|
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-05-019-560-501/8853
()
|
2105019000NRG24100420240868063
|
10/04/2024
|
Mrs. NOPILLA SANGMA
|
2105019WL015875
|
Mrs. NOPILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373873
|
|
Mrs. NOPILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-560-501/8859
()
|
2105019000NRG24100420240868078
|
10/04/2024
|
Mrs. JIJET MARAK
|
2105019WL015875
|
Mrs. JIJET MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373879
|
|
Mrs. JIJET MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-560-501/8886
()
|
2105019000NRG24100420240867260
|
10/04/2024
|
Mrs KETALIN MARAK
|
2105019WL015870
|
Mrs KETALIN MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373753
|
|
Mrs. KETALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-560-501/8889
()
|
2105019000NRG24100420240867262
|
10/04/2024
|
Ms. NIRA MARAK
|
2105019WL015870
|
Ms. NIRA MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373755
|
|
Ms. NIRA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-560-501/8900
()
|
2105019000NRG24100420240867276
|
10/04/2024
|
Mrs. KILJERA M MARAK
|
2105019WL015870
|
Mrs. KILJERA M MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373877
|
|
Mrs. KILJERA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-560-501/8922
()
|
2105019000NRG24100420240867304
|
10/04/2024
|
Mrs. MENESA M MARAK
|
2105019WL015870
|
Mrs. MENESA M MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373881
|
|
Mrs. MENESA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-560-501/8944
()
|
2105019000NRG24100420240867363
|
10/04/2024
|
Mrs. MAZZARELLA CH MARAK
|
2105019WL015870
|
Mrs. MAZZARELLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373805
|
|
MAZZARRELLO CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-019-560-501/8946
()
|
2105019000NRG24100420240867369
|
10/04/2024
|
Mrs. JASINTHA M SANGMA
|
2105019WL015870
|
Mrs. JASINTHA M SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373880
|
|
Mrs. JASINTHA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-560-501/8947
()
|
2105019000NRG24100420240867370
|
10/04/2024
|
Mrs. BIANA M SANGMA
|
2105019WL015870
|
Mrs. BIANA M SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373878
|
|
Mrs. BIANA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-560-501/8948
()
|
2105019000NRG24100420240867375
|
10/04/2024
|
Mrs. ACHI M MARAK
|
2105019WL015870
|
Mrs. ACHI M MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373883
|
|
Mrs. ACHI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-560-501/8951
()
|
2105019000NRG24100420240867382
|
10/04/2024
|
Mrs. DOMJE MARAK
|
2105019WL015870
|
Mrs. DOMJE MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373882
|
|
DOMJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-560-501/8959
()
|
2105019000NRG24100420240868153
|
10/04/2024
|
Mrs. NINGCHE M MARAK
|
2105019WL015875
|
Mrs. NINGCHE M MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373751
|
|
Mrs. NINGCHE M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-019-560-501/8960
()
|
2105019000NRG24100420240868154
|
10/04/2024
|
Mrs. MERRY M MARAK
|
2105019WL015875
|
Mrs. MERRY M MARAK
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373754
|
|
Mrs. MERRY M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RERAPARA
|
MG-05-019-560-501/8969
()
|
2105019000NRG24100420240868163
|
10/04/2024
|
Mrs. NOPIANA M SANGMA
|
2105019WL015875
|
Mrs. NOPIANA M SANGMA
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373752
|
|
Mrs. NOPIANA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
15
|
RERAPARA
|
MG-05-019-560-501/8940
()
|
2105019000NRG24100420240867351
|
10/04/2024
|
Mrs. TERINA M SANGMA
|
2105019WL015870
|
Mrs. TERINA M SANGMA
|
00415
|
SBIN0000198
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373860
|
|
MRS TERINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-560-501/8973
()
|
2105019000NRG24100420240868166
|
10/04/2024
|
Miss. PRETINA M SANGMA
|
2105019WL015875
|
Miss. PRETINA M SANGMA
|
00415
|
SBIN0000198
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373757
|
|
MISS PRETINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
