|
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-05-016-539-499/10
()
|
2105016000NRG24100420240859663
|
10/04/2024
|
SIMCHI MARAK
|
2105016WL015788
|
SIMCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364256
|
|
Ms. SIMCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-539-499/10
()
|
2105016000NRG24100420240859664
|
10/04/2024
|
SIMCHI MARAK
|
2105016WL015788
|
SIMCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364254
|
|
Ms. SIMCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-539-499/10
()
|
2105016000NRG24100420240859665
|
10/04/2024
|
SIMCHI MARAK
|
2105016WL015788
|
SIMCHI MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364255
|
|
Ms. SIMCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-539-499/22
()
|
2105016000NRG24100420240859666
|
10/04/2024
|
DINGJIN MARAK
|
2105016WL015788
|
DINGJIN MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364319
|
|
Mr. DINGJIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-016-539-499/22
()
|
2105016000NRG24100420240859667
|
10/04/2024
|
DINGJIN MARAK
|
2105016WL015788
|
DINGJIN MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364320
|
|
Mr. DINGJIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-539-499/22
()
|
2105016000NRG24100420240859668
|
10/04/2024
|
DINGJIN MARAK
|
2105016WL015788
|
DINGJIN MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364318
|
|
Mr. DINGJIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-016-539-499/233
()
|
2105016000NRG24100420240859675
|
10/04/2024
|
USHAMY CH MARAK
|
2105016WL015788
|
USHAMY CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364267
|
|
USHAMAY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-539-499/233
()
|
2105016000NRG24100420240859676
|
10/04/2024
|
USHAMY CH MARAK
|
2105016WL015788
|
USHAMY CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364268
|
|
USHAMAY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-539-499/233
()
|
2105016000NRG24100420240859677
|
10/04/2024
|
USHAMY CH MARAK
|
2105016WL015788
|
USHAMY CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364269
|
|
USHAMAY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-539-499/236
()
|
2105016000NRG24100420240859679
|
10/04/2024
|
SOPOLLA CH MARAK
|
2105016WL015788
|
SOPOLLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364295
|
|
Ms. SOPOLLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-016-539-499/236
()
|
2105016000NRG24100420240859680
|
10/04/2024
|
SOPOLLA CH MARAK
|
2105016WL015788
|
SOPOLLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364316
|
|
Ms. SOPOLLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-016-539-499/236
()
|
2105016000NRG24100420240859681
|
10/04/2024
|
SOPOLLA CH MARAK
|
2105016WL015788
|
SOPOLLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364317
|
|
Ms. SOPOLLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-016-539-499/241
()
|
2105016000NRG24100420240859688
|
10/04/2024
|
GALNET M SANGMA
|
2105016WL015788
|
GALNET M SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364329
|
|
Mr. GALNET M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RERAPARA
|
MG-05-016-539-499/241
()
|
2105016000NRG24100420240859689
|
10/04/2024
|
GALNET M SANGMA
|
2105016WL015788
|
GALNET M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364331
|
|
Mr. GALNET M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RERAPARA
|
MG-05-016-539-499/241
()
|
2105016000NRG24100420240859690
|
10/04/2024
|
GALNET M SANGMA
|
2105016WL015788
|
GALNET M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364330
|
|
Mr. GALNET M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-016-539-499/245
()
|
2105016000NRG24100420240859697
|
10/04/2024
|
SENGCHI MARAK
|
2105016WL015788
|
SENGCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364253
|
|
Mrs. SENGCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RERAPARA
|
MG-05-016-539-499/245
()
|
2105016000NRG24100420240859698
|
10/04/2024
|
SENGCHI MARAK
|
2105016WL015788
|
SENGCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364332
|
|
Mrs. SENGCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-016-539-499/245
()
|
2105016000NRG24100420240859699
|
10/04/2024
|
SENGCHI MARAK
|
2105016WL015788
|
SENGCHI MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364333
|
|
Mrs. SENGCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RERAPARA
|
MG-05-016-539-499/28
()
|
2105016000NRG24100420240859707
|
10/04/2024
|
Mrs MENDI SANGMA
|
2105016WL015788
|
Mrs MENDI SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364266
|
|
MR SOKRIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-539-499/280
()
|
2105016000NRG24100420240859709
|
10/04/2024
|
TREBITSON SANGMA
|
2105016WL015788
|
TREBITSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364261
|
|
Mr. TREBITSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RERAPARA
|
MG-05-016-539-499/280
()
|
2105016000NRG24100420240859710
|
10/04/2024
|
