|
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-05-016-540-499/169
()
|
2105016000NRG24100420240866265
|
10/04/2024
|
Ms SILCHI CH MARAK
|
2105016WL015853
|
Ms SILCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820030
|
|
Ms. SILCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-540-499/171
()
|
2105016000NRG24100420240866267
|
10/04/2024
|
Mr. PRETICKSON M MARAK
|
2105016WL015853
|
Mr. PRETICKSON M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820027
|
|
Mr. PRETICKSON M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-540-499/182
()
|
2105016000NRG24100420240866270
|
10/04/2024
|
Mrs. RIKMATCHI CH MARAK
|
2105016WL015853
|
Mrs. RIKMATCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820029
|
|
Mrs. RIKMATCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-540-499/186
()
|
2105016000NRG24100420240866274
|
10/04/2024
|
Mrs. LEANCHI CH MARAK
|
2105016WL015853
|
Mrs. LEANCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820028
|
|
Mr. THAJENG CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-016-540-499/24
()
|
2105016000NRG24100420240866280
|
10/04/2024
|
Mrs. WINJAK SANGMA
|
2105016WL015853
|
Mrs. WINJAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819987
|
|
Mrs. WINJAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-540-499/28
()
|
2105016000NRG24100420240866283
|
10/04/2024
|
Mrs. JOLLEP CH MARAK
|
2105016WL015853
|
Mrs. JOLLEP CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820026
|
|
Mr. TITI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
RERAPARA
|
MG-05-016-540-499/75
()
|
2105016000NRG24100420240866345
|
10/04/2024
|
JAWEN MARAK
|
2105016WL015853
|
JAWEN MARAK
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820014
|
|
Mr. JAWEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-016-540-499/75
()
|
2105016000NRG24100420240866346
|
10/04/2024
|
JAWEN MARAK
|
2105016WL015853
|
JAWEN MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820013
|
|
Mr. JAWEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-540-499/76
()
|
2105016000NRG24100420240866347
|
10/04/2024
|
GANJING MARAK
|
2105016WL015853
|
GANJING MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820032
|
|
MR GANJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-540-499/76
()
|
2105016000NRG24100420240866348
|
10/04/2024
|
GANJING MARAK
|
2105016WL015853
|
GANJING MARAK
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820031
|
|
MR GANJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-540-499/82
()
|
2105016000NRG24100420240866354
|
10/04/2024
|
NAMSENG M SANGMA
|
2105016WL015853
|
NAMSENG M SANGMA
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820011
|
|
MR NAMSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-540-499/82
()
|
2105016000NRG24100420240866355
|
10/04/2024
|
NAMSENG M SANGMA
|
2105016WL015853
|
NAMSENG M SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820012
|
|
MR NAMSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
13
|
RERAPARA
|
MG-05-016-540-499/183
()
|
2105016000NRG24100420240866271
|
10/04/2024
|
Mrs. RIKMATCHI CH MARAK
|
2105016WL015853
|
Mrs. RIKMATCHI CH MARAK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820025
|
|
MISS KITMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-540-499/184
()
|
2105016000NRG24100420240866272
|
10/04/2024
|
NOKMERA CH MARAK
|
2105016WL015853
|
NOKMERA CH MARAK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819986
|
|
MISS NOKMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
15
|
RERAPARA
|
MG-05-016-540-499/1
()
|
2105016000NRG24100420240866250
|
10/04/2024
|
KRENIA M SANGMA
|
2105016WL015853
|
KRENIA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820015
|
|
MR SALJEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-540-499/10
()
|
2105016000NRG24100420240866251
|
10/04/2024
|
BAJAK MARAK
|
2105016WL015853
|
BAJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819926
|
|
BAJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-540-499/14
()
|
2105016000NRG24100420240866256
|
10/04/2024
|
Mr.RAJAN CH MARAK
|
2105016WL015853
|
Mr.RAJAN CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819910
|
|
Mrs. GANJAK SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-016-540-499/157
()
|
2105016000NRG24100420240866258
|
10/04/2024
|
WITSING R MARAK
|
2105016WL015853