RERAPARA
|
MG-05-019-560-501/8818
()
|
2105019000NRG24100420240867973
|
10/04/2024
|
Mr. CHEKSIN MARAK
|
2105019WL015875
|
Mr. CHEKSIN MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373804
|
|
MR CHEKSIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-560-501/8819
()
|
2105019000NRG24100420240867976
|
10/04/2024
|
Mr. BIMSING SANGMA
|
2105019WL015875
|
Mr. BIMSING SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373851
|
|
MR BIMSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-560-501/8820
()
|
2105019000NRG24100420240867979
|
10/04/2024
|
Mrs. MEJE MARAK
|
2105019WL015875
|
Mrs. MEJE MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373812
|
|
MEJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-560-501/8821
()
|
2105019000NRG24100420240867982
|
10/04/2024
|
Mrs. MERIJINA SANGMA
|
2105019WL015875
|
Mrs. MERIJINA SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373806
|
|
MERIJINI M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-560-501/8822
()
|
2105019000NRG24100420240867985
|
10/04/2024
|
Mrs. DAWEL CH MARAK
|
2105019WL015875
|
Mrs. DAWEL CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373874
|
|
MRS DAWEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-560-501/8823
()
|
2105019000NRG24100420240867988
|
10/04/2024
|
Mrs. GABREL MARAK
|
2105019WL015875
|
Mrs. GABREL MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373772
|
|
GABREL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-560-501/8824
()
|
2105019000NRG24100420240867991
|
10/04/2024
|
Mrs. SIULY MARAK
|
2105019WL015875
|
Mrs. SIULY MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373771
|
|
SIULY MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-019-560-501/8825
()
|
2105019000NRG24100420240867994
|
10/04/2024
|
Mrs. SINJAK SANGMA
|
2105019WL015875
|
Mrs. SINJAK SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373769
|
|
JERIT SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-560-501/8826
()
|
2105019000NRG24100420240867997
|
10/04/2024
|
Mrs. RANITHA M SANGMA
|
2105019WL015875
|
Mrs. RANITHA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373857
|
|
MRS RANITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-560-501/8827
()
|
2105019000NRG24100420240868000
|
10/04/2024
|
Mrs. ELJINA MARAK
|
2105019WL015875
|
Mrs. ELJINA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373774
|
|
EJINNA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-560-501/8829
()
|
2105019000NRG24100420240868003
|
10/04/2024
|
Mr. AUGUSTIN SANGMA
|
2105019WL015875
|
Mr. AUGUSTIN SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373765
|
|
MR AUGUSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-560-501/8830
()
|
2105019000NRG24100420240868006
|
10/04/2024
|
Mrs. BENALIS SANGMA
|
2105019WL015875
|
Mrs. BENALIS SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373843
|
|
MRS BENALIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-560-501/8831
()
|
2105019000NRG24100420240868009
|
10/04/2024
|
Mrs. MARGARET SANGMA
|
2105019WL015875
|
Mrs. MARGARET SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373815
|
|
MARGARET SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-560-501/8832
()
|
2105019000NRG24100420240868012
|
10/04/2024
|
Mr. SENGNING SANGMA
|
2105019WL015875
|
Mr. SENGNING SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373826
|
|
MRS CATHRIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-560-501/8835
()
|
2105019000NRG24100420240868015
|
10/04/2024
|
Mrs. JEMMI MARAK
|
2105019WL015875
|
Mrs. JEMMI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373850
|
|
MRS JEMMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-560-501/8836
()
|
2105019000NRG24100420240868018
|
10/04/2024
|
Mrs. JONTI MARAK
|
2105019WL015875
|
Mrs. JONTI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373790
|
|
MRS JONTI MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-560-501/8837
()
|
2105019000NRG24100420240868021
|
10/04/2024
|
Mr. NALLEN SANGMA
|
2105019WL015875
|
Mr. NALLEN SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373799
|
|
MR NALLEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-560-501/8838
