|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RERAPARA
|
MG-05-020-509-499/2787
()
|
2105020000NRG24080420240830618
|
08/04/2024
|
MR SELWINSTONE D SANGMA
|
2105020WL015432
|
MR SELWINSTONE D SANGMA
|
00089
|
CBIN0283218
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547187
|
|
MRS BRENI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-020-509-499/2779
()
|
2105020000NRG24080420240831326
|
08/04/2024
|
MR HEMINGTON MARAK
|
2105020WL015440
|
MR HEMINGTON MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547243
|
|
HEMINGTON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-020-509-499/2819
()
|
2105020000NRG24080420240831368
|
08/04/2024
|
MRS HEMARINA M SANGMA
|
2105020WL015440
|
MRS HEMARINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547241
|
|
Mr. BALSRANG M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-020-509-499/2950
()
|
2105020000NRG24080420240830706
|
08/04/2024
|
MRS GRESILDA D MARAK
|
2105020WL015432
|
MRS GRESILDA D MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547242
|
|
Mrs. GRESILDA D MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-020-509-499/2758
()
|
2105020000NRG24080420240831301
|
08/04/2024
|
SMT DIDINI T SANGMA
|
2105020WL015440
|
SMT DIDINI T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547180
|
|
MRS DIDINI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-509-499/2773
()
|
2105020000NRG24080420240831316
|
08/04/2024
|
MRS ARMINA SANGMA
|
2105020WL015440
|
MRS ARMINA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547214
|
|
MRS ARMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-509-499/2775
()
|
2105020000NRG24080420240831320
|
08/04/2024
|
MR BALJENG MARAK
|
2105020WL015440
|
MR BALJENG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547215
|
|
MR BALJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-499/2780
()
|
2105020000NRG24080420240830605
|
08/04/2024
|
MR ILBIRTH M SANGMA
|
2105020WL015432
|
MR ILBIRTH M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547190
|
|
MR ILBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-499/2791
()
|
2105020000NRG24080420240830628
|
08/04/2024
|
SHRI LENSON SANGMA
|
2105020WL015432
|
SHRI LENSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547225
|
|
SHRI LENSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-499/2792
()
|
2105020000NRG24080420240830629
|
08/04/2024
|
Mr GOLPINSON M SANGMA
|
2105020WL015432
|
Mr GOLPINSON M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547216
|
|
MRS SENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-499/2793
()
|
2105020000NRG24080420240830630
|
08/04/2024
|
MRS DEKORINA D SANGMA
|
2105020WL015432
|
MRS DEKORINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547222
|
|
MRS DEKORINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-499/2795
()
|
2105020000NRG24080420240830637
|
08/04/2024
|
MR BLADESON A SANGMA
|
2105020WL015432
|
MR BLADESON A SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547193
|
|
KRONILLA D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-020-509-499/2797
()
|
2105020000NRG24080420240830643
|
08/04/2024
|
MR DEBITHSON S SANGMA
|
2105020WL015432
|
MR DEBITHSON S SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547183
|
|
MRS MIKSILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-509-499/2800
()
|
2105020000NRG24080420240830649
|
08/04/2024
|
Mrs TENGJI D MARAK
|
2105020WL015432
|
Mrs TENGJI D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547198
|
|
MRS TENGJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-499/2801
()
|
2105020000NRG24080420240830650
|
08/04/2024
|
MRS PRESONI MARAK
|
2105020WL015432
|
MRS PRESONI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547205
|
|
Mr. Winjeng Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-020-509-499/2804
()
|
2105020000NRG24080420240830656
|
08/04/2024
|
MRS PENJILLA MARAK
|
2105020WL015432
|
MRS PENJILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547199
|
|
MRS PENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-499/2805
()
|
2105020000NRG24080420240830661
|
08/04/2024
|
MR TALSENG SANGMA
|
2105020WL015432
|
MR TALSENG SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547209
|
|
MR TALSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-499/2808
()
|
2105020000NRG24080420240831351
|
08/04/2024
|
MR SIMCHIRITHA D MARAK
|
2105020WL015440
|