|
WITSING R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819995
|
|
MRS WITSING R MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-540-499/166
()
|
2105016000NRG24100420240866263
|
10/04/2024
|
FRAIDINA CH MARAK
|
2105016WL015853
|
FRAIDINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819993
|
|
MISS FRAIDINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-540-499/168
()
|
2105016000NRG24100420240866264
|
10/04/2024
|
Mrs RAKESH ROY CH MARAK
|
2105016WL015853
|
Mrs RAKESH ROY CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819939
|
|
MR RAKESH ROY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-540-499/170
()
|
2105016000NRG24100420240866266
|
10/04/2024
|
Mr. SENGSRANG CH MARAK
|
2105016WL015853
|
Mr. SENGSRANG CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819973
|
|
MR SENGSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-540-499/179
()
|
2105016000NRG24100420240866268
|
10/04/2024
|
Mr. DALSRANG CH MARAK
|
2105016WL015853
|
Mr. DALSRANG CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819985
|
|
MR DALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-540-499/180
()
|
2105016000NRG24100420240866269
|
10/04/2024
|
Mrs. KALDI M SANGMA
|
2105016WL015853
|
Mrs. KALDI M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819984
|
|
MRS KALDI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-540-499/185
()
|
2105016000NRG24100420240866273
|
10/04/2024
|
Mrs. NIKBERA D SANGMA
|
2105016WL015853
|
Mrs. NIKBERA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819983
|
|
MRS NIKBERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-540-499/188
()
|
2105016000NRG24100420240866275
|
10/04/2024
|
JAKRATCHI M SANGMA
|
2105016WL015853
|
JAKRATCHI M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Rejected
|
29/04/2024
|
|
3374819959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RERAPARA
|
MG-05-016-540-499/25
()
|
2105016000NRG24100420240866281
|
10/04/2024
|
GAJENG MARAK
|
2105016WL015853
|
GAJENG MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819925
|
|
Mr. GAJENG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RERAPARA
|
MG-05-016-540-499/30
()
|
2105016000NRG24100420240866285
|
10/04/2024
|
SING SANGMA
|
2105016WL015853
|
SING SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819929
|
|
MR SING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-540-499/31
()
|
2105016000NRG24100420240866286
|
10/04/2024
|
Mrs. KINGJAK MARAK
|
2105016WL015853
|
Mrs. KINGJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819924
|
|
MRS KINGJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-540-499/35
()
|
2105016000NRG24100420240866289
|
10/04/2024
|
Mrs. JINDI SANGMA
|
2105016WL015853
|
Mrs. JINDI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819919
|
|
MR MATJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-540-499/37
()
|
2105016000NRG24100420240866291
|
10/04/2024
|
CHAGAN SANGMA
|
2105016WL015853
|
CHAGAN SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819932
|
|
MR CHAGAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-540-499/38
()
|
2105016000NRG24100420240866293
|
10/04/2024
|
DEPDEP MARAK
|
2105016WL015853
|
DEPDEP MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819921
|
|
DEPDEP MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-540-499/38
()
|
2105016000NRG24100420240866292
|
10/04/2024
|
Mrs. DEPDEP CH MARAK
|
2105016WL015853
|
Mrs. DEPDEP CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819920
|
|
MINJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-540-499/39
()
|
2105016000NRG24100420240866294
|
10/04/2024
|
PONJI SANGMA
|
2105016WL015853
|
PONJI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819960
|
|
PONJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-540-499/39
()
|
2105016000NRG24100420240866295
|
10/04/2024
|
PONJI SANGMA
|
2105016WL015853
|
PONJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819961
|
|
PONJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-540-499/4
()
|
2105016000NRG24100420240866296
|
10/04/2024
|
TIROT CH MARAK
|
2105016WL015853
|
TIROT CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819908
|
|
MRS TIROT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-540-499/4
()
|
2105016000NRG24100420240866297
|
10/04/2024
|
TIROT CH MARAK
|
