
()
|
2105016000NRG24080420240833250
|
08/04/2024
|
MR POLIKSON SANGMA
|
2105016WL015459
|
MR POLIKSON SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549335
|
|
POLIKSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-016-520-499/121
()
|
2105016000NRG24080420240833251
|
08/04/2024
|
TALLIMSON CH MARAK
|
2105016WL015459
|
TALLIMSON CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549295
|
|
Mrs. KRISTINA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RERAPARA
|
MG-05-016-520-499/124
()
|
2105016000NRG24080420240833255
|
08/04/2024
|
SILRAN CHADHA
|
2105016WL015459
|
SILRAN CHADHA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549301
|
|
SILRAN CHADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-520-499/125
()
|
2105016000NRG24080420240833258
|
08/04/2024
|
PROBESH MARAK
|
2105016WL015459
|
PROBESH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549322
|
|
MR PROBESH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-520-499/127
()
|
2105016000NRG24080420240833262
|
08/04/2024
|
BENITHA M. SANGMA
|
2105016WL015459
|
BENITHA M. SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549332
|
|
MR BENITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-520-499/130
()
|
2105016000NRG24080420240833263
|
08/04/2024
|
MRS SENMERITHA MARAK
|
2105016WL015459
|
MRS SENMERITHA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549340
|
|
SENMERITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-520-499/132
()
|
2105016000NRG24080420240833266
|
08/04/2024
|
MRS MENITHA A SANGMA
|
2105016WL015459
|
MRS MENITHA A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549300
|
|
MRS MENITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-520-499/133
()
|
2105016000NRG24080420240833267
|
08/04/2024
|
ASHABELLASTME M. SANGMA
|
2105016WL015459
|
ASHABELLASTME M. SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549303
|
|
MRS ASHA BELLASTME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-520-499/138
()
|
2105016000NRG24080420240833273
|
08/04/2024
|
MJOHNKEY T SANGMA
|
2105016WL015459
|
MJOHNKEY T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549331
|
|
KILSERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-520-499/14
()
|
2105016000NRG24080420240833274
|
08/04/2024
|
PETERSON MOMIN
|
2105016WL015459
|
PETERSON MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549321
|
|
MR PETERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-520-499/150
()
|
2105016000NRG24080420240833278
|
08/04/2024
|
DIJEN MARAK
|
2105016WL015459
|
DIJEN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549330
|
|
MR DIJEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-520-499/167
()
|
2105016000NRG24080420240833291
|
08/04/2024
|
MRS JONSILLA MARAK
|
2105016WL015459
|
MRS JONSILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549315
|
|
Mr. JASRANG A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RERAPARA
|
MG-05-016-520-499/168
()
|
2105016000NRG24080420240833292
|
08/04/2024
|
MR MINIK CH MARAK
|
2105016WL015459
|
MR MINIK CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549288
|
|
MR MINIK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-520-499/17
()
|
2105016000NRG24080420240833296
|
08/04/2024
|
ELLISH SANGMA
|
2105016WL015459
|
ELLISH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549310
|
|
ELLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-016-520-499/174
()
|
2105016000NRG24080420240833307
|
08/04/2024
|
WENARFIELD A SANGMA
|
2105016WL015459
|
WENARFIELD A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549289
|
|
MR WENARFIELD A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-520-499/175
()
|
2105016000NRG24080420240833308
|
08/04/2024
|
MRS TENGMATCHI CH MARAK
|
2105016WL015459
|
MRS TENGMATCHI CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549339
|
|
MRS TENGMATCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-520-499/176
()
|
2105016000NRG24080420240833311
|
08/04/2024
|
Mrs POPIRA A SANGMA
|
2105016WL015459
|
Mrs POPIRA A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549336
|
|
POPIRA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-520-499/178
()
|
2105016000NRG24080420240833312
|
08/04/2024
|
Mrs. LEVINA MARAK
|
2105016WL015459
|
Mrs. LEVINA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549343
|
|
MRS LEVINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-520-499/181
()
|
2105016000NRG24080420240833316
|
08/04/2024
|
MISS CHRISTBED M SANGMA
|
2105016WL015459
|
MISS CHRISTBED M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549314
|
|
CHRISTBED MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-520-499/182
()
|
2105016000NRG24080420240833319
|
08/04/2024
|
Mrs. SENGTERA SANGMA
|
2105016WL015459
|
Mrs. SENGTERA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549324
|
|
MRS SENGTERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-520-499/187
()
|
2105016000NRG24080420240833328
|
08/04/2024
|
MRS ANYDHA CH MOMIN
|
2105016WL015459
|
MRS ANYDHA CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549338
|
|
MR ANYDHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-520-499/189
()
|
2105016000NRG24080420240833332
|
08/04/2024
|
MRS SILSERA T SANGMA
|
2105016WL015459
|
MRS SILSERA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549345