MR SIMCHIRITHA D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547212
|
|
MR SIMCHIRITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-499/2814
()
|
2105020000NRG24080420240831359
|
08/04/2024
|
MRS PONJI MARAK
|
2105020WL015440
|
MRS PONJI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547219
|
|
MR ANJANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-499/2817
()
|
2105020000NRG24080420240831365
|
08/04/2024
|
MR SEVEN SANGMA
|
2105020WL015440
|
MR SEVEN SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547207
|
|
MRS MONJELLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-499/2820
()
|
2105020000NRG24080420240831371
|
08/04/2024
|
MRS APAN MARAK
|
2105020WL015440
|
MRS APAN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547218
|
|
MRS APAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-499/2922
()
|
2105020000NRG24080420240831377
|
08/04/2024
|
MRS KRUSILLINDHA T SANGMA
|
2105020WL015440
|
MRS KRUSILLINDHA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547186
|
|
MRS KRUSILLINDHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-499/2929
()
|
2105020000NRG24080420240831393
|
08/04/2024
|
MR PEARSON SANGMA
|
2105020WL015440
|
MR PEARSON SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547217
|
|
MR PEARSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-499/2934
()
|
2105020000NRG24080420240831399
|
08/04/2024
|
MR BIJALEN T SANGMA
|
2105020WL015440
|
MR BIJALEN T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547210
|
|
MR BIJALEN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-499/2936
()
|
2105020000NRG24080420240831404
|
08/04/2024
|
MRS BALLINA D SANGMA
|
2105020WL015440
|
MRS BALLINA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547211
|
|
MRS BALLINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-509-499/2939
()
|
2105020000NRG24080420240831410
|
08/04/2024
|
GAMRE D SANGMA
|
2105020WL015440
|
GAMRE D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547185
|
|
MR NENGRIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-509-499/2943
()
|
2105020000NRG24080420240830697
|
08/04/2024
|
MISS CHEMI D SANGMA
|
2105020WL015432
|
MISS CHEMI D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547223
|
|
PRITHSON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
28
|
RERAPARA
|
MG-05-020-509-499/2771
()
|
2105020000NRG24080420240831315
|
08/04/2024
|
Mrs SEMALLIN MARAK
|
2105020WL015440
|
Mrs SEMALLIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547226
|
|
MRS SEMALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-020-509-499/2781
()
|
2105020000NRG24080420240830606
|
08/04/2024
|
MRS BRITHA S SANGMA
|
2105020WL015432
|
MRS BRITHA S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547179
|
|
MRS BRITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-509-499/2798
()
|
2105020000NRG24080420240830644
|
08/04/2024
|
MS RAMILLA D SANGMA
|
2105020WL015432
|
MS RAMILLA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547176
|
|
MRS RAMILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-509-499/2802
()
|
2105020000NRG24080420240830655
|
08/04/2024
|
SHRI KOLLINDRO D MOMIN
|
2105020WL015432
|
SHRI KOLLINDRO D MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547178
|
|
MR KALLINDRO D MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-509-499/2810
()
|
2105020000NRG24080420240831354
|
08/04/2024
|
Mr CHONSING M SANGMA
|
2105020WL015440
|
Mr CHONSING M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547230
|
|
MR CHONSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-020-509-499/2923
()
|
2105020000NRG24080420240831380
|
08/04/2024
|
MRS KREMENSILLA MARAK
|
2105020WL015440
|
MRS KREMENSILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547213
|
|
MRS KREMENSILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-509-499/2932
()
|
2105020000NRG24080420240831398
|
08/04/2024
|
ELLIRA T SANGMA
|
2105020WL015440
|
ELLIRA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547188
|
|
MRS ELLIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
35
|
RERAPARA
|
MG-05-020-509-499/2789
()
|
2105020000NRG24080420240830622
|
08/04/2024
|
MR MELBITH T SANGMA
|
2105020WL015432
|
MR MELBITH T SANGMA
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547181
|
|
MRS PROSALPINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-509-499/2945
()
|
2105020000NRG24080420240830698
|
08/04/2024
|