2105016WL015853
|
TIROT CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819909
|
|
MRS TIROT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-540-499/40
()
|
2105016000NRG24100420240866298
|
10/04/2024
|
CHIROT MARAK
|
2105016WL015853
|
CHIROT MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819922
|
|
MRS CHIROT MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-540-499/44
()
|
2105016000NRG24100420240866303
|
10/04/2024
|
MENJI MARAK
|
2105016WL015853
|
MENJI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819978
|
|
MENJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-540-499/47
()
|
2105016000NRG24100420240866308
|
10/04/2024
|
MENJAK MARAK
|
2105016WL015853
|
MENJAK MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819923
|
|
MENJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-540-499/50
()
|
2105016000NRG24100420240866311
|
10/04/2024
|
PALJAK MARAK
|
2105016WL015853
|
PALJAK MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819931
|
|
MRS PALJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-540-499/50
()
|
2105016000NRG24100420240866312
|
10/04/2024
|
PALJAK MARAK
|
2105016WL015853
|
PALJAK MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819930
|
|
MRS PALJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-540-499/52
()
|
2105016000NRG24100420240866313
|
10/04/2024
|
Mr. TENGRANG SANGMA
|
2105016WL015853
|
Mr. TENGRANG SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819981
|
|
MR TENGRANG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-540-499/53
()
|
2105016000NRG24100420240866314
|
10/04/2024
|
Mr. SINGAN MARAK
|
2105016WL015853
|
Mr. SINGAN MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819980
|
|
MR SINGAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-540-499/53
()
|
2105016000NRG24100420240866315
|
10/04/2024
|
Mr. SINGAN MARAK
|
2105016WL015853
|
Mr. SINGAN MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819979
|
|
MR SINGAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-540-499/64
()
|
2105016000NRG24100420240866328
|
10/04/2024
|
ANJAK SANGMA
|
2105016WL015853
|
ANJAK SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819928
|
|
ANJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-540-499/64
()
|
2105016000NRG24100420240866329
|
10/04/2024
|
ANJAK SANGMA
|
2105016WL015853
|
ANJAK SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819927
|
|
ANJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-016-540-499/65
()
|
2105016000NRG24100420240866330
|
10/04/2024
|
PANJI SANGMA
|
2105016WL015853
|
PANJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819918
|
|
PANJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-016-540-499/65
()
|
2105016000NRG24100420240866331
|
10/04/2024
|
PANJI SANGMA
|
2105016WL015853
|
PANJI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819917
|
|
PANJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-540-499/69
()
|
2105016000NRG24100420240866336
|
10/04/2024
|
PONJING SANGMA
|
2105016WL015853
|
PONJING SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819942
|
|
MR PONJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-540-499/69
()
|
2105016000NRG24100420240866337
|
10/04/2024
|
PONJING SANGMA
|
2105016WL015853
|
PONJING SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819943
|
|
MR PONJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-540-499/7
()
|
2105016000NRG24100420240866338
|
10/04/2024
|
PALJING MARAK
|
2105016WL015853
|
PALJING MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819913
|
|
MR PALJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-540-499/7
()
|
2105016000NRG24100420240866339
|
10/04/2024
|
PALJING MARAK
|
2105016WL015853
|
PALJING MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819914
|
|
MR PALJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-540-499/74
()
|
2105016000NRG24100420240866343
|
10/04/2024
|
Mrs. KILJAK SANGMA
|
2105016WL015853
|
Mrs. KILJAK SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819911
|
|
MRS KILJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-540-499/74
()
|
2105016000NRG24100420240866344
|
10/04/2024
|
Mrs. KILJAK SANGMA
|
2105016WL015853
|
Mrs. KILJAK SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819912
|
|
MRS KILJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-540-499/77
