|
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-05-016-520-502/123
()
|
2105016000NRG24080420240829086
|
08/04/2024
|
Mr. EKWARD SANGMA
|
2105016WL015415
|
Mr. EKWARD SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917061
|
|
EKWARD SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-520-502/132
()
|
2105016000NRG24080420240829114
|
08/04/2024
|
MRS BISHLU SANGMA
|
2105016WL015415
|
MRS BISHLU SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917059
|
|
BISHLU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-520-502/38
()
|
2105016000NRG24080420240829188
|
08/04/2024
|
ROBINSON SANGMA
|
2105016WL015415
|
ROBINSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917060
|
|
Mr. ROBINSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-016-520-502/44
()
|
2105016000NRG24080420240829201
|
08/04/2024
|
HIRAMONI CH MARAK
|
2105016WL015415
|
HIRAMONI CH MARAK
|
00415
|
SBIN0004822
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916992
|
|
MRS HIRAMONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-016-520-502/1
()
|
2105016000NRG24080420240829062
|
08/04/2024
|
NENGJING MARAK
|
2105016WL015415
|
NENGJING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917009
|
|
MR NENGJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-520-502/100
()
|
2105016000NRG24080420240829067
|
08/04/2024
|
RINGWAN MARAK
|
2105016WL015415
|
RINGWAN MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917025
|
|
RINGWAN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-520-502/102
()
|
2105016000NRG24080420240829068
|
08/04/2024
|
Mr. GRACETWO SANGMA
|
2105016WL015415
|
Mr. GRACETWO SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917058
|
|
MR GRACETWO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-520-502/11
()
|
2105016000NRG24080420240829073
|
08/04/2024
|
MR TREWELBIRTH MARAK
|
2105016WL015415
|
MR TREWELBIRTH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916996
|
|
MR TREWILBATH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-520-502/12
()
|
2105016000NRG24080420240829074
|
08/04/2024
|
MRS MILJI SANGMA
|
2105016WL015415
|
MRS MILJI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917041
|
|
MRS MILJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-520-502/120
()
|
2105016000NRG24080420240829079
|
08/04/2024
|
GREENBIRTH SANGMA
|
2105016WL015415
|
GREENBIRTH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917030
|
|
MR GREENBIRTH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-520-502/121
()
|
2105016000NRG24080420240829080
|
08/04/2024
|
Mr. NIBARSON CH SANGMA
|
2105016WL015415
|
Mr. NIBARSON CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917048
|
|
NIBARSON CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-520-502/122
()
|
2105016000NRG24080420240829085
|
08/04/2024
|
LEDINA CH MARAK
|
2105016WL015415
|
LEDINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917035
|
|
LEDINA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-016-520-502/124
()
|
2105016000NRG24080420240829091
|
08/04/2024
|
MRS ROKCHI CH MARAK
|
2105016WL015415
|
MRS ROKCHI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917045
|
|
ROKCHI CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-520-502/125
()
|
2105016000NRG24080420240829092
|
08/04/2024
|
MILDA CH SANGMA
|
2105016WL015415
|
MILDA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917034
|
|
MILDA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-520-502/126
()
|
2105016000NRG24080420240829097
|
08/04/2024
|
SAMPILLA MARAK
|
2105016WL015415
|
SAMPILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917022
|
|
MRS SAMPILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-520-502/127
()
|
2105016000NRG24080420240829098
|
08/04/2024
|
MITHUSELLA G MOMIN
|
2105016WL015415
|
MITHUSELLA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917023
|
|
MR MITHUSELLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-520-502/129
()
|
2105016000NRG24080420240829104
|
08/04/2024
|
Mrs. KALSIME CH MOMIN
|
2105016WL015415
|
Mrs. KALSIME CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917044
|
|
KALSIME CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-520-502/13
()
|
2105016000NRG24080420240829109
|
08/04/2024
|
ABOT MARAK
|
2105016WL015415
|
ABOT MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917006
|
|
MR ABOT MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-520-502/130
()
|
2105016000NRG24080420240829110
|
08/04/2024
|
MRS TENGJI MARAK
|
2105016WL015415
|
MRS TENGJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917019
|
|
MRS TENGJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-520-502/131
()
|
2105016000NRG24080420240829113
|
08/04/2024
|
MS SULAMI A SANGMA
|
2105016WL015415
|
MS SULAMI A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917020
|
|
MS SULAMI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-520-502/133
()
|
2105016000NRG24080420240829117
|
08/04/2024
|
MISS GRENI D SANGMA
|
2105016WL015415
|
MISS GRENI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917039
|
|
MISS GRENI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-520-502/134
()
|
2105016000NRG24080420240829118
|
08/04/2024
|
MRS BEBENA CH MARAK
|
2105016WL015415
|
MRS BEBENA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917049
|
|
MRS BEBENA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-520-502/136
()
|
2105016000NRG24080420240829124
|
08/04/2024
|
MRS SONERA CH MARAK
|
2105016WL015415
|
MRS SONERA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917055
|
|
MRS SONERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-520-502/137