MS TENGME D MARAK
|
2105020WL015432
|
MS TENGME D MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547184
|
|
MS TENGME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
37
|
RERAPARA
|
MG-05-020-509-499/2763
()
|
2105020000NRG24080420240831306
|
08/04/2024
|
MRS CHERRY MARAK
|
2105020WL015440
|
MRS CHERRY MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547229
|
|
HELLITHSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-020-509-499/2765
()
|
2105020000NRG24080420240831307
|
08/04/2024
|
Mr SENGJAN SANGMA
|
2105020WL015440
|
Mr SENGJAN SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547224
|
|
MR SENGJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-509-499/2767
()
|
2105020000NRG24080420240831311
|
08/04/2024
|
Mrs SALLENISH D MARAK
|
2105020WL015440
|
Mrs SALLENISH D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547197
|
|
MRS SALLENISH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-509-499/2783
()
|
2105020000NRG24080420240830611
|
08/04/2024
|
MRS SALJINISH D SANGMA
|
2105020WL015432
|
MRS SALJINISH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547191
|
|
MRS SALJINISH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-020-509-499/2790
()
|
2105020000NRG24080420240830623
|
08/04/2024
|
MRS LITHA D MARAK
|
2105020WL015432
|
MRS LITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547238
|
|
MRS LITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-020-509-499/2796
()
|
2105020000NRG24080420240830638
|
08/04/2024
|
TITUSH B MARAK
|
2105020WL015432
|
TITUSH B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547174
|
|
TITUSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-020-509-499/2811
()
|
2105020000NRG24080420240831355
|
08/04/2024
|
MRS TOMJE MARAK
|
2105020WL015440
|
MRS TOMJE MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547233
|
|
MRS TOMJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-509-499/2821
()
|
2105020000NRG24080420240831374
|
08/04/2024
|
NONSENG CH MARAK
|
2105020WL015440
|
NONSENG CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547192
|
|
MRS RANMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-509-499/2924
()
|
2105020000NRG24080420240831383
|
08/04/2024
|
MRS CHERA D MARAK
|
2105020WL015440
|
MRS CHERA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547232
|
|
MRS CHERA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-509-499/2928
()
|
2105020000NRG24080420240831388
|
08/04/2024
|
MR FORMENT CH MARAK
|
2105020WL015440
|
MR FORMENT CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547182
|
|
MR FORMENT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-020-509-499/2938
()
|
2105020000NRG24080420240831409
|
08/04/2024
|
MISS KALKAME D MARAK
|
2105020WL015440
|
MISS KALKAME D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547195
|
|
TANGREN MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-020-509-499/2947
()
|
2105020000NRG24080420240830702
|
08/04/2024
|
MRS TAPSRINIRISA MARAK
|
2105020WL015432
|
MRS TAPSRINIRISA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547228
|
|
MRS TAPSRINIRISA MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-509-499/2948
()
|
2105020000NRG24080420240830703
|
08/04/2024
|
MR CHIKKUBIRTH M MOMIN
|
2105020WL015432
|
MR CHIKKUBIRTH M MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547227
|
|
MR CHIKKUBIRTH M MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-020-509-499/2951
()
|
2105020000NRG24080420240830707
|
08/04/2024
|
MRS PROMILLA D MARAK
|
2105020WL015432
|
MRS PROMILLA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547189
|
|
MRS PROMILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-020-509-499/2952
()
|
2105020000NRG24080420240830710
|
08/04/2024
|
SALBITHA D MARAK
|
2105020WL015432
|
SALBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547235
|
|
MS SALBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-020-509-499/2953
()
|
2105020000NRG24080420240830711
|
08/04/2024
|
SENGMITCHI D MARAK
|
2105020WL015432
|
SENGMITCHI D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547237
|
|
MRS SENGMITCHI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-020-509-499/2954
()
|
2105020000NRG24080420240830714
|
08/04/2024
|
MRS KREBITHA D MARAK
|
2105020WL015432
|
MRS KREBITHA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547234
|
|
MRS KREBITHA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-020-509-499/2955