TREBITSON SANGMA
|
2105016WL015788
|
TREBITSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364260
|
|
Mr. TREBITSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RERAPARA
|
MG-05-016-539-499/280
()
|
2105016000NRG24100420240859711
|
10/04/2024
|
TREBITSON SANGMA
|
2105016WL015788
|
TREBITSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364262
|
|
Mr. TREBITSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-016-539-499/288
()
|
2105016000NRG24100420240859712
|
10/04/2024
|
KRAIBINA SANGMA
|
2105016WL015788
|
KRAIBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364325
|
|
KRAIBINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-539-499/288
()
|
2105016000NRG24100420240859713
|
10/04/2024
|
KRAIBINA SANGMA
|
2105016WL015788
|
KRAIBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364324
|
|
KRAIBINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-539-499/289
()
|
2105016000NRG24100420240859715
|
10/04/2024
|
SEMITHA CH MARAK
|
2105016WL015788
|
SEMITHA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364315
|
|
MR MINGGAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-539-499/29
()
|
2105016000NRG24100420240859717
|
10/04/2024
|
KETCHI CH MARAK
|
2105016WL015788
|
KETCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364328
|
|
Ms. KETCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RERAPARA
|
MG-05-016-539-499/29
()
|
2105016000NRG24100420240859718
|
10/04/2024
|
KETCHI CH MARAK
|
2105016WL015788
|
KETCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364326
|
|
Ms. KETCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RERAPARA
|
MG-05-016-539-499/29
()
|
2105016000NRG24100420240859719
|
10/04/2024
|
KETCHI CH MARAK
|
2105016WL015788
|
KETCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364327
|
|
Ms. KETCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RERAPARA
|
MG-05-016-539-499/294
()
|
2105016000NRG24100420240859720
|
10/04/2024
|
DISEM SANGMA
|
2105016WL015788
|
DISEM SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364258
|
|
Mr. DISEM SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RERAPARA
|
MG-05-016-539-499/294
()
|
2105016000NRG24100420240859721
|
10/04/2024
|
DISEM SANGMA
|
2105016WL015788
|
DISEM SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364259
|
|
Mr. DISEM SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RERAPARA
|
MG-05-016-539-499/294
()
|
2105016000NRG24100420240859722
|
10/04/2024
|
DISEM SANGMA
|
2105016WL015788
|
DISEM SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364257
|
|
Mr. DISEM SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
RERAPARA
|
MG-05-016-539-499/300
()
|
2105016000NRG24100420240859728
|
10/04/2024
|
Mrs BERIL M SANGMA
|
2105016WL015788
|
Mrs BERIL M SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364270
|
|
BERIL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-539-499/300
()
|
2105016000NRG24100420240859729
|
10/04/2024
|
Mrs BERIL M SANGMA
|
2105016WL015788
|
Mrs BERIL M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364271
|
|
BERIL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-539-499/303
()
|
2105016000NRG24100420240859730
|
10/04/2024
|
Mrs ELSHI CH MARAK
|
2105016WL015788
|
Mrs ELSHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364322
|
|
ELSHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-539-499/303
()
|
2105016000NRG24100420240859731
|
10/04/2024
|
Mrs ELSHI CH MARAK
|
2105016WL015788
|
Mrs ELSHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364323
|
|
ELSHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-016-539-499/303
()
|
2105016000NRG24100420240859732
|
10/04/2024
|
Mrs ELSHI CH MARAK
|
2105016WL015788
|
Mrs ELSHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364321
|
|
ELSHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-016-539-499/304
()
|
2105016000NRG24100420240859733
|
10/04/2024
|
Mrs GINSERA CH MARAK
|
2105016WL015788
|
Mrs GINSERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364272
|
|
Mrs. GINSERA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
RERAPARA
|
MG-05-016-539-499/304
()
|
2105016000NRG24100420240859734
|
10/04/2024
|
Mrs GINSERA CH MARAK
|
2105016WL015788
|
Mrs GINSERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364273
|
|
Mrs. GINSERA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RERAPARA
|
MG-05-016-539-499/309
()
|
2105016000NRG24100420240859741
|
10/04/2024
|
MISS BENITHA CH MARAK
|
2105016WL015788
|
MISS BENITHA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364263
|
|
Miss. BENITHA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
RERAPARA
|
MG-05-016-539-499/309
()
|
2105016000NRG24100420240859742
|
10/04/2024
|
MISS BENITHA CH MARAK
|
2105016WL015788
|
MISS BENITHA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364264
|
|
Miss. BENITHA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
RERAPARA
|
MG-05-016-539-499/309
()
|
2105016000NRG24100420240859743
|
