|
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-05-020-510-502/4979
()
|
2105020000NRG24080420240831949
|
08/04/2024
|
MRS SIMPANG MARAK
|
2105020WL015445
|
MRS SIMPANG MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541427
|
|
Mrs. SIMPANG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-510-502/5024
()
|
2105020000NRG24080420240832006
|
08/04/2024
|
MRS MIRI G SANGMA
|
2105020WL015445
|
MRS MIRI G SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541431
|
|
NAREN D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-020-510-502/5150
()
|
2105020000NRG24080420240832042
|
08/04/2024
|
MR TINISON SANGMA
|
2105020WL015445
|
MR TINISON SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541428
|
|
MRS SETJI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-020-510-502/5201
()
|
2105020000NRG24080420240832070
|
08/04/2024
|
MR TENGSRANG A SANGMA
|
2105020WL015445
|
MR TENGSRANG A SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541429
|
|
TENGSRANG A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-020-510-502/5205
()
|
2105020000NRG24080420240832075
|
08/04/2024
|
MR. BITHER G SANGMA
|
2105020WL015445
|
MR. BITHER G SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541430
|
|
BITHER G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-020-510-502/4987
()
|
2105020000NRG24080420240831958
|
08/04/2024
|
MRS SUROLLA SANGMA
|
2105020WL015445
|
MRS SUROLLA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541460
|
|
RENGSIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-020-510-502/4988
()
|
2105020000NRG24080420240831961
|
08/04/2024
|
MR POLBING SANGMA
|
2105020WL015445
|
MR POLBING SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541453
|
|
POLBING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-020-510-502/4989
()
|
2105020000NRG24080420240831962
|
08/04/2024
|
MR RENGIN MARAK
|
2105020WL015445
|
MR RENGIN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541469
|
|
MR RENGIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-510-502/5004
()
|
2105020000NRG24080420240831982
|
08/04/2024
|
MR MOLINDRO HAJONG
|
2105020WL015445
|
MR MOLINDRO HAJONG
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541481
|
|
MOLINDRO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-020-510-502/5023
()
|
2105020000NRG24080420240832003
|
08/04/2024
|
MR REMGIN MARAK
|
2105020WL015445
|
MR REMGIN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541467
|
|
MR REMGIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-510-502/5042
()
|
2105020000NRG24080420240832028
|
08/04/2024
|
MR APEN MARAK
|
2105020WL015445
|
MR APEN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541459
|
|
APEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-020-510-502/5148
()
|
2105020000NRG24080420240832041
|
08/04/2024
|
MR MINJENG MARAK
|
2105020WL015445
|
MR MINJENG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541462
|
|
MR MINJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-510-502/5207
()
|
2105020000NRG24080420240832079
|
08/04/2024
|
MR. JELLYROSTER D MARAK
|
2105020WL015445
|
MR. JELLYROSTER D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541461
|
|
JELLYROSTER D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
14
|
RERAPARA
|
MG-05-020-510-502/4985
()
|
2105020000NRG24080420240831957
|
08/04/2024
|
MR TANGJING SANGMA
|
2105020WL015445
|
MR TANGJING SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541478
|
|
TANGJING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-020-510-502/5008
()
|
2105020000NRG24080420240831989
|
08/04/2024
|
MRS TERA SANGMA
|
2105020WL015445
|
MRS TERA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541487
|
|
MRS TERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-510-502/5031
()
|
2105020000NRG24080420240832014
|
08/04/2024
|
MEGIN D SANGMA
|
2105020WL015445
|
MEGIN D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541432
|
|
MR MEGIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-510-502/5032
()
|
2105020000NRG24080420240832017
|
08/04/2024
|
KEBENDRO SANGMA
|
2105020WL015445
|
KEBENDRO SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541440
|
|
KEBENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-020-510-502/5206
()
|
2105020000NRG24080420240832076
|
08/04/2024
|
MR. RENGSON M MARAK
|
2105020WL015445
|
MR. RENGSON M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541439
|
|
RENGSON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-020-510-502/5209
()
|
2105020000NRG24080420240832080
|
08/04/2024
|
MR SALJING M MARAK
|
2105020WL015445
|
MR SALJING M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541488
|
|
MR SALJING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
20
|
RERAPARA
|
MG-05-020-510-502/4999
()
|
2105020000NRG24080420240831974
|
08/04/2024
|
MISS SABINA MARAK
|
2105020WL015445
|
MISS SABINA MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541451
|
|
MRS POLJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
21
|
RERAPARA
|
MG-05-020-510-502/5000
()
|
2105020000NRG24080420240831977
|
08/04/2024
|
MRS ONJONA HAJONG
|
2105020WL015445
|
MRS ONJONA HAJONG
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541444
|
|
MRS ONJONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
22
|
RERAPARA
|
MG-05-020-510-502/4978
()
|