()
|
2105016000NRG24100420240866350
|
10/04/2024
|
Mrs.TIJAK SANGMA
|
2105016WL015853
|
Mrs.TIJAK SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819915
|
|
Mr. RAKJENG SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
RERAPARA
|
MG-05-016-540-499/77
()
|
2105016000NRG24100420240866349
|
10/04/2024
|
TIJAK SANGMA
|
2105016WL015853
|
TIJAK SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819916
|
|
MRS TIJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-540-499/78
()
|
2105016000NRG24100420240866351
|
10/04/2024
|
TENGJAK SANGMA
|
2105016WL015853
|
TENGJAK SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819944
|
|
MRS TENGJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-540-499/80
()
|
2105016000NRG24100420240866352
|
10/04/2024
|
SALDI SANGMA
|
2105016WL015853
|
SALDI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820004
|
|
MRS SALDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-540-499/81
()
|
2105016000NRG24100420240866353
|
10/04/2024
|
NANJAK SANGMA
|
2105016WL015853
|
NANJAK SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819945
|
|
MRS NANJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-540-499/85
()
|
2105016000NRG24100420240866358
|
10/04/2024
|
BALJAK MARAK
|
2105016WL015853
|
BALJAK MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819946
|
|
BALJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-540-499/85
()
|
2105016000NRG24100420240866359
|
10/04/2024
|
BALJAK MARAK
|
2105016WL015853
|
BALJAK MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819947
|
|
BALJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-016-540-499/86
()
|
2105016000NRG24100420240866360
|
10/04/2024
|
ARDHI SANGMA
|
2105016WL015853
|
ARDHI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820003
|
|
MRS ARDHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146132
|
146132
|
|
|
|
|
|
|
|
|
63
|
RERAPARA
|
MG-05-016-540-499/100
()
|
2105016000NRG24100420240866252
|
10/04/2024
|
EPJAN MARAK
|
2105016WL015853
|
EPJAN MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819989
|
|
MR EPJAN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-540-499/11
()
|
2105016000NRG24100420240866253
|
10/04/2024
|
DINGJI SANGMA
|
2105016WL015853
|
DINGJI SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819941
|
|
DINGJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-540-499/12
()
|
2105016000NRG24100420240866254
|
10/04/2024
|
Mrs. RENNA MARAK
|
2105016WL015853
|
Mrs. RENNA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820021
|
|
Mrs. KUMENG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
RERAPARA
|
MG-05-016-540-499/13
()
|
2105016000NRG24100420240866255
|
10/04/2024
|
MONJI MARAK
|
2105016WL015853
|
MONJI MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819940
|
|
MRS MONJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-540-499/15
()
|
2105016000NRG24100420240866257
|
10/04/2024
|
RIMJAK MARAK
|
2105016WL015853
|
RIMJAK MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819988
|
|
MRS RIMJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-540-499/16
()
|
2105016000NRG24100420240866259
|
10/04/2024
|
MRS WATJAK SANGMA
|
2105016WL015853
|
MRS WATJAK SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819955
|
|
MR TAKSIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-540-499/160
()
|
2105016000NRG24100420240866260
|
10/04/2024
|
Mrs. SAKJI CH MARAK
|
2105016WL015853
|
Mrs. SAKJI CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820023
|
|
MR MANJEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-540-499/162
()
|
2105016000NRG24100420240866261
|
10/04/2024
|
MERISA CH MOMIN
|
2105016WL015853
|
MERISA CH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819990
|
|
MRS MERISA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-540-499/163
()
|
2105016000NRG24100420240866262
|
10/04/2024
|
BAME CH MARAK
|
2105016WL015853
|
BAME CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819994
|
|
MRS BAME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-540-499/19
()
|
2105016000NRG24100420240866276
|
10/04/2024
|
SENGILLA MARAK
|
2105016WL015853
|
SENGILLA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819968
|
|
MRS SENGILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-540-499/2
()
|