()
|
2105019000NRG24100420240868024
|
10/04/2024
|
Mrs. GATJI SANGMA
|
2105019WL015875
|
Mrs. GATJI SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373811
|
|
GATJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-560-501/8839
()
|
2105019000NRG24100420240868027
|
10/04/2024
|
Mrs. WITHME CH MARAK
|
2105019WL015875
|
Mrs. WITHME CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373816
|
|
WITHME CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-560-501/8840
()
|
2105019000NRG24100420240868030
|
10/04/2024
|
Mr. WENSING MARAK
|
2105019WL015875
|
Mr. WENSING MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373829
|
|
MR WENSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-560-501/8841
()
|
2105019000NRG24100420240868033
|
10/04/2024
|
Mrs. TERESA MARAK
|
2105019WL015875
|
Mrs. TERESA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373786
|
|
MRS TERESA MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-560-501/8842
()
|
2105019000NRG24100420240868036
|
10/04/2024
|
Mrs. GENDAMONI SANGMA
|
2105019WL015875
|
Mrs. GENDAMONI SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373832
|
|
MRS GENDAMONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-560-501/8843
()
|
2105019000NRG24100420240868039
|
10/04/2024
|
Mrs. RAKME SANGMA
|
2105019WL015875
|
Mrs. RAKME SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373789
|
|
RAKME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-019-560-501/8845
()
|
2105019000NRG24100420240868042
|
10/04/2024
|
Mrs. CLARINA MARAK AND BDO SELSELLA
|
2105019WL015875
|
Mrs. CLARINA MARAK AND BDO SELSELLA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373768
|
|
MRS CLARINA MARAK AND BDO SELSELLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-560-501/8847
()
|
2105019000NRG24100420240868045
|
10/04/2024
|
Mrs. BREJIT MARAK
|
2105019WL015875
|
Mrs. BREJIT MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373775
|
|
MRS BREJIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-560-501/8848
()
|
2105019000NRG24100420240868048
|
10/04/2024
|
Mr. DAMPING SANGMA
|
2105019WL015875
|
Mr. DAMPING SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373766
|
|
MR DAMPING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-560-501/8849
()
|
2105019000NRG24100420240868051
|
10/04/2024
|
Mrs. JEBA SANGMA
|
2105019WL015875
|
Mrs. JEBA SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373773
|
|
MRS JEBA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-560-501/8850
()
|
2105019000NRG24100420240868054
|
10/04/2024
|
Mrs TERA SANGMA
|
2105019WL015875
|
Mrs TERA SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373796
|
|
MRS TERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-560-501/8851
()
|
2105019000NRG24100420240868057
|
10/04/2024
|
Mrs. PERILLA MARAK
|
2105019WL015875
|
Mrs. PERILLA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373846
|
|
MRS PERILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-560-501/8852
()
|
2105019000NRG24100420240868060
|
10/04/2024
|
Mrs. BARNADETH CH MARAK
|
2105019WL015875
|
Mrs. BARNADETH CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373777
|
|
BARNADETH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-560-501/8854
()
|
2105019000NRG24100420240868066
|
10/04/2024
|
Mr. RUREN MARAK
|
2105019WL015875
|
Mr. RUREN MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373828
|
|
MR RUREN MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-560-501/8855
()
|
2105019000NRG24100420240868069
|
10/04/2024
|
Mr. EPON SANGMA
|
2105019WL015875
|
Mr. EPON SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373833
|
|
MR EPON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-560-501/8856
()
|
2105019000NRG24100420240868072
|
10/04/2024
|
Mrs. PLETASH SANGMA
|
2105019WL015875
|
Mrs. PLETASH SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373834
|
|
MRS PLETASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-560-501/8857
()
|
2105019000NRG24100420240868075
|
10/04/2024
|
Mrs. ANANTI SANGMA
|
2105019WL015875
|
Mrs. ANANTI SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373803
|
|