2105020000NRG24080420240831946
|
08/04/2024
|
MR TASENG MARAK
|
2105020WL015445
|
MR TASENG MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541475
|
|
TASENG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-020-510-502/4992
()
|
2105020000NRG24080420240831966
|
08/04/2024
|
MR PERITHSON M MARAK
|
2105020WL015445
|
MR PERITHSON M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541482
|
|
PERITHSON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-020-510-502/4995
()
|
2105020000NRG24080420240831969
|
08/04/2024
|
MRS SINGMI SANGMA
|
2105020WL015445
|
MRS SINGMI SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541456
|
|
MRS SINGME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-510-502/5001
()
|
2105020000NRG24080420240831978
|
08/04/2024
|
MR SUBHOR HAJONG
|
2105020WL015445
|
MR SUBHOR HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541479
|
|
SUBAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-020-510-502/5006
()
|
2105020000NRG24080420240831986
|
08/04/2024
|
MR SUDHIL HAJONG
|
2105020WL015445
|
MR SUDHIL HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541476
|
|
SUDHIL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-020-510-502/5013
()
|
2105020000NRG24080420240831994
|
08/04/2024
|
MRS POLME G SANGMA
|
2105020WL015445
|
MRS POLME G SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541441
|
|
MENRING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-020-510-502/5015
()
|
2105020000NRG24080420240831997
|
08/04/2024
|
MR LANAK CH MARAK
|
2105020WL015445
|
MR LANAK CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541480
|
|
LANAK CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-020-510-502/5017
()
|
2105020000NRG24080420240831998
|
08/04/2024
|
MR RAGIN D SANGMA
|
2105020WL015445
|
MR RAGIN D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541433
|
|
MRS SILKAMBE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-510-502/5021
()
|
2105020000NRG24080420240831999
|
08/04/2024
|
MR TISON R MARAK
|
2105020WL015445
|
MR TISON R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541438
|
|
MR TISON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-510-502/5022
()
|
2105020000NRG24080420240832002
|
08/04/2024
|
MR BANITH SANGMA
|
2105020WL015445
|
MR BANITH SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541486
|
|
MRS NATMILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-510-502/5025
()
|
2105020000NRG24080420240832007
|
08/04/2024
|
MR MINGRIN MARAK
|
2105020WL015445
|
MR MINGRIN MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541477
|
|
MINGRIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-020-510-502/5038
()
|
2105020000NRG24080420240832023
|
08/04/2024
|
MRS MENRITHA SANGMA
|
2105020WL015445
|
MRS MENRITHA SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541465
|
|
SANJAY MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-020-510-502/5039
()
|
2105020000NRG24080420240832024
|
08/04/2024
|
MS GENJI MARAK
|
2105020WL015445
|
MS GENJI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541455
|
|
MS GENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-510-502/5044
()
|
2105020000NRG24080420240832029
|
08/04/2024
|
MRS TREJINA G SANGMA
|
2105020WL015445
|
MRS TREJINA G SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541435
|
|
TEJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-020-510-502/5142
()
|
2105020000NRG24080420240832033
|
08/04/2024
|
MR PARENTA SANGMA
|
2105020WL015445
|
MR PARENTA SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541483
|
|
PARENTA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-020-510-502/5151
()
|
2105020000NRG24080420240832043
|
08/04/2024
|
MR WERING M MARAK
|
2105020WL015445
|
MR WERING M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541442
|
|
WERING M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-020-510-502/5156
()
|
2105020000NRG24080420240832049
|
08/04/2024
|
MR PINISON SANGMA
|
2105020WL015445
|
MR PINISON SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541484
|
|
Mr. PINISON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RERAPARA
|
MG-05-020-510-502/5159
()
|
2105020000NRG24080420240832054
|
08/04/2024
|
MR MERAK R MARAK
|
2105020WL015445
|
MR MERAK R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541434
|
|
MERAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-020-510-502/5160
()
|
2105020000NRG24080420240832057
|
08/04/2024
|
MRS SUBUDHRA HAJONG
|
2105020WL015445
|
MRS SUBUDHRA HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541449
|
|
MRS SUBUDHRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-020-510-502/5165
()
|
2105020000NRG24080420240832058
|
08/04/2024
|
MR SALSENG D SANGMA
|
2105020WL015445
|
MR SALSENG D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541437
|
|
SALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-020-510-502/5195
()
|
2105020000NRG24080420240832062
|
08/04/2024
|
MR CHINGRAK M SANGMA
|
2105020WL015445
|
MR CHINGRAK M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541436
|
|
MR CHINGRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-020-510-502/5211
()
|
2105020000NRG24080420240832083
|
08/04/2024
|
MISS PELAISURI HAJONG
|
2105020WL015445
|
MISS PELAISURI HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541489
|
|