()
|
2105020000NRG24080420240830715
|
08/04/2024
|
NOAME D MARAK
|
2105020WL015432
|
NOAME D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547236
|
|
MS NOAME D MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-509-499/2957
()
|
2105020000NRG24080420240830718
|
08/04/2024
|
MISS WALNIRA D MARAK
|
2105020WL015432
|
MISS WALNIRA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547231
|
|
MISS WALNIRA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-020-509-499/2958
()
|
2105020000NRG24080420240830719
|
08/04/2024
|
MISS JENIA D MARAK
|
2105020WL015432
|
MISS JENIA D MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547200
|
|
MISS JENIA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-020-509-499/2959
()
|
2105020000NRG24080420240830722
|
08/04/2024
|
SILMATCHI B MARAK
|
2105020WL015432
|
SILMATCHI B MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547239
|
|
MS SILMATCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-020-509-499/2962
()
|
2105020000NRG24080420240830726
|
08/04/2024
|
MISS JESSY T SANGMA
|
2105020WL015432
|
MISS JESSY T SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547194
|
|
MR DILATSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-020-509-499/2964
()
|
2105020000NRG24080420240830727
|
08/04/2024
|
MR LOBITH D SANGMA
|
2105020WL015432
|
MR LOBITH D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547240
|
|
MR LOBITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
60
|
RERAPARA
|
MG-05-020-509-499/2927
()
|
2105020000NRG24080420240831387
|
08/04/2024
|
DEWIND D SANGMA
|
2105020WL015440
|
DEWIND D SANGMA
|
00415
|
SBIN0006739
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547175
|
|
MRS JECKOLINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-509-499/2966
()
|
2105020000NRG24080420240830730
|
08/04/2024
|
MR MACKMOUNT RANGSA MARAK
|
2105020WL015432
|
MR MACKMOUNT RANGSA MARAK
|
00415
|
SBIN0006739
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547196
|
|
MR MACKMOUNT RANGSA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
62
|
RERAPARA
|
MG-05-020-509-499/2778
()
|
2105020000NRG24080420240831324
|
08/04/2024
|
MRS WENJILLA MARAK
|
2105020WL015440
|
MRS WENJILLA MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547220
|
|
MR LORD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
63
|
RERAPARA
|
MG-05-020-509-499/2759
()
|
2105020000NRG24080420240831302
|
08/04/2024
|
PREDINITHA T SANGMA
|
2105020WL015440
|
PREDINITHA T SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547177
|
|
PREDINITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-020-509-499/2770
()
|
2105020000NRG24080420240831312
|
08/04/2024
|
MRS GOMJI MARAK
|
2105020WL015440
|
MRS GOMJI MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547204
|
|
MRS GOMJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-020-509-499/2774
()
|
2105020000NRG24080420240831319
|
08/04/2024
|
MRS RAJI D MARAK
|
2105020WL015440
|
MRS RAJI D MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547206
|
|
MRS SONTILLA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-020-509-499/2776
()
|
2105020000NRG24080420240831323
|
08/04/2024
|
MRS DOJILLA A SANGMA
|
2105020WL015440
|
MRS DOJILLA A SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547208
|
|
MRS DOJILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-020-509-499/2788
()
|
2105020000NRG24080420240830619
|
08/04/2024
|
GANEN R MARAK
|
2105020WL015432
|
GANEN R MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547202
|
|
MRS PANJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-020-509-499/2794
()
|
2105020000NRG24080420240831338
|
08/04/2024
|
MRS BANSE MARAK
|
2105020WL015440
|
MRS BANSE MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547203
|
|
MRS BANSE MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-020-509-499/2812
()
|
2105020000NRG24080420240831356
|
08/04/2024
|
MR SARAN SANGMA
|
2105020WL015440
|
MR SARAN SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547201
|
|
MR SARAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-020-509-499/2816
()
|
2105020000NRG24080420240831362
|
08/04/2024
|
Mrs PENILL MARAK
|
2105020WL015440
|
Mrs PENILL MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368547221
|
|
MRS PENILL MARAK ILLITERATEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233240
|
233240
|
|
|
|
|
|
|
|