|
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-05-020-509-499/2819
()
|
2105020000NRG24080420240831367
|
09/04/2024
|
MRS HEMARINA M SANGMA
|
2105020WL015440
|
MRS HEMARINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509257
|
|
HEMARINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-020-509-499/2950
()
|
2105020000NRG24080420240831424
|
09/04/2024
|
MRS GRESILDA D MARAK
|
2105020WL015440
|
MRS GRESILDA D MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509258
|
|
Mrs. GRESILDA D MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-020-509-499/2758
()
|
2105020000NRG24080420240830572
|
09/04/2024
|
SMT DIDINI T SANGMA
|
2105020WL015432
|
SMT DIDINI T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509185
|
|
MRS DIDINI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-020-509-499/2760
()
|
2105020000NRG24080420240830576
|
09/04/2024
|
MRS RAKCHI B MARAK
|
2105020WL015432
|
MRS RAKCHI B MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509259
|
|
MRS RAKCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-509-499/2763
()
|
2105020000NRG24080420240830580
|
09/04/2024
|
MERCY D MARAK
|
2105020WL015432
|
MERCY D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509238
|
|
MISS MERCY D MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-509-499/2766
()
|
2105020000NRG24080420240830584
|
09/04/2024
|
Mrs KRENOBALLA D SANGMA
|
2105020WL015432
|
Mrs KRENOBALLA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509204
|
|
MRS KRENOBALLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-509-499/2773
()
|
2105020000NRG24080420240830592
|
09/04/2024
|
MRS ARMINA SANGMA
|
2105020WL015432
|
MRS ARMINA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509223
|
|
MRS ARMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-499/2775
()
|
2105020000NRG24080420240830596
|
09/04/2024
|
MR BALJENG MARAK
|
2105020WL015432
|
MR BALJENG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509224
|
|
MR BALJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-499/2780
()
|
2105020000NRG24080420240830604
|
09/04/2024
|
MR ILBIRTH M SANGMA
|
2105020WL015432
|
MR ILBIRTH M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509196
|
|
MR ILBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-499/2784
()
|
2105020000NRG24080420240830612
|
09/04/2024
|
MR MODENSING SANGMA
|
2105020WL015432
|
MR MODENSING SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509218
|
|
MR MODENSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-499/2786
()
|
2105020000NRG24080420240830615
|
09/04/2024
|
TREANA T SANGMA
|
2105020WL015432
|
TREANA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509252
|
|
MS TREANA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-499/2787
()
|
2105020000NRG24080420240830616
|
09/04/2024
|
Mrs DONSILLA MARAK
|
2105020WL015432
|
Mrs DONSILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509222
|
|
Mr. SELWINSTONE D SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RERAPARA
|
MG-05-020-509-499/2791
()
|
2105020000NRG24080420240830627
|
09/04/2024
|
SHRI LENSON SANGMA
|
2105020WL015432
|
SHRI LENSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509236
|
|
SHRI LENSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-509-499/2793
()
|
2105020000NRG24080420240830631
|
09/04/2024
|
MRS DEKORINA D SANGMA
|
2105020WL015432
|
MRS DEKORINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509233
|
|
MRS DEKORINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-499/2795
()
|
2105020000NRG24080420240830635
|
09/04/2024
|
MR BLADESON A SANGMA
|
2105020WL015432
|
MR BLADESON A SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509200
|
|
MR BLADESON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-499/2797
()
|
2105020000NRG24080420240830641
|
09/04/2024
|
DEBITHSON S SANGMA
|
2105020WL015432
|
DEBITHSON S SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509188
|
|
MR DEBITHSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-499/2800
()
|
2105020000NRG24080420240830647
|
09/04/2024
|
Mrs TENGJI D MARAK
|
2105020WL015432
|
Mrs TENGJI D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509205
|
|
MRS TENGJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-499/2801
()
|
2105020000NRG24080420240830652
|
09/04/2024
|
MRS PRESONI MARAK
|
2105020WL015432
|
MRS PRESONI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509211
|
|
MRS PRESONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-499/2804
()
|
2105020000NRG24080420240830658
|
09/04/2024
|
MRS PENJILLA MARAK
|
2105020WL015432
|
MRS PENJILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509206
|
|
MRS PENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-499/2805
()
|
2105020000NRG24080420240830659
|
09/04/2024
|
MR TALSENG SANGMA
|
2105020WL015432
|
MR TALSENG SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509216
|
|
MR TALSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-499/2807
()
|
2105020000NRG24080420240830664
|