MRS ANANTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-560-501/8860
()
|
2105019000NRG24100420240868081
|
10/04/2024
|
ALBINA SANGMA
|
2105019WL015875
|
ALBINA SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373759
|
|
ALBINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-560-501/8861
()
|
2105019000NRG24100420240868084
|
10/04/2024
|
KRESILDA CH MARAK
|
2105019WL015875
|
KRESILDA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373761
|
|
Mrs. KRESILDA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
RERAPARA
|
MG-05-019-560-501/8862
()
|
2105019000NRG24100420240867238
|
10/04/2024
|
Mrs. GRETCHI MARAK
|
2105019WL015870
|
Mrs. GRETCHI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373793
|
|
Mrs. GRETCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
RERAPARA
|
MG-05-019-560-501/8863
()
|
2105019000NRG24100420240867239
|
10/04/2024
|
Mrs. NOCHERA MARAK
|
2105019WL015870
|
Mrs. NOCHERA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373838
|
|
MRS NOCHERA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-560-501/8864
()
|
2105019000NRG24100420240867240
|
10/04/2024
|
Mrs. MENDILLA MARAK
|
2105019WL015870
|
Mrs. MENDILLA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373845
|
|
MRS MENDILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-560-501/8865
()
|
2105019000NRG24100420240867241
|
10/04/2024
|
Mrs. MERRY MARAK
|
2105019WL015870
|
Mrs. MERRY MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373783
|
|
MRS MERRY MARAK ILLITERATE AC
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-560-501/8866
()
|
2105019000NRG24100420240867242
|
10/04/2024
|
Mrs. NETJI MARAK
|
2105019WL015870
|
Mrs. NETJI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373784
|
|
MRS NETJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-560-501/8868
()
|
2105019000NRG24100420240867243
|
10/04/2024
|
Mrs. MIJAK M MARAK
|
2105019WL015870
|
Mrs. MIJAK M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373800
|
|
MRS MIJAK M MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-560-501/8869
()
|
2105019000NRG24100420240867244
|
10/04/2024
|
SINGWAN SANGMA
|
2105019WL015870
|
SINGWAN SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373798
|
|
MR SINGWAN SANGMA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-560-501/8870
()
|
2105019000NRG24100420240867245
|
10/04/2024
|
Mrs. GRISH MARAK
|
2105019WL015870
|
Mrs. GRISH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373836
|
|
MRS GRISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-560-501/8871
()
|
2105019000NRG24100420240867246
|
10/04/2024
|
Mr. BOLE MARAK
|
2105019WL015870
|
Mr. BOLE MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373763
|
|
MS PEBRET MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-560-501/8872
()
|
2105019000NRG24100420240867247
|
10/04/2024
|
Mr. PONENDRO SANGMA
|
2105019WL015870
|
Mr. PONENDRO SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373764
|
|
MR PONENDRO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-560-501/8873
()
|
2105019000NRG24100420240867248
|
10/04/2024
|
Mr. TIMARSON SANGMA
|
2105019WL015870
|
Mr. TIMARSON SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373827
|
|
MR TIMARSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-560-501/8874
()
|
2105019000NRG24100420240867249
|
10/04/2024
|
Mr. RINGDI MARAK
|
2105019WL015870
|
Mr. RINGDI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373839
|
|
MR RINGDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-560-501/8875
()
|
2105019000NRG24100420240867250
|
10/04/2024
|
TIJU M MARAK
|
2105019WL015870
|
TIJU M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373760
|
|
MRS TIJU M MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-560-501/8876
()
|
2105019000NRG24100420240867251
|
10/04/2024
|
Ms. LENITHA M MARAK
|
2105019WL015870
|
Ms. LENITHA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373802
|
|
MS LENITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-560-501/8877
()
|
2105019000NRG24100420240867252
|
10/04/2024
|
Mr. LENDRICK SANGMA
|
2105019WL015870
|
Mr. LENDRICK SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373830
|
|