2105016000NRG24100420240866277
|
10/04/2024
|
Mrs. NINGDI M SANGMA
|
2105016WL015853
|
Mrs. NINGDI M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820016
|
|
MR GUJEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-540-499/20
()
|
2105016000NRG24100420240866278
|
10/04/2024
|
Mrs. NINGJAK SANGMA
|
2105016WL015853
|
Mrs. NINGJAK SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819958
|
|
Mr. MINSING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
RERAPARA
|
MG-05-016-540-499/22
()
|
2105016000NRG24100420240866279
|
10/04/2024
|
WENDI CH MARAK
|
2105016WL015853
|
WENDI CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819933
|
|
MRS WENDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-540-499/26
()
|
2105016000NRG24100420240866282
|
10/04/2024
|
MRS RATJI SANGMA
|
2105016WL015853
|
MRS RATJI SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374820019
|
|
MR SELAM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-540-499/29
()
|
2105016000NRG24100420240866284
|
10/04/2024
|
Mrs. PIJINA MARAK
|
2105016WL015853
|
Mrs. PIJINA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819952
|
|
SHRI BILBIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-540-499/34
()
|
2105016000NRG24100420240866287
|
10/04/2024
|
RINGAN MARAK
|
2105016WL015853
|
RINGAN MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819991
|
|
MR RINGAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-540-499/34
()
|
2105016000NRG24100420240866288
|
10/04/2024
|
RINGAN MARAK
|
2105016WL015853
|
RINGAN MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819992
|
|
MR RINGAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-016-540-499/36
()
|
2105016000NRG24100420240866290
|
10/04/2024
|
SALJAK CH MARAK
|
2105016WL015853
|
SALJAK CH MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819982
|
|
MS SALJAK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-540-499/41
()
|
2105016000NRG24100420240866299
|
10/04/2024
|
GALJI SANGMA
|
2105016WL015853
|
GALJI SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819972
|
|
MRS GALJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-540-499/41
()
|
2105016000NRG24100420240866300
|
10/04/2024
|
GALJI SANGMA
|
2105016WL015853
|
GALJI SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819971
|
|
MRS GALJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-540-499/43
()
|
2105016000NRG24100420240866301
|
10/04/2024
|
GASI MARAK
|
2105016WL015853
|
GASI MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819970
|
|
MRS GASI MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-540-499/43
()
|
2105016000NRG24100420240866302
|
10/04/2024
|
GASI MARAK
|
2105016WL015853
|
GASI MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819969
|
|
MRS GASI MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-540-499/45
()
|
2105016000NRG24100420240866304
|
10/04/2024
|
WILJAK SANGMA
|
2105016WL015853
|
WILJAK SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819935
|
|
MRS WILJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-540-499/45
()
|
2105016000NRG24100420240866305
|
10/04/2024
|
WILJAK SANGMA
|
2105016WL015853
|
WILJAK SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819936
|
|
MRS WILJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-540-499/46
()
|
2105016000NRG24100420240866306
|
10/04/2024
|
PANJENG SANGMA
|
2105016WL015853
|
PANJENG SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819976
|
|
MR PANJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-540-499/46
()
|
2105016000NRG24100420240866307
|
10/04/2024
|
PANJENG SANGMA
|
2105016WL015853
|
PANJENG SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819975
|
|
MR PANJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-540-499/48
()
|
2105016000NRG24100420240866310
|
10/04/2024
|
Mr. NIKSENG SANGMA
|
2105016WL015853
|
Mr. NIKSENG SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820024
|
|
MRS MINGJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-016-540-499/48
()
|
2105016000NRG24100420240866309
|
10/04/2024
|
NIKSENG SANGMA
|
2105016WL015853
|
NIKSENG SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819977
|
|
NIKSENG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-016-540-499/55
()
|
2105016000NRG24100420240866316
|
10/04/2024
|
MALDI SANGMA
|
2105016WL015853