|
|
MRS SILSERA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-520-499/191
()
|
2105016000NRG24080420240833339
|
08/04/2024
|
MRS RANU CH MOMIN
|
2105016WL015459
|
MRS RANU CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549334
|
|
RANU CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-520-499/193
()
|
2105016000NRG24080420240833343
|
08/04/2024
|
MRS ELMIRA A SANGMA
|
2105016WL015459
|
MRS ELMIRA A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549346
|
|
BIKSON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-520-499/196
()
|
2105016000NRG24080420240833348
|
08/04/2024
|
Mrs. BIANGKA T SANGMA
|
2105016WL015459
|
Mrs. BIANGKA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549350
|
|
MRS BIANGKA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-520-499/198
()
|
2105016000NRG24080420240833352
|
08/04/2024
|
Mrs. DEJYASA CH MOMIN
|
2105016WL015459
|
Mrs. DEJYASA CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549347
|
|
MRS DEJYASA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-520-499/2
()
|
2105016000NRG24080420240833356
|
08/04/2024
|
CHONGME MARAK
|
2105016WL015459
|
CHONGME MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549284
|
|
MR CHONGME MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-520-499/25
()
|
2105016000NRG24080420240833364
|
08/04/2024
|
KREBISTON SANGMA
|
2105016WL015459
|
KREBISTON SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549316
|
|
KREBISTON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-520-499/31
()
|
2105016000NRG24080420240833372
|
08/04/2024
|
LEMONI MOMIN
|
2105016WL015459
|
LEMONI MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549311
|
|
LEMONI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-520-499/32
()
|
2105016000NRG24080420240833373
|
08/04/2024
|
ANILSON SANGMA
|
2105016WL015459
|
ANILSON SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549299
|
|
ANILSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-016-520-499/33
()
|
2105016000NRG24080420240833376
|
08/04/2024
|
SAJE MARAK
|
2105016WL015459
|
SAJE MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549309
|
|
Mrs. TRINSILLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
RERAPARA
|
MG-05-016-520-499/34
()
|
2105016000NRG24080420240833377
|
08/04/2024
|
KEROLLA MOMIN
|
2105016WL015459
|
KEROLLA MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549306
|
|
KEROLLA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-016-520-499/35
()
|
2105016000NRG24080420240833380
|
08/04/2024
|
MRS THASI MOMIN
|
2105016WL015459
|
MRS THASI MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549344
|
|
MRS THASI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-520-499/36
()
|
2105016000NRG24080420240833381
|
08/04/2024
|
PREDILLA MARAK
|
2105016WL015459
|
PREDILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549302
|
|
PREDILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RERAPARA
|
MG-05-016-520-499/38
()
|
2105016000NRG24080420240833385
|
08/04/2024
|
MRS JENTILLA SANGMA
|
2105016WL015459
|
MRS JENTILLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549308
|
|
MRS JENTILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-520-499/39
()
|
2105016000NRG24080420240833388
|
08/04/2024
|
GLOWISH MOMIN
|
2105016WL015459
|
GLOWISH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549329
|
|
MR GLOWISH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-520-499/4
()
|
2105016000NRG24080420240833389
|
08/04/2024
|
KRISKILA CH MARAK
|
2105016WL015459
|
KRISKILA CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549297
|
|
MRS KRISKILA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-520-499/42
()
|
2105016000NRG24080420240833396
|
08/04/2024
|
DINBAS MOMIN
|
2105016WL015459
|
DINBAS MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549323
|
|
DINBAS MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RERAPARA
|
MG-05-016-520-499/44
()
|
2105016000NRG24080420240833397
|
08/04/2024
|
CHARLESH J SANGMA
|
2105016WL015459
|
CHARLESH J SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549290
|
|
MR CHARLESH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-520-499/45
()
|
2105016000NRG24080420240833400
|
08/04/2024
|
MRS NEBULA MOMIN
|
2105016WL015459
|
MRS NEBULA MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549296
|
|
MRS NEBULA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-520-499/46
()
|
2105016000NRG24080420240833401
|
08/04/2024
|
SOLJING MARAK
|
2105016WL015459
|
SOLJING MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549312
|
|
MR SOLJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-520-499/47
()
|
2105016000NRG24080420240833404
|
08/04/2024
|
PONINA SANGMA
|
2105016WL015459
|
PONINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549283
|
|
POHINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-016-520-499/49
()
|
2105016000NRG24080420240833405
|
08/04/2024
|
WENSING SANGMA
|
2105016WL015459
|
WENSING SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549325
|
|
MR WENSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-016-520-499/50
()
|
2105016000NRG24080420240833408
|
08/04/2024
|
RINGME MARAK
|
2105016WL015459
|
RINGME MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549320
|
|