MR LENDRICK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-560-501/8879
()
|
2105019000NRG24100420240867253
|
10/04/2024
|
Mrs. PARILLA MARAK
|
2105019WL015870
|
Mrs. PARILLA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373809
|
|
PARILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-019-560-501/8880
()
|
2105019000NRG24100420240867254
|
10/04/2024
|
CLOJINA MARAK
|
2105019WL015870
|
CLOJINA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373792
|
|
MRS CLOJINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-560-501/8882
()
|
2105019000NRG24100420240867255
|
10/04/2024
|
Mrs. TIJAK MARAK
|
2105019WL015870
|
Mrs. TIJAK MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373781
|
|
MRS TEJAK M MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-560-501/8883
()
|
2105019000NRG24100420240867256
|
10/04/2024
|
Mr. CHENGJAK MARAK
|
2105019WL015870
|
Mr. CHENGJAK MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373824
|
|
MR CHENGJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-560-501/8884
()
|
2105019000NRG24100420240867257
|
10/04/2024
|
Mrs SENJI CH MARAK
|
2105019WL015870
|
Mrs SENJI CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373785
|
|
MRS SENGJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-560-501/8885
()
|
2105019000NRG24100420240867258
|
10/04/2024
|
Mr. LODSON M MARAK
|
2105019WL015870
|
Mr. LODSON M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373778
|
|
MR LODSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-560-501/8887
()
|
2105019000NRG24100420240867261
|
10/04/2024
|
Ms. NIBARI M MARAK
|
2105019WL015870
|
Ms. NIBARI M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373801
|
|
MS NIBARI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-560-501/8891
()
|
2105019000NRG24100420240867263
|
10/04/2024
|
Mrs. CHENGME MARAK
|
2105019WL015870
|
Mrs. CHENGME MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373808
|
|
CHENGME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RERAPARA
|
MG-05-019-560-501/8892
()
|
2105019000NRG24100420240867264
|
10/04/2024
|
Mrs. MIJI MARAK
|
2105019WL015870
|
Mrs. MIJI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373835
|
|
MRS MIJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-560-501/8893
()
|
2105019000NRG24100420240867265
|
10/04/2024
|
HAWAR SANGMA
|
2105019WL015870
|
HAWAR SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373849
|
|
MR HAWAR CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-560-501/8894
()
|
2105019000NRG24100420240867266
|
10/04/2024
|
Mr. ROMONTUS MARAK
|
2105019WL015870
|
Mr. ROMONTUS MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373788
|
|
MR ROMONTUS MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-560-501/8895
()
|
2105019000NRG24100420240867267
|
10/04/2024
|
Mrs. RUMI MARAK
|
2105019WL015870
|
Mrs. RUMI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373840
|
|
MRS RUMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-560-501/8896
()
|
2105019000NRG24100420240867270
|
10/04/2024
|
MEJITHA CH MARAK
|
2105019WL015870
|
MEJITHA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373797
|
|
MRS MEJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-560-501/8897
()
|
2105019000NRG24100420240867273
|
10/04/2024
|
NENGME MARAK
|
2105019WL015870
|
NENGME MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373779
|
|
MRS NENGME MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-560-501/8904
()
|
2105019000NRG24100420240867279
|
10/04/2024
|
Mrs. LINA MARAK
|
2105019WL015870
|
Mrs. LINA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373762
|
|
MRS LINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-560-501/8905
()
|
2105019000NRG24100420240867282
|
10/04/2024
|
Mrs. REBIKA MARAK
|
2105019WL015870
|
Mrs. REBIKA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373847
|
|
REBIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RERAPARA
|
MG-05-019-560-501/8911
()
|
2105019000NRG24100420240868141
|
10/04/2024
|
Mrs. CHENALISH CH MARAK
|
2105019WL015875
|
Mrs. CHENALISH CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373810
|
|