10/04/2024
|
MISS BENITHA CH MARAK
|
2105016WL015788
|
MISS BENITHA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364265
|
|
MR TWINKLE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
42
|
RERAPARA
|
MG-05-016-539-499/242
()
|
2105016000NRG24100420240859691
|
10/04/2024
|
SATMILLA CH MARAK
|
2105016WL015788
|
SATMILLA CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364275
|
|
SATMILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-539-499/242
()
|
2105016000NRG24100420240859692
|
10/04/2024
|
SATMILLA CH MARAK
|
2105016WL015788
|
SATMILLA CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364274
|
|
SATMILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-539-499/242
()
|
2105016000NRG24100420240859693
|
10/04/2024
|
SATMILLA CH MARAK
|
2105016WL015788
|
SATMILLA CH MARAK
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364276
|
|
SATMILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-539-499/295
()
|
2105016000NRG24100420240859723
|
10/04/2024
|
Mrs GREBILLITHA T SANGMA
|
2105016WL015788
|
Mrs GREBILLITHA T SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364306
|
|
MISS GREBILLITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-539-499/295
()
|
2105016000NRG24100420240859724
|
10/04/2024
|
Mrs GREBILLITHA T SANGMA
|
2105016WL015788
|
Mrs GREBILLITHA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364307
|
|
MISS GREBILLITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
47
|
RERAPARA
|
MG-05-016-539-499/23
()
|
2105016000NRG24100420240859669
|
10/04/2024
|
GALJAK M SANGMA
|
2105016WL015788
|
GALJAK M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364284
|
|
Mr. ROSENSING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RERAPARA
|
MG-05-016-539-499/23
()
|
2105016000NRG24100420240859670
|
10/04/2024
|
GALJAK M SANGMA
|
2105016WL015788
|
GALJAK M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364285
|
|
GALJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-539-499/23
()
|
2105016000NRG24100420240859671
|
10/04/2024
|
GALJAK M SANGMA
|
2105016WL015788
|
GALJAK M SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364286
|
|
GALJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-016-539-499/231
()
|
2105016000NRG24100420240859672
|
10/04/2024
|
Ms PALCHI MARAK
|
2105016WL015788
|
Ms PALCHI MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364291
|
|
MS PALCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-539-499/231
()
|
2105016000NRG24100420240859673
|
10/04/2024
|
Ms PALCHI MARAK
|
2105016WL015788
|
Ms PALCHI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364290
|
|
MS PALCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-539-499/231
()
|
2105016000NRG24100420240859674
|
10/04/2024
|
Ms PALCHI MARAK
|
2105016WL015788
|
Ms PALCHI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364289
|
|
Mr. MOTTEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
RERAPARA
|
MG-05-016-539-499/235
()
|
2105016000NRG24100420240859678
|
10/04/2024
|
NOJILLA MARAK
|
2105016WL015788
|
NOJILLA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364302
|
|
MRS NOJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-539-499/238
()
|
2105016000NRG24100420240859682
|
10/04/2024
|
BOKCHI MARAK
|
2105016WL015788
|
BOKCHI MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364280
|
|
MS BOKCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-539-499/238
()
|
2105016000NRG24100420240859683
|
10/04/2024
|
BOKCHI MARAK
|
2105016WL015788
|
BOKCHI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364282
|
|
MS BOKCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-539-499/238
()
|
2105016000NRG24100420240859684
|
10/04/2024
|
BOKCHI MARAK
|
2105016WL015788
|
BOKCHI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364281
|
|
MS BOKCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-539-499/24
()
|
2105016000NRG24100420240859685
|
10/04/2024
|
BALNAMCHI CH MARAK
|
2105016WL015788
|
BALNAMCHI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364293
|
|
MRS BALMINCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-539-499/24
()
|
2105016000NRG24100420240859686
|
10/04/2024
|
BALNAMCHI CH MARAK
|
2105016WL015788
|
BALNAMCHI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364292
|
|
MRS BALMINCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-539-499/24
()
|
2105016000NRG24100420240859687
|
10/04/2024
|
BALNAMCHI CH MARAK
|
2105016WL015788
|
BALNAMCHI CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364294
|
|
MRS BALMINCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-539-499/244
()
|
2105016000NRG24100420240859694
|
10/04/2024
|
BUTI SANGMA
|
2105016WL015788
|
BUTI SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364301
|
|
BUTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-539-499/244
()
|
2105016000NRG24100420240859695
|
10/04/2024
|
BUTI SANGMA
|
2105016WL015788
|
BUTI SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364299