MR NIKUNJO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-510-502/5213
()
|
2105020000NRG24080420240832086
|
08/04/2024
|
NEJING D SANGMA
|
2105020WL015445
|
NEJING D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541490
|
|
SHRI NEJING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
45
|
RERAPARA
|
MG-05-020-510-502/5012
()
|
2105020000NRG24080420240831993
|
08/04/2024
|
MRS MANJILLA M MARAK
|
2105020WL015445
|
MRS MANJILLA M MARAK
|
00415
|
SBIN0007332
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541445
|
|
MRS MANJILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
46
|
RERAPARA
|
MG-05-020-510-502/4980
()
|
2105020000NRG24080420240831950
|
08/04/2024
|
MRS SUNILLA CH MARAK
|
2105020WL015445
|
MRS SUNILLA CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541447
|
|
WANEN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-020-510-502/4981
()
|
2105020000NRG24080420240831953
|
08/04/2024
|
MRS SENNA MARAK
|
2105020WL015445
|
MRS SENNA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541485
|
|
MR SENNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-510-502/4984
()
|
2105020000NRG24080420240831954
|
08/04/2024
|
MR PALJING M MARAK
|
2105020WL015445
|
MR PALJING M MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541458
|
|
MR PALJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-510-502/4990
()
|
2105020000NRG24080420240831965
|
08/04/2024
|
MRS SENMI SANGMA
|
2105020WL015445
|
MRS SENMI SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541448
|
|
TAJENG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-020-510-502/4997
()
|
2105020000NRG24080420240831970
|
08/04/2024
|
MR MINGWAN M MARAK
|
2105020WL015445
|
MR MINGWAN M MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541452
|
|
MINGWAN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-020-510-502/4998
()
|
2105020000NRG24080420240831973
|
08/04/2024
|
MR RIKJAN SANGMA
|
2105020WL015445
|
MR RIKJAN SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541468
|
|
RIKJAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-020-510-502/5003
()
|
2105020000NRG24080420240831981
|
08/04/2024
|
MR DRISTHI KUMAR HAJONG
|
2105020WL015445
|
MR DRISTHI KUMAR HAJONG
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541474
|
|
DRISTHI KUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-020-510-502/5010
()
|
2105020000NRG24080420240831990
|
08/04/2024
|
MR OBALSON MARAK
|
2105020WL015445
|
MR OBALSON MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541470
|
|
OBALSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-510-502/5030
()
|
2105020000NRG24080420240832013
|
08/04/2024
|
MR PENISON CH MARAK
|
2105020WL015445
|
MR PENISON CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541464
|
|
MENDI G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-020-510-502/5033
()
|
2105020000NRG24080420240832018
|
08/04/2024
|
MRS TAMI R MARAK
|
2105020WL015445
|
MRS TAMI R MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541446
|
|
JEPSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-020-510-502/5045
()
|
2105020000NRG24080420240832032
|
08/04/2024
|
MR WALJENG SANGMA
|
2105020WL015445
|
MR WALJENG SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541471
|
|
WALJENG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-020-510-502/5143
()
|
2105020000NRG24080420240832036
|
08/04/2024
|
MR DIJING SANGMA
|
2105020WL015445
|
MR DIJING SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541466
|
|
DIJING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-020-510-502/5145
()
|
2105020000NRG24080420240832037
|
08/04/2024
|
MR WALJEN S SANGMA
|
2105020WL015445
|
MR WALJEN S SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541472
|
|
WALJEN S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-020-510-502/5153
()
|
2105020000NRG24080420240832046
|
08/04/2024
|
MR HAMTON CH MARAK
|
2105020WL015445
|
MR HAMTON CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541473
|
|
MRS SANITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-020-510-502/5157
()
|
2105020000NRG24080420240832050
|
08/04/2024
|
SILA MARAK
|
2105020WL015445
|
SILA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541443
|
|
MRS SILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-510-502/5158
()
|
2105020000NRG24080420240832053
|
08/04/2024
|
MRS TERISA SANGMA
|
2105020WL015445
|
MRS TERISA SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541450
|
|
SILSENG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-020-510-502/5196
()
|
2105020000NRG24080420240832063
|
08/04/2024
|
MR SHILLAP G SANGMA
|
2105020WL015445
|
MR SHILLAP G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541454
|
|
MR SHILLAP G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-020-510-502/5197
()
|
2105020000NRG24080420240832066
|
08/04/2024
|
MR SENGGRIK CH MARAK
|
2105020WL015445
|
MR SENGGRIK CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541457
|
|
MR SENGGRIK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-020-510-502/5200
()
|
2105020000NRG24080420240832067
|
08/04/2024
|
MR WENIKA G SANGMA
|
2105020WL015445
|
MR WENIKA G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368541463
|
|
MR WENIKA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213248
|
213248
|
|
|
|
|
|
|
|