MRS CHANALISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-560-501/8913
()
|
2105019000NRG24100420240868142
|
10/04/2024
|
Mr. DOMINIC MARAK
|
2105019WL015875
|
Mr. DOMINIC MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373780
|
|
MR DOMINIC MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-560-501/8916
()
|
2105019000NRG24100420240868143
|
10/04/2024
|
CHINGRE M MARAK
|
2105019WL015875
|
CHINGRE M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373794
|
|
CHINGRE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-019-560-501/8917
()
|
2105019000NRG24100420240868144
|
10/04/2024
|
Mrs. SILJINE CH MARAK
|
2105019WL015875
|
Mrs. SILJINE CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373823
|
|
SILJINE CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RERAPARA
|
MG-05-019-560-501/8918
()
|
2105019000NRG24100420240868145
|
10/04/2024
|
Mrs. ITILLA MARAK
|
2105019WL015875
|
Mrs. ITILLA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373791
|
|
MRS ITILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-560-501/8920
()
|
2105019000NRG24100420240867296
|
10/04/2024
|
Mrs. CHEMBI M MARAK
|
2105019WL015870
|
Mrs. CHEMBI M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373848
|
|
MRS CHEMBI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-560-501/8921
()
|
2105019000NRG24100420240867297
|
10/04/2024
|
Mrs. KAROLISH MARAK
|
2105019WL015870
|
Mrs. KAROLISH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373844
|
|
MRS KAROLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-560-501/8923
()
|
2105019000NRG24100420240867306
|
10/04/2024
|
Mrs. TAME M SANGMA
|
2105019WL015870
|
Mrs. TAME M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373813
|
|
TAME M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-019-560-501/8928
()
|
2105019000NRG24100420240867316
|
10/04/2024
|
Mr. PROBIN D MARAK
|
2105019WL015870
|
Mr. PROBIN D MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373872
|
|
MR PROBIN D MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-560-501/8929
()
|
2105019000NRG24100420240867321
|
10/04/2024
|
Mrs. JATERA SANGMA
|
2105019WL015870
|
Mrs. JATERA SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373770
|
|
JATERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RERAPARA
|
MG-05-019-560-501/8930
()
|
2105019000NRG24100420240867322
|
10/04/2024
|
Mrs. SILRE CH MARAK
|
2105019WL015870
|
Mrs. SILRE CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373852
|
|
MRS SILRE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-560-501/8931
()
|
2105019000NRG24100420240867327
|
10/04/2024
|
Mrs. BALKATCHI M SANGMA
|
2105019WL015870
|
Mrs. BALKATCHI M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373858
|
|
MRS BALKATCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-560-501/8932
()
|
2105019000NRG24100420240867328
|
10/04/2024
|
Mr. TENGRAK CH MARAK
|
2105019WL015870
|
Mr. TENGRAK CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373782
|
|
MR TENGRAK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-560-501/8933
()
|
2105019000NRG24100420240867333
|
10/04/2024
|
Mrs. SENGNORA M SANGMA
|
2105019WL015870
|
Mrs. SENGNORA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373817
|
|
MRS SENGNORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-560-501/8934
()
|
2105019000NRG24100420240867334
|
10/04/2024
|
Mrs. NOBINA CH MARAK
|
2105019WL015870
|
Mrs. NOBINA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373859
|
|
MRS NOBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-560-501/8936
()
|
2105019000NRG24100420240867339
|
10/04/2024
|
Mrs. CHRISTINA CH MARAK
|
2105019WL015870
|
Mrs. CHRISTINA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373856
|
|
MRS CHRISTINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-560-501/8937
()
|
2105019000NRG24100420240867340
|
10/04/2024
|
MELIN CH MARAK
|
2105019WL015870
|
MELIN CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373756
|
|
MELIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RERAPARA
|
MG-05-019-560-501/8938
()
|
2105019000NRG24100420240867345
|
10/04/2024
|
Miss. MECHERA M SANGMA
|
2105019WL015870
|