RINGME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RERAPARA
|
MG-05-016-520-499/51
()
|
2105016000NRG24080420240833409
|
08/04/2024
|
SILSENG MARAK
|
2105016WL015459
|
SILSENG MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549305
|
|
MR SILSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-520-499/53
()
|
2105016000NRG24080420240833412
|
08/04/2024
|
ANJIN MARAK
|
2105016WL015459
|
ANJIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549313
|
|
ANJIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RERAPARA
|
MG-05-016-520-499/57
()
|
2105016000NRG24080420240833416
|
08/04/2024
|
MS TESALLIN T SSANGMA
|
2105016WL015459
|
MS TESALLIN T SSANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549328
|
|
MS TESALLIN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-520-499/58
()
|
2105016000NRG24080420240833419
|
08/04/2024
|
SOROBALA CH. MARAK
|
2105016WL015459
|
SOROBALA CH. MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549291
|
|
MRS SOROBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-520-499/59
()
|
2105016000NRG24080420240833420
|
08/04/2024
|
JEMESMITH MOMIN
|
2105016WL015459
|
JEMESMITH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549337
|
|
JAMESMITH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RERAPARA
|
MG-05-016-520-499/6
()
|
2105016000NRG24080420240833423
|
08/04/2024
|
JETILLA SANGMA
|
2105016WL015459
|
JETILLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549292
|
|
JETILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-016-520-499/60
()
|
2105016000NRG24080420240833424
|
08/04/2024
|
MRS SEHEM CH MOMIN
|
2105016WL015459
|
MRS SEHEM CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549342
|
|
MRS SEHEM CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-520-499/61
()
|
2105016000NRG24080420240833427
|
08/04/2024
|
LILINGSTONE SANGMA
|
2105016WL015459
|
LILINGSTONE SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549326
|
|
LILINGSTONE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RERAPARA
|
MG-05-016-520-499/62
()
|
2105016000NRG24080420240833428
|
08/04/2024
|
RUPALI MOMIN
|
2105016WL015459
|
RUPALI MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549319
|
|
RUPALI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-016-520-499/64
()
|
2105016000NRG24080420240833431
|
08/04/2024
|
HEMINA MARAK
|
2105016WL015459
|
HEMINA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549327
|
|
HEMINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-016-520-499/66
()
|
2105016000NRG24080420240833432
|
08/04/2024
|
HENALISH SANGMA
|
2105016WL015459
|
HENALISH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549294
|
|
HENALISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-016-520-499/67
()
|
2105016000NRG24080420240833435
|
08/04/2024
|
Mr. GENTLE SANGMA
|
2105016WL015459
|
Mr. GENTLE SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549307
|
|
MR GENTLE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-016-520-499/68
()
|
2105016000NRG24080420240833436
|
08/04/2024
|
MR ELIGEORGE D SHIRA
|
2105016WL015459
|
MR ELIGEORGE D SHIRA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549341
|
|
MR ELIGEORGE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-520-499/69
()
|
2105016000NRG24080420240833439
|
08/04/2024
|
PROBITH R. MARAK
|
2105016WL015459
|
PROBITH R. MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549285
|
|
MR PROBITH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-520-499/7
()
|
2105016000NRG24080420240833440
|
08/04/2024
|
PERILLA MARAK
|
2105016WL015459
|
PERILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549293
|
|
MRS PERILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-520-499/70
()
|
2105016000NRG24080420240833442
|
08/04/2024
|
RUTH SANGMA
|
2105016WL015459
|
RUTH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549286
|
|
MRS RUTH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-016-520-499/72
()
|
2105016000NRG24080420240833447
|
08/04/2024
|
ARWIN CH. MARAK
|
2105016WL015459
|
ARWIN CH. MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549282
|
|
MR ARWIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-016-520-499/8
()
|
2105016000NRG24080420240833448
|
08/04/2024
|
LETHI SANGMA
|
2105016WL015459
|
LETHI SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549304
|
|
LETHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RERAPARA
|
MG-05-016-520-499/9
()
|
2105016000NRG24080420240833451
|
08/04/2024
|
MRS PUTULLA MARAK
|
2105016WL015459
|
MRS PUTULLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549298
|
|
MRS PUTULLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219912
|
219912
|
|
|
|
|
|
|
|
|
100
|
RERAPARA
|
MG-05-016-520-499/163
()
|
2105016000NRG24080420240833283
|
08/04/2024
|
MR PHILDAS CH MARAK
|
2105016WL015459
|
MR PHILDAS CH MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549348
|
|
MR PRENICKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
101
|
RERAPARA
|
MG-05-016-520-499/190
()
|
2105016000NRG24080420240833336
|
08/04/2024
|
MRS PIMILISH MARAK
|
2105016WL015459
|
MRS PIMILISH MARAK
|
00415
|
SBIN0005807
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549333
|
|
Mrs. TRILME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336532
|
336532
|
|
|
|
|
|
|
|