|
MALDI SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819934
|
|
MRS MALDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-016-540-499/56
()
|
2105016000NRG24100420240866317
|
10/04/2024
|
JIPSY MARAK
|
2105016WL015853
|
JIPSY MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819974
|
|
MRS JIPSY MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-016-540-499/56
()
|
2105016000NRG24100420240866318
|
10/04/2024
|
Mrs. JIPSY MARAK
|
2105016WL015853
|
Mrs. JIPSY MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820020
|
|
MR BALJENG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-540-499/57
()
|
2105016000NRG24100420240866319
|
10/04/2024
|
GAJI SANGMA
|
2105016WL015853
|
GAJI SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819962
|
|
MRS GAJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-540-499/57
()
|
2105016000NRG24100420240866320
|
10/04/2024
|
GAJI SANGMA
|
2105016WL015853
|
GAJI SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819963
|
|
MRS GAJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-540-499/59
()
|
2105016000NRG24100420240866321
|
10/04/2024
|
Mrs. REJI MARAK
|
2105016WL015853
|
Mrs. REJI MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819953
|
|
MR RANANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-016-540-499/60
()
|
2105016000NRG24100420240866322
|
10/04/2024
|
MISSIMEY CH MARAK
|
2105016WL015853
|
MISSIMEY CH MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819964
|
|
MISSIMEY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RERAPARA
|
MG-05-016-540-499/60
()
|
2105016000NRG24100420240866323
|
10/04/2024
|
MISSIMEY CH MARAK
|
2105016WL015853
|
MISSIMEY CH MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819965
|
|
MISSIMEY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RERAPARA
|
MG-05-016-540-499/61
()
|
2105016000NRG24100420240866324
|
10/04/2024
|
NATJAK MARAK
|
2105016WL015853
|
NATJAK MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819966
|
|
MRS NATJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-016-540-499/61
()
|
2105016000NRG24100420240866325
|
10/04/2024
|
NATJAK MARAK
|
2105016WL015853
|
NATJAK MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819967
|
|
MRS NATJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-540-499/63
()
|
2105016000NRG24100420240866326
|
10/04/2024
|
NENJI CH MARAK
|
2105016WL015853
|
NENJI CH MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819938
|
|
NENJI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-016-540-499/63
()
|
2105016000NRG24100420240866327
|
10/04/2024
|
NENJI CH MARAK
|
2105016WL015853
|
NENJI CH MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819937
|
|
NENJI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-016-540-499/66
()
|
2105016000NRG24100420240866332
|
10/04/2024
|
BERON MARAK
|
2105016WL015853
|
BERON MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820005
|
|
BERON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-016-540-499/66
()
|
2105016000NRG24100420240866333
|
10/04/2024
|
Mrs. BERON MARAK
|
2105016WL015853
|
Mrs. BERON MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820022
|
|
Mr. NATHIASH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
RERAPARA
|
MG-05-016-540-499/67
()
|
2105016000NRG24100420240866334
|
10/04/2024
|
MILLA SANGMA
|
2105016WL015853
|
MILLA SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819998
|
|
MILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RERAPARA
|
MG-05-016-540-499/67
()
|
2105016000NRG24100420240866335
|
10/04/2024
|
MILLA SANGMA
|
2105016WL015853
|
MILLA SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819999
|
|
MILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RERAPARA
|
MG-05-016-540-499/70
()
|
2105016000NRG24100420240866340
|
10/04/2024
|
RINGDI SANGMA
|
2105016WL015853
|
RINGDI SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819951
|
|
RINGDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RERAPARA
|
MG-05-016-540-499/71
()
|
2105016000NRG24100420240866341
|
10/04/2024
|
KANJAK SANGMA
|
2105016WL015853
|
KANJAK SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819996
|
|
MRS KANJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-016-540-499/71
()
|
2105016000NRG24100420240866342
|
10/04/2024
|
KANJAK SANGMA
|