Miss. MECHERA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373831
|
|
MECHERA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-019-560-501/8939
()
|
2105019000NRG24100420240867346
|
10/04/2024
|
Mrs. NERINA CH MARAK
|
2105019WL015870
|
Mrs. NERINA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373853
|
|
MRS NERINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-019-560-501/8941
()
|
2105019000NRG24100420240867352
|
10/04/2024
|
MERITHA M SANGMA
|
2105019WL015870
|
MERITHA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373776
|
|
MERITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-019-560-501/8942
()
|
2105019000NRG24100420240867357
|
10/04/2024
|
Mrs. CICILIA CH MARAK
|
2105019WL015870
|
Mrs. CICILIA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373818
|
|
CICILIA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RERAPARA
|
MG-05-019-560-501/8943
()
|
2105019000NRG24100420240867358
|
10/04/2024
|
Mrs. RANGSILME M SANGMA
|
2105019WL015870
|
Mrs. RANGSILME M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373855
|
|
MRS RANGSILME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-019-560-501/8945
()
|
2105019000NRG24100420240867364
|
10/04/2024
|
Mrs. BEBIYA CH MARAK
|
2105019WL015870
|
Mrs. BEBIYA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373854
|
|
MRS BEBIYA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-560-501/8949
()
|
2105019000NRG24100420240867376
|
10/04/2024
|
Mrs. WALKAME M MARAK
|
2105019WL015870
|
Mrs. WALKAME M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373837
|
|
WALKAME M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RERAPARA
|
MG-05-019-560-501/8950
()
|
2105019000NRG24100420240867381
|
10/04/2024
|
Mrs. JACINTHA M MARAK
|
2105019WL015870
|
Mrs. JACINTHA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373814
|
|
JACINTHA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RERAPARA
|
MG-05-019-560-501/8952
()
|
2105019000NRG24100420240868146
|
10/04/2024
|
Mr. TENGRAK CH SANGMA
|
2105019WL015875
|
Mr. TENGRAK CH SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373876
|
|
MISS MAYBINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-560-501/8953
()
|
2105019000NRG24100420240868147
|
10/04/2024
|
Mr. BALSING A SANGMA
|
2105019WL015875
|
Mr. BALSING A SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373767
|
|
MR BALSING A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-560-501/8954
()
|
2105019000NRG24100420240868148
|
10/04/2024
|
Miss. SRESANCHI M SANGMA
|
2105019WL015875
|
Miss. SRESANCHI M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373825
|
|
MISS CRESANCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-560-501/8956
()
|
2105019000NRG24100420240868150
|
10/04/2024
|
Mrs. MARITHA M MARAK
|
2105019WL015875
|
Mrs. MARITHA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373819
|
|
MARITHA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RERAPARA
|
MG-05-019-560-501/8957
()
|
2105019000NRG24100420240868151
|
10/04/2024
|
Mrs. PRISKILA M MARAK
|
2105019WL015875
|
Mrs. PRISKILA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373862
|
|
MRS PRISKILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-560-501/8961
()
|
2105019000NRG24100420240868155
|
10/04/2024
|
SADINA MARAK
|
2105019WL015875
|
SADINA MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373787
|
|
MISS SADINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-560-501/8962
()
|
2105019000NRG24100420240868156
|
10/04/2024
|
Mrs. BALSRAME M SANGMA
|
2105019WL015875
|
Mrs. BALSRAME M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373865
|
|
MRS BALSRAME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-560-501/8963
()
|
2105019000NRG24100420240868157
|
10/04/2024
|
Mr. RAKMAN A SANGMA
|
2105019WL015875
|
Mr. RAKMAN A SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373820
|
|
MR RAKMAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-560-501/8964
()
|
2105019000NRG24100420240868158
|
10/04/2024
|
Ms. BETCHIL MARAK
|
2105019WL015875
|
Ms. BETCHIL MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373795
|
|
MS BETCHIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-560-501/8965