09/04/2024
|
MRS BINDIA MARAK
|
2105020WL015432
|
MRS BINDIA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509192
|
|
MRS BINDIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-499/2808
()
|
2105020000NRG24080420240830667
|
09/04/2024
|
MR SIMCHIRITHA D MARAK
|
2105020WL015432
|
MR SIMCHIRITHA D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509220
|
|
MR SIMCHIRITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-499/2814
()
|
2105020000NRG24080420240831360
|
09/04/2024
|
MRS PONJI MARAK
|
2105020WL015440
|
MRS PONJI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509228
|
|
MRS PONJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-499/2817
()
|
2105020000NRG24080420240831366
|
09/04/2024
|
MR SEVEN SANGMA
|
2105020WL015440
|
MR SEVEN SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509213
|
|
MR SEVEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-499/2820
()
|
2105020000NRG24080420240831372
|
09/04/2024
|
MRS APAN MARAK
|
2105020WL015440
|
MRS APAN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509227
|
|
MRS APAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-509-499/2922
()
|
2105020000NRG24080420240831378
|
09/04/2024
|
MRS KRUSILLINDHA T SANGMA
|
2105020WL015440
|
MRS KRUSILLINDHA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509191
|
|
MRS KRUSILLINDHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-509-499/2926
()
|
2105020000NRG24080420240831385
|
09/04/2024
|
MRS MIRASBELL D SANGMA
|
2105020WL015440
|
MRS MIRASBELL D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509187
|
|
MRS MIRASBEL D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-509-499/2929
()
|
2105020000NRG24080420240831391
|
09/04/2024
|
MR PEARSON SANGMA
|
2105020WL015440
|
MR PEARSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509225
|
|
MR PEARSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-020-509-499/2934
()
|
2105020000NRG24080420240831401
|
09/04/2024
|
MR BIJALEN T SANGMA
|
2105020WL015440
|
MR BIJALEN T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509217
|
|
MR BIJALEN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-509-499/2936
()
|
2105020000NRG24080420240831402
|
09/04/2024
|
MRS BALLINA D SANGMA
|
2105020WL015440
|
MRS BALLINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509219
|
|
MRS BALLINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-509-499/2939
()
|
2105020000NRG24080420240831412
|
09/04/2024
|
GAMRE D SANGMA
|
2105020WL015440
|
GAMRE D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509190
|
|
GAMRE D SANGMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RERAPARA
|
MG-05-020-509-499/2943
()
|
2105020000NRG24080420240831413
|
09/04/2024
|
MISS CHEMI D SANGMA
|
2105020WL015440
|
MISS CHEMI D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509215
|
|
CHEMI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
33
|
RERAPARA
|
MG-05-020-509-499/2771
()
|
2105020000NRG24080420240830591
|
09/04/2024
|
Mrs SEMALLIN MARAK
|
2105020WL015432
|
Mrs SEMALLIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509237
|
|
MRS SEMALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-509-499/2781
()
|
2105020000NRG24080420240830607
|
09/04/2024
|
MRS BRITHA S SANGMA
|
2105020WL015432
|
MRS BRITHA S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509184
|
|
MRS BRITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-509-499/2798
()
|
2105020000NRG24080420240830646
|
09/04/2024
|
MS RAMILLA D SANGMA
|
2105020WL015432
|
MS RAMILLA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509261
|
|
MRS RAMILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-509-499/2802
()
|
2105020000NRG24080420240830653
|
09/04/2024
|
SHRI KOLLINDRO D MOMIN
|
2105020WL015432
|
SHRI KOLLINDRO D MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509183
|
|
MR KALLINDRO D MOMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-020-509-499/2810
()
|
2105020000NRG24080420240830671
|
09/04/2024
|
Mr CHONSING M SANGMA
|
2105020WL015432
|
Mr CHONSING M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509241
|
|
MR CHONSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-509-499/2923
()
|
2105020000NRG24080420240831379
|
09/04/2024
|
MRS KREMENSILLA MARAK
|
2105020WL015440
|
MRS KREMENSILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509221
|
|
MRS KREMENSILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-509-499/2932
()
|
2105020000NRG24080420240831396
|
09/04/2024
|
ELLIRA T SANGMA
|
2105020WL015440
|
ELLIRA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509194
|
|
MRS ELLIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-509-499/2946
()
|
2105020000NRG24080420240831417
|
09/04/2024
|
MR BALENG MARAK
|
2105020WL015440
|
MR BALENG MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509242
|
|
MR BALENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
41
|
RERAPARA
|
MG-05-020-509-499/2945
()
|
2105020000NRG24080420240831416
|
09/04/2024
|
MS TENGME D MARAK
|