|
|
BUTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-016-539-499/244
()
|
2105016000NRG24100420240859696
|
10/04/2024
|
BUTI SANGMA
|
2105016WL015788
|
BUTI SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364300
|
|
BUTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-016-539-499/247
()
|
2105016000NRG24100420240859700
|
10/04/2024
|
Ms RONGABALLIN MARAK
|
2105016WL015788
|
Ms RONGABALLIN MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364277
|
|
MR GREATHINGBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-539-499/247
()
|
2105016000NRG24100420240859701
|
10/04/2024
|
Ms RONGABALLIN MARAK
|
2105016WL015788
|
Ms RONGABALLIN MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364279
|
|
MR GREATHINGBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-539-499/247
()
|
2105016000NRG24100420240859702
|
10/04/2024
|
Ms RONGABALLIN MARAK
|
2105016WL015788
|
Ms RONGABALLIN MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364278
|
|
MR GREATHINGBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-016-539-499/25
()
|
2105016000NRG24100420240859703
|
10/04/2024
|
PREJINI CH MARAK
|
2105016WL015788
|
PREJINI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364304
|
|
MRS PREJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-539-499/25
()
|
2105016000NRG24100420240859704
|
10/04/2024
|
PREJINI CH MARAK
|
2105016WL015788
|
PREJINI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364305
|
|
MRS PREJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-539-499/25
()
|
2105016000NRG24100420240859705
|
10/04/2024
|
PREJINI CH MARAK
|
2105016WL015788
|
PREJINI CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364303
|
|
MRS PREJINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-539-499/28
()
|
2105016000NRG24100420240859706
|
10/04/2024
|
MENDI SANGMA
|
2105016WL015788
|
MENDI SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364287
|
|
MS MENDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-539-499/28
()
|
2105016000NRG24100420240859708
|
10/04/2024
|
MENDI SANGMA
|
2105016WL015788
|
MENDI SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364288
|
|
MS MENDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-539-499/289
()
|
2105016000NRG24100420240859716
|
10/04/2024
|
SAMITHA CH SANGMA
|
2105016WL015788
|
SAMITHA CH SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364296
|
|
Ms. SEMITHA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
RERAPARA
|
MG-05-016-539-499/289
()
|
2105016000NRG24100420240859714
|
10/04/2024
|
SAMITHA CH SANGMA
|
2105016WL015788
|
SAMITHA CH SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364283
|
|
Ms. SEMITHA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
RERAPARA
|
MG-05-016-539-499/297
()
|
2105016000NRG24100420240859725
|
10/04/2024
|
Ms NISHA R MARAK
|
2105016WL015788
|
Ms NISHA R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364298
|
|
MS NISHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-539-499/297
()
|
2105016000NRG24100420240859726
|
10/04/2024
|
Ms NISHA R MARAK
|
2105016WL015788
|
Ms NISHA R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364311
|
|
MR ITALIC G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-539-499/297
()
|
2105016000NRG24100420240859727
|
10/04/2024
|
Ms NISHA R MARAK
|
2105016WL015788
|
Ms NISHA R MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364297
|
|
MS NISHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-539-499/306
()
|
2105016000NRG24100420240859735
|
10/04/2024
|
MR ELWEN A MARAK
|
2105016WL015788
|
MR ELWEN A MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364309
|
|
MR ELWIN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-539-499/306
()
|
2105016000NRG24100420240859736
|
10/04/2024
|
MR ELWEN A MARAK
|
2105016WL015788
|
MR ELWEN A MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364308
|
|
MR ELWIN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-539-499/306
()
|
2105016000NRG24100420240859737
|
10/04/2024
|
MR ELWEN A MARAK
|
2105016WL015788
|
MR ELWEN A MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364310
|
|
MR ELWIN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-539-499/307
()
|
2105016000NRG24100420240859738
|
10/04/2024
|
MRS TANIE CH MARAK
|
2105016WL015788
|
MRS TANIE CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364314
|
|
MR ELLINGBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-016-539-499/308
()
|
2105016000NRG24100420240859739
|
10/04/2024
|
LECYA M SANGMA
|
2105016WL015788
|
LECYA M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374364312
|
|
MRS LECYA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-539-499/308
()
|
2105016000NRG24100420240859740
|
10/04/2024
|
LECYA M SANGMA
|
2105016WL015788
|
LECYA M SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374364313
|
|
MRS LECYA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256564
|
256564
|
|
|
|
|
|
|
|