|
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-05-016-522-499/134
()
|
2105016000NRG24100420240857209
|
10/04/2024
|
KELIP MARAK
|
2105016WL015746
|
KELIP MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370192
|
|
Mr. KELIP MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-522-499/55
()
|
2105016000NRG24100420240857384
|
10/04/2024
|
MRS LAMISH MARAK
|
2105016WL015746
|
MRS LAMISH MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370193
|
|
LAMISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-016-522-499/10
()
|
2105016000NRG24100420240857185
|
10/04/2024
|
LUKASH D SANGMA
|
2105016WL015746
|
LUKASH D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370059
|
|
MR LUKASH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-016-522-499/100
()
|
2105016000NRG24100420240857186
|
10/04/2024
|
MRS MERITHA CH SANGMA
|
2105016WL015746
|
MRS MERITHA CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370174
|
|
MRS MERITHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-522-499/102
()
|
2105016000NRG24100420240857189
|
10/04/2024
|
MRS NIKJAK M MARAK
|
2105016WL015746
|
MRS NIKJAK M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370114
|
|
NIKJAK M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-522-499/103
()
|
2105016000NRG24100420240857190
|
10/04/2024
|
MRS ROBILLA SANGMA
|
2105016WL015746
|
MRS ROBILLA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370108
|
|
ROBILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-522-499/104
()
|
2105016000NRG24100420240857193
|
10/04/2024
|
MRS SALJI SANGMA
|
2105016WL015746
|
MRS SALJI SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370115
|
|
MRS SALJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-522-499/106
()
|
2105016000NRG24100420240857194
|
10/04/2024
|
SILLA M MARAK
|
2105016WL015746
|
SILLA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370120
|
|
MRS SILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-522-499/108
()
|
2105016000NRG24100420240857197
|
10/04/2024
|
MRS RAMPLISH MARAK
|
2105016WL015746
|
MRS RAMPLISH MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370145
|
|
MRS RAMPLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-522-499/12
()
|
2105016000NRG24100420240857198
|
10/04/2024
|
MRS RINGJE MARAK
|
2105016WL015746
|
MRS RINGJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370158
|
|
RINGJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-522-499/128
()
|
2105016000NRG24100420240857201
|
10/04/2024
|
KRISTINA SANGMA
|
2105016WL015746
|
KRISTINA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370126
|
|
KRISTINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-522-499/131
()
|
2105016000NRG24100420240857202
|
10/04/2024
|
APILLA SANGMA
|
2105016WL015746
|
APILLA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370135
|
|
MRS APILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-522-499/132
()
|
2105016000NRG24100420240857205
|
10/04/2024
|
MRS RENUCH SANGMA
|
2105016WL015746
|
MRS RENUCH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370106
|
|
MRS RENUCH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-522-499/133
()
|
2105016000NRG24100420240857206
|
10/04/2024
|
SENGINISH SANGMA
|
2105016WL015746
|
SENGINISH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370053
|
|
SENGINISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-522-499/135
()
|
2105016000NRG24100420240857210
|
10/04/2024
|
BRISILLA MARAK
|
2105016WL015746
|
BRISILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370094
|
|
MRS BRISILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-522-499/136
()
|
2105016000NRG24100420240857213
|
10/04/2024
|
SENGSRANG CH MARAK
|
2105016WL015746
|
SENGSRANG CH MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370056
|
|
MR SENGSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-522-499/137
()
|
2105016000NRG24100420240857214
|
10/04/2024
|
MRS AMCHINA D SANGMA
|
2105016WL015746
|
MRS AMCHINA D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370057
|
|
MR ARTIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-522-499/138
()
|
2105016000NRG24100420240857217
|
10/04/2024
|
SENTERSON MARAK
|
2105016WL015746
|
SENTERSON MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370066
|
|
MR SENTERSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-522-499/139
()
|
2105016000NRG24100420240857218
|
10/04/2024
|
NOBINA SANGMA
|
2105016WL015746
|
NOBINA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370067
|
|
MRS NOBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-522-499/141
()
|
2105016000NRG24100420240857221
|
10/04/2024
|
MRS SALCHINA MARAK
|
2105016WL015746
|
MRS SALCHINA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370112
|
|
MRS SALCHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-522-499/142
()
|
2105016000NRG24100420240857222
|
10/04/2024
|
ROBIN D SANGMA
|
2105016WL015746
|
ROBIN D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370065
|
|
MR ROBIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-522-499/15
()
|
2105016000NRG24100420240857225
|
10/04/2024
|
GENJI MARAK
|
2105016WL015746
|