()
|
2105019000NRG24100420240868159
|
10/04/2024
|
Mr. HANUN SANGMA
|
2105019WL015875
|
Mr. HANUN SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373821
|
|
MRS MILCHE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-560-501/8966
()
|
2105019000NRG24100420240868160
|
10/04/2024
|
Mrs. MONGERA M MARAK
|
2105019WL015875
|
Mrs. MONGERA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373863
|
|
MRS MONGERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-560-501/8967
()
|
2105019000NRG24100420240868161
|
10/04/2024
|
Mrs. BITCHERA M MARAK
|
2105019WL015875
|
Mrs. BITCHERA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373861
|
|
MRS BITCHERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-019-560-501/8968
()
|
2105019000NRG24100420240868162
|
10/04/2024
|
Mrs. FLORINA CH MARAK
|
2105019WL015875
|
Mrs. FLORINA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373864
|
|
MRS FLORINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-019-560-501/8970
()
|
2105019000NRG24100420240868164
|
10/04/2024
|
Mrs. SILNERA M SANGMA
|
2105019WL015875
|
Mrs. SILNERA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373867
|
|
MRS SILNERA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-560-501/8972
()
|
2105019000NRG24100420240868165
|
10/04/2024
|
Mrs. MANILLA CH MARAK
|
2105019WL015875
|
Mrs. MANILLA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373866
|
|
MRS MANILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-560-501/8974
()
|
2105019000NRG24100420240868167
|
10/04/2024
|
Mrs CATHERINE CH MARAK
|
2105019WL015875
|
Mrs CATHERINE CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373870
|
|
MRS CATHERINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-019-560-501/8975
()
|
2105019000NRG24100420240868168
|
10/04/2024
|
Mrs. SILDERA CH MARAK
|
2105019WL015875
|
Mrs. SILDERA CH MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373869
|
|
MRS SILDERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-019-560-501/8976
()
|
2105019000NRG24100420240868169
|
10/04/2024
|
Mrs. AYSHA M SANGMA
|
2105019WL015875
|
Mrs. AYSHA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373871
|
|
MRS AYSHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-560-501/8977
()
|
2105019000NRG24100420240867433
|
10/04/2024
|
Mr. JINGRE M SANGMA
|
2105019WL015870
|
Mr. JINGRE M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373807
|
|
MR JINGRE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-560-501/8978
()
|
2105019000NRG24100420240867436
|
10/04/2024
|
Miss ESABIA M SANGMA
|
2105019WL015870
|
Miss ESABIA M SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373842
|
|
MISS ESABIA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-560-501/8979
()
|
2105019000NRG24100420240867439
|
10/04/2024
|
Mrs. BREMISHA M MARAK
|
2105019WL015870
|
Mrs. BREMISHA M MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373868
|
|
MRS BREMISHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-019-560-501/8980
()
|
2105019000NRG24100420240867442
|
10/04/2024
|
Mrs TARIMCHI MARAK
|
2105019WL015870
|
Mrs TARIMCHI MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373822
|
|
MRS TARIMCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
131
|
RERAPARA
|
MG-05-019-560-501/8927
()
|
2105019000NRG24100420240867314
|
10/04/2024
|
Mr. WELTAR M SANGMA
|
2105019WL015870
|
Mr. WELTAR M SANGMA
|
00415
|
SBIN0006493
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373758
|
|
MR WELTHAR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-560-501/8955
()
|
2105019000NRG24100420240868149
|
10/04/2024
|
Miss. MONILA M SANGMA
|
2105019WL015875
|
Miss. MONILA M SANGMA
|
00415
|
SBIN0006493
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373841
|
|
MISS MONILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
133
|
RERAPARA
|
MG-05-019-560-501/8958
()
|
2105019000NRG24100420240868152
|
10/04/2024
|
Mr. LITCHARD K SANGMA
|
2105019WL015875
|
Mr. LITCHARD K SANGMA
|
00415
|
SBIN0009818
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374373875
|
|
MRS TERE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158270
|
158270
|
|
|
|
|
|
|
|