2105016WL015853
|
KANJAK SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819997
|
|
MRS KANJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-016-540-499/84
()
|
2105016000NRG24100420240866356
|
10/04/2024
|
Mrs. ARJI CH MARAK
|
2105016WL015853
|
Mrs. ARJI CH MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819954
|
|
Mr. NEMSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
111
|
RERAPARA
|
MG-05-016-540-499/84
()
|
2105016000NRG24100420240866357
|
10/04/2024
|
Mrs. ARJI CH MARAK
|
2105016WL015853
|
Mrs. ARJI CH MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819948
|
|
ARJI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RERAPARA
|
MG-05-016-540-499/90
()
|
2105016000NRG24100420240866361
|
10/04/2024
|
EDIA M SANGMA
|
2105016WL015853
|
EDIA M SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820000
|
|
EDIA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RERAPARA
|
MG-05-016-540-499/90
()
|
2105016000NRG24100420240866362
|
10/04/2024
|
Mrs. EDIA M SANGMA
|
2105016WL015853
|
Mrs. EDIA M SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820018
|
|
Mr. ROMESH A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
RERAPARA
|
MG-05-016-540-499/91
()
|
2105016000NRG24100420240866363
|
10/04/2024
|
WILSENG SANGMA
|
2105016WL015853
|
WILSENG SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820006
|
|
MR WILSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-540-499/91
()
|
2105016000NRG24100420240866364
|
10/04/2024
|
WILSENG SANGMA
|
2105016WL015853
|
WILSENG SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820007
|
|
MR WILSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-016-540-499/92
()
|
2105016000NRG24100420240866365
|
10/04/2024
|
PONDIL MARAK
|
2105016WL015853
|
PONDIL MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820002
|
|
MR PONDIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-016-540-499/92
()
|
2105016000NRG24100420240866366
|
10/04/2024
|
PONDIL MARAK
|
2105016WL015853
|
PONDIL MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820001
|
|
MR PONDIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-016-540-499/93
()
|
2105016000NRG24100420240866367
|
10/04/2024
|
WALDI SANGMA
|
2105016WL015853
|
WALDI SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820008
|
|
WALDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RERAPARA
|
MG-05-016-540-499/94
()
|
2105016000NRG24100420240866368
|
10/04/2024
|
Mrs. NIME MARAK
|
2105016WL015853
|
Mrs. NIME MARAK
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819949
|
|
MRS NIME MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-016-540-499/94
()
|
2105016000NRG24100420240866369
|
10/04/2024
|
Mrs. NIME MARAK
|
2105016WL015853
|
Mrs. NIME MARAK
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819956
|
|
PRONODIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RERAPARA
|
MG-05-016-540-499/96
()
|
2105016000NRG24100420240866370
|
10/04/2024
|
Mrs. NABINA MANGSANG SANGMA
|
2105016WL015853
|
Mrs. NABINA MANGSANG SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374819957
|
|
SHRI DOMINIC N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-540-499/96
()
|
2105016000NRG24100420240866371
|
10/04/2024
|
Mrs. NABINA MANGSANG SANGMA
|
2105016WL015853
|
Mrs. NABINA MANGSANG SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374819950
|
|
MRS NABINA MANGSANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-016-540-499/97
()
|
2105016000NRG24100420240866372
|
10/04/2024
|
Mrs. PANJI SANGMA
|
2105016WL015853
|
Mrs. PANJI SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820017
|
|
MR KEPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-540-499/99
()
|
2105016000NRG24100420240866373
|
10/04/2024
|
Mr. PANGKELENG A SANGMA
|
2105016WL015853
|
Mr. PANGKELENG A SANGMA
|
00415
|
SBIN0005804
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374820009
|
|
MR PANGKELENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-016-540-499/99
()
|
2105016000NRG24100420240866374
|
10/04/2024
|
Mr. PANGKELENG A SANGMA
|
2105016WL015853
|
Mr. PANGKELENG A SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374820010
|
|
MR PANGKELENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195874
|
195874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389606
|
389606
|
|
|
|
|
|
|
|