2105020WL015440
|
MS TENGME D MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509189
|
|
MS TENGME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
RERAPARA
|
MG-05-020-509-499/2765
()
|
2105020000NRG24080420240830583
|
09/04/2024
|
Mr SENGJAN SANGMA
|
2105020WL015432
|
Mr SENGJAN SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509234
|
|
MR SENGJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-020-509-499/2767
()
|
2105020000NRG24080420240830587
|
09/04/2024
|
Mrs SALLENISH D MARAK
|
2105020WL015432
|
Mrs SALLENISH D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509203
|
|
MRS SALLENISH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-509-499/2783
()
|
2105020000NRG24080420240830610
|
09/04/2024
|
MRS SALJINISH D SANGMA
|
2105020WL015432
|
MRS SALJINISH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509197
|
|
MRS SALJINISH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-509-499/2788
()
|
2105020000NRG24080420240830621
|
09/04/2024
|
MRS PROSALPINA D SANGMA
|
2105020WL015432
|
MRS PROSALPINA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509198
|
|
GANEN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-020-509-499/2790
()
|
2105020000NRG24080420240830624
|
09/04/2024
|
MRS LITHA D MARAK
|
2105020WL015432
|
MRS LITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509253
|
|
MRS LITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-020-509-499/2796
()
|
2105020000NRG24080420240830640
|
09/04/2024
|
TITUSH B MARAK
|
2105020WL015432
|
TITUSH B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509260
|
|
TITUSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-509-499/2806
()
|
2105020000NRG24080420240830663
|
09/04/2024
|
MRS SONOBALLA MARAK
|
2105020WL015432
|
MRS SONOBALLA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509230
|
|
MRS SONOBALLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-509-499/2811
()
|
2105020000NRG24080420240830672
|
09/04/2024
|
MRS TOMJE MARAK
|
2105020WL015432
|
MRS TOMJE MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509245
|
|
MRS TOMJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-020-509-499/2821
()
|
2105020000NRG24080420240831373
|
09/04/2024
|
NONSENG CH MARAK
|
2105020WL015440
|
NONSENG CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509199
|
|
MR NONSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-020-509-499/2924
()
|
2105020000NRG24080420240831384
|
09/04/2024
|
MRS CHERA D MARAK
|
2105020WL015440
|
MRS CHERA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509244
|
|
MRS CHERA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-020-509-499/2928
()
|
2105020000NRG24080420240831390
|
09/04/2024
|
MR FORMENT CH MARAK
|
2105020WL015440
|
MR FORMENT CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509186
|
|
MR FORMENT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-020-509-499/2937
()
|
2105020000NRG24080420240831406
|
09/04/2024
|
MRS CHENGMILLA D MARAK
|
2105020WL015440
|
MRS CHENGMILLA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509235
|
|
MRS CHENGMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-020-509-499/2938
()
|
2105020000NRG24080420240831407
|
09/04/2024
|
MS MALTHA D MARAK
|
2105020WL015440
|
MS MALTHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509247
|
|
MS MALTHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-509-499/2947
()
|
2105020000NRG24080420240831420
|
09/04/2024
|
MRS TAPSRINIRISA MARAK
|
2105020WL015440
|
MRS TAPSRINIRISA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509240
|
|
MRS TAPSRINIRISA MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-020-509-499/2948
()
|
2105020000NRG24080420240831421
|
09/04/2024
|
MR CHIKKUBIRTH M MOMIN
|
2105020WL015440
|
MR CHIKKUBIRTH M MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509239
|
|
MR CHIKKUBIRTH M MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-020-509-499/2951
()
|
2105020000NRG24080420240831425
|
09/04/2024
|
MRS PROMILLA D MARAK
|
2105020WL015440
|
MRS PROMILLA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509195
|
|
MRS PROMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-020-509-499/2952
()
|
2105020000NRG24080420240831428
|
09/04/2024
|
SALBITHA D MARAK
|
2105020WL015440
|
SALBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509249
|
|
MS SALBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-020-509-499/2953
()
|
2105020000NRG24080420240831429
|
09/04/2024
|
SENGMITCHI D MARAK
|
2105020WL015440
|
SENGMITCHI D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509251
|
|
MRS SENGMITCHI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-020-509-499/2954
()
|
2105020000NRG24080420240831432
|
09/04/2024
|
MRS KREBITHA D MARAK
|
2105020WL015440
|
MRS KREBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509246
|
|
MRS KREBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-509-499/2955
()
|
2105020000NRG24080420240831433
|
09/04/2024
|
NOAME D MARAK
|
2105020WL015440
|