()
|
2105016000NRG24080420240829125
|
08/04/2024
|
MRS WISBINA D SANGMA
|
2105016WL015415
|
MRS WISBINA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917052
|
|
MRS WISBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-520-502/138
()
|
2105016000NRG24080420240829128
|
08/04/2024
|
MISS JELLINA CH MARAK
|
2105016WL015415
|
MISS JELLINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917040
|
|
MISS JELLINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-520-502/139
()
|
2105016000NRG24080420240829129
|
08/04/2024
|
MRS MENORITHA CH MARAK
|
2105016WL015415
|
MRS MENORITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917054
|
|
MRS MENORITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-520-502/14
()
|
2105016000NRG24080420240829132
|
08/04/2024
|
SATJEN SANGMA
|
2105016WL015415
|
SATJEN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916999
|
|
MR SATJEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-520-502/15
()
|
2105016000NRG24080420240829137
|
08/04/2024
|
MRS GRESILLA SANGMA
|
2105016WL015415
|
MRS GRESILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917017
|
|
GRESILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-520-502/17
()
|
2105016000NRG24080420240829138
|
08/04/2024
|
MRS SEPJAK MARAK
|
2105016WL015415
|
MRS SEPJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917011
|
|
SEPJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-016-520-502/18
()
|
2105016000NRG24080420240829141
|
08/04/2024
|
MANDIK SANGMA
|
2105016WL015415
|
MANDIK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917024
|
|
MANDIK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-016-520-502/19
()
|
2105016000NRG24080420240829142
|
08/04/2024
|
TENGJAK MARAK
|
2105016WL015415
|
TENGJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917002
|
|
TENGJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-520-502/2
()
|
2105016000NRG24080420240829145
|
08/04/2024
|
BETCHEN SHIRA
|
2105016WL015415
|
BETCHEN SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916995
|
|
MR BETCHEN SHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-520-502/21
()
|
2105016000NRG24080420240829147
|
08/04/2024
|
MRS SERINA MARAK
|
2105016WL015415
|
MRS SERINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917016
|
|
SERINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-520-502/22
()
|
2105016000NRG24080420240829150
|
08/04/2024
|
Mrs. TREESFIELD A SANGMA
|
2105016WL015415
|
Mrs. TREESFIELD A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917053
|
|
MR TREESFIELD A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-520-502/23
()
|
2105016000NRG24080420240829153
|
08/04/2024
|
Mr. BILITON CH MOMIN
|
2105016WL015415
|
Mr. BILITON CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917056
|
|
MR BILITON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-520-502/24
()
|
2105016000NRG24080420240829156
|
08/04/2024
|
PREMILLA MARAK
|
2105016WL015415
|
PREMILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917027
|
|
MRS PREMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-520-502/25
()
|
2105016000NRG24080420240829159
|
08/04/2024
|
MR KIDA MARAK
|
2105016WL015415
|
MR KIDA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917046
|
|
KIDA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-016-520-502/27
()
|
2105016000NRG24080420240829162
|
08/04/2024
|
NENGJAK SANGMA
|
2105016WL015415
|
NENGJAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917001
|
|
NENGJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-520-502/28
()
|
2105016000NRG24080420240829163
|
08/04/2024
|
MRS WINJAK MARAK
|
2105016WL015415
|
MRS WINJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917042
|
|
MRS WINJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-520-502/29
()
|
2105016000NRG24080420240829167
|
08/04/2024
|
MRS ANITHA CH MARAK
|
2105016WL015415
|
MRS ANITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917050
|
|
MRS ANITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-520-502/3
()
|
2105016000NRG24080420240829168
|
08/04/2024
|
MRS MIDI MARAK
|
2105016WL015415
|
MRS MIDI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917028
|
|
MIDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-016-520-502/30
()
|
2105016000NRG24080420240829171
|
08/04/2024
|
NOBI MARAK
|
2105016WL015415
|
NOBI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917033
|
|
NOBI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-520-502/31
()
|
2105016000NRG24080420240829172
|
08/04/2024
|
JEPSON SANGMA
|
2105016WL015415
|
JEPSON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917018
|
|
JEPSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-520-502/32
()
|
2105016000NRG24080420240829175
|
08/04/2024
|
MRS BETCHILLA SANGMA
|
2105016WL015415
|
MRS BETCHILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917015
|
|
MRS BETCHILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-520-502/33
()
|
2105016000NRG24080420240829177
|
08/04/2024
|
LASBIRTH MARAK
|
2105016WL015415
|
LASBIRTH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916993
|
|
LASBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-520-502/34
()
|
2105016000NRG24080420240829180
|
08/04/2024
|
NETDA CH MARAK
|
2105016WL015415
|
NETDA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917012
|
|
MRS NETDA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-520-502/35
()
|
2105016000NRG24080420240829181
|
08/04/2024
|
ALJING MARAK
|
2105016WL015415
|
ALJING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917004