NOAME D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509250
|
|
MS NOAME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-020-509-499/2957
()
|
2105020000NRG24080420240831436
|
09/04/2024
|
MISS WALNIRA D MARAK
|
2105020WL015440
|
MISS WALNIRA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509243
|
|
MISS WALNIRA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-020-509-499/2958
()
|
2105020000NRG24080420240831437
|
09/04/2024
|
MISS JENIA D MARAK
|
2105020WL015440
|
MISS JENIA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509207
|
|
MISS JENIA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-020-509-499/2959
()
|
2105020000NRG24080420240831440
|
09/04/2024
|
SILMATCHI B MARAK
|
2105020WL015440
|
SILMATCHI B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509254
|
|
MS SILMATCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-020-509-499/2960
()
|
2105020000NRG24080420240831441
|
09/04/2024
|
CHEGANA D SANGMA
|
2105020WL015440
|
CHEGANA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509255
|
|
MS CHEGANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-020-509-499/2961
()
|
2105020000NRG24080420240831444
|
09/04/2024
|
AIANA D SANGMA
|
2105020WL015440
|
AIANA D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509248
|
|
MRS AIANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-020-509-499/2962
()
|
2105020000NRG24080420240831445
|
09/04/2024
|
MISS JESSY T SANGMA
|
2105020WL015440
|
MISS JESSY T SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509201
|
|
MISS JESSY T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-020-509-499/2964
()
|
2105020000NRG24080420240831448
|
09/04/2024
|
MR LOBITH D SANGMA
|
2105020WL015440
|
MR LOBITH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509256
|
|
MR LOBITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
69
|
RERAPARA
|
MG-05-020-509-499/2966
()
|
2105020000NRG24080420240831449
|
09/04/2024
|
MR MACKMOUNT RANGSA MARAK
|
2105020WL015440
|
MR MACKMOUNT RANGSA MARAK
|
00415
|
SBIN0006739
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509202
|
|
MR MACKMOUNT RANGSA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
70
|
RERAPARA
|
MG-05-020-509-499/2778
()
|
2105020000NRG24080420240830600
|
09/04/2024
|
MRS WENJILLA MARAK
|
2105020WL015432
|
MRS WENJILLA MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509229
|
|
MRS WENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-020-509-499/2809
()
|
2105020000NRG24080420240830668
|
09/04/2024
|
MRS HENISH MARAK
|
2105020WL015432
|
MRS HENISH MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509193
|
|
MRS HENISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-020-509-499/2931
()
|
2105020000NRG24080420240831395
|
09/04/2024
|
MRS SEPTHINA M SANGMA
|
2105020WL015440
|
MRS SEPTHINA M SANGMA
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509226
|
|
SEPTHINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
73
|
RERAPARA
|
MG-05-020-509-499/2759
()
|
2105020000NRG24080420240830575
|
09/04/2024
|
PREDINITHA T SANGMA
|
2105020WL015432
|
PREDINITHA T SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509182
|
|
PREDINITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-020-509-499/2761
()
|
2105020000NRG24080420240830579
|
09/04/2024
|
MR MINGDAN MARAK
|
2105020WL015432
|
MR MINGDAN MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509231
|
|
MR MINGDAN MARAK ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-020-509-499/2770
()
|
2105020000NRG24080420240830588
|
09/04/2024
|
MRS GOMJI MARAK
|
2105020WL015432
|
MRS GOMJI MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509210
|
|
MRS GOMJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-020-509-499/2774
()
|
2105020000NRG24080420240830595
|
09/04/2024
|
MRS RAJI D MARAK
|
2105020WL015432
|
MRS RAJI D MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509212
|
|
MRS RAJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-020-509-499/2776
()
|
2105020000NRG24080420240830599
|
09/04/2024
|
MRS DOJILLA A SANGMA
|
2105020WL015432
|
MRS DOJILLA A SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509214
|
|
MRS DOJILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-020-509-499/2794
()
|
2105020000NRG24080420240830634
|
09/04/2024
|
MRS BANSE MARAK
|
2105020WL015432
|
MRS BANSE MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509209
|
|
MRS BANSE MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-020-509-499/2812
()
|
2105020000NRG24080420240830676
|
09/04/2024
|
MR SARAN SANGMA
|
2105020WL015432
|
MR SARAN SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509208
|
|
MR SARAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-020-509-499/2816
()
|
2105020000NRG24080420240831361
|
09/04/2024
|
Mrs PENILL MARAK
|
2105020WL015440
|
Mrs PENILL MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509232
|
|
MRS PENILL MARAK ILLITERATEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266560
|
266560
|
|
|
|
|
|
|
|