|
|
MR ALJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-520-502/36
()
|
2105016000NRG24080420240829184
|
08/04/2024
|
RINGJI MARAK
|
2105016WL015415
|
RINGJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917008
|
|
RINGJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-520-502/37
()
|
2105016000NRG24080420240829185
|
08/04/2024
|
SOTJENG MARAK
|
2105016WL015415
|
SOTJENG MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917003
|
|
MR SOTJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-520-502/39
()
|
2105016000NRG24080420240829189
|
08/04/2024
|
WENJI MARAK
|
2105016WL015415
|
WENJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917005
|
|
MRS WENJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-520-502/4
()
|
2105016000NRG24080420240829192
|
08/04/2024
|
MRS KILDERA MOMIN
|
2105016WL015415
|
MRS KILDERA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917043
|
|
MRS KILDERA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-520-502/40
()
|
2105016000NRG24080420240829193
|
08/04/2024
|
DINGJAK SANGMA
|
2105016WL015415
|
DINGJAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917007
|
|
DINGJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-016-520-502/41
()
|
2105016000NRG24080420240829196
|
08/04/2024
|
NENGRI SANGMA
|
2105016WL015415
|
NENGRI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917000
|
|
NENGRI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-520-502/42
()
|
2105016000NRG24080420240829197
|
08/04/2024
|
MOHON SANGMA
|
2105016WL015415
|
MOHON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917029
|
|
MR MOHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-520-502/43
()
|
2105016000NRG24080420240829200
|
08/04/2024
|
GALENESTINE MARAK
|
2105016WL015415
|
GALENESTINE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916998
|
|
MR GALENESTINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-520-502/46
()
|
2105016000NRG24080420240829204
|
08/04/2024
|
CHAKSIN SANGMA
|
2105016WL015415
|
CHAKSIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916997
|
|
MR CHAKSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-520-502/47
()
|
2105016000NRG24080420240829205
|
08/04/2024
|
ABINASH SANGMA
|
2105016WL015415
|
ABINASH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364916994
|
|
MR ABINASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-520-502/48
()
|
2105016000NRG24080420240829208
|
08/04/2024
|
MRS SABINA CH MARAK
|
2105016WL015415
|
MRS SABINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917051
|
|
MRS SABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-520-502/5
()
|
2105016000NRG24080420240829209
|
08/04/2024
|
KREDINA MARAK
|
2105016WL015415
|
KREDINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917014
|
|
KREDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-520-502/6
()
|
2105016000NRG24080420240829213
|
08/04/2024
|
RAKSON SANGMA
|
2105016WL015415
|
RAKSON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917013
|
|
MR RAKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-016-520-502/7
()
|
2105016000NRG24080420240829214
|
08/04/2024
|
NAMIN SANGMA
|
2105016WL015415
|
NAMIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917036
|
|
MR NAMIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-520-502/9
()
|
2105016000NRG24080420240829217
|
08/04/2024
|
MR SONJING MARAK
|
2105016WL015415
|
MR SONJING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917037
|
|
SONJING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-016-520-502/93
()
|
2105016000NRG24080420240829218
|
08/04/2024
|
MRS KAJILLA SANGMA
|
2105016WL015415
|
MRS KAJILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917021
|
|
KALJILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-016-520-502/94
()
|
2105016000NRG24080420240829221
|
08/04/2024
|
SENGNAK MARAK
|
2105016WL015415
|
SENGNAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917031
|
|
SENGNAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-520-502/95
()
|
2105016000NRG24080420240829222
|
08/04/2024
|
HASTING MOMIN
|
2105016WL015415
|
HASTING MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917026
|
|
HASTING MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-520-502/96
()
|
2105016000NRG24080420240829226
|
08/04/2024
|
Mr. DIMIN SANGMA
|
2105016WL015415
|
Mr. DIMIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917047
|
|
MR DIMIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-520-502/97
()
|
2105016000NRG24080420240829227
|
08/04/2024
|
EJRASH SANGMA
|
2105016WL015415
|
EJRASH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917032
|
|
MR EJRASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-520-502/98
()
|
2105016000NRG24080420240829230
|
08/04/2024
|
POTJILA MARAK
|
2105016WL015415
|
POTJILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917038
|
|
POTJILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243712
|
243712
|
|
|
|
|
|
|
|
|
69
|
RERAPARA
|
MG-05-016-520-502/140
()
|
2105016000NRG24080420240829134
|
08/04/2024
|
MR TESRANG A SANGMA
|
2105016WL015415
|
MR TESRANG A SANGMA
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917057
|
|
MR TESRANG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
70
|
RERAPARA
|
MG-05-016-520-502/128
()
|
2105016000NRG24080420240829103
|
08/04/2024
|
Mr. GREATERSON B MARAK
|
2105016WL015415
|
Mr. GREATERSON B MARAK
|
00415
|
SBIN0007470
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3364917010
|
|
Mr. GREATERSON B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266560
|
266560
|
|
|
|
|
|
|
|