GENJI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370073
|
|
GENJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-522-499/154
()
|
2105016000NRG24100420240857226
|
10/04/2024
|
PRITE MARAK
|
2105016WL015746
|
PRITE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370086
|
|
Mrs. PRITE MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RERAPARA
|
MG-05-016-522-499/156
()
|
2105016000NRG24100420240857229
|
10/04/2024
|
WEJILLA MARAK
|
2105016WL015746
|
WEJILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370069
|
|
WEJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-522-499/157
()
|
2105016000NRG24100420240857230
|
10/04/2024
|
MRS SILMITCHI M MARAK
|
2105016WL015746
|
MRS SILMITCHI M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370177
|
|
MRS SILMITCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-522-499/159
()
|
2105016000NRG24100420240857233
|
10/04/2024
|
MRS NUMILLA MARAK
|
2105016WL015746
|
MRS NUMILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370163
|
|
MRS NUMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-522-499/160
()
|
2105016000NRG24100420240857234
|
10/04/2024
|
MRS CHABA MARAK
|
2105016WL015746
|
MRS CHABA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370090
|
|
CHABA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-016-522-499/161
()
|
2105016000NRG24100420240857237
|
10/04/2024
|
HUMBLISH D SANGMA
|
2105016WL015746
|
HUMBLISH D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370111
|
|
HUMBLISH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-522-499/162
()
|
2105016000NRG24100420240857238
|
10/04/2024
|
CRONELLIA D SANGMA
|
2105016WL015746
|
CRONELLIA D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370062
|
|
CRONELLIA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-016-522-499/163
()
|
2105016000NRG24100420240857241
|
10/04/2024
|
MR TREBIRTH CH MARAK
|
2105016WL015746
|
MR TREBIRTH CH MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370162
|
|
MR TREBIRTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-522-499/164
()
|
2105016000NRG24100420240857242
|
10/04/2024
|
TISON SANGMA
|
2105016WL015746
|
TISON SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370148
|
|
MR TISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-522-499/165
()
|
2105016000NRG24100420240857245
|
10/04/2024
|
CARMEL M MARAK
|
2105016WL015746
|
CARMEL M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370101
|
|
CARMEL MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-522-499/166
()
|
2105016000NRG24100420240857246
|
10/04/2024
|
MR RONGSIL SANGMA
|
2105016WL015746
|
MR RONGSIL SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370161
|
|
MR RONGSIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-522-499/167
()
|
2105016000NRG24100420240857249
|
10/04/2024
|
JESSIA M MARAK
|
2105016WL015746
|
JESSIA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370131
|
|
MRS JESSIA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-522-499/168
()
|
2105016000NRG24100420240857250
|
10/04/2024
|
NAHIM M SANGMA
|
2105016WL015746
|
NAHIM M SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370153
|
|
MR NAHIM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-522-499/169
()
|
2105016000NRG24100420240857253
|
10/04/2024
|
NIKME CH SANGMA
|
2105016WL015746
|
NIKME CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370134
|
|
NIKME CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-016-522-499/17
()
|
2105016000NRG24100420240857254
|
10/04/2024
|
JINJIRAM SANGMA
|
2105016WL015746
|
JINJIRAM SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370078
|
|
MR JINJIRAM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-522-499/170
()
|
2105016000NRG24100420240857257
|
10/04/2024
|
MRS BALMI M MARAK
|
2105016WL015746
|
MRS BALMI M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370180
|
|
MRS BALMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-522-499/171
()
|
2105016000NRG24100420240857258
|
10/04/2024
|
ROKKIME CH SANGMA
|
2105016WL015746
|
ROKKIME CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370173
|
|
MRS ROKKIME CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-522-499/172
()
|
2105016000NRG24100420240857261
|
10/04/2024
|
MS LUCY M MARAK
|
2105016WL015746
|
MS LUCY M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370152
|
|
MS LUCY M MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-522-499/173
()
|
2105016000NRG24100420240857262
|
10/04/2024
|
Ms. SELLISH CH SANGMA
|
2105016WL015746
|
Ms. SELLISH CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370151
|
|
MS SELLISH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-522-499/174
()
|
2105016000NRG24100420240857265
|
10/04/2024
|
Mrs. NENJILLA MARAK
|
2105016WL015746
|
Mrs. NENJILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370160
|
|
NENJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-522-499/176
()
|
2105016000NRG24100420240857268
|
10/04/2024
|
MRS. SHIRJANA M MARAK
|
2105016WL015746
|
MRS. SHIRJANA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370169
|
|
MRS SHIRJANA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-522-499/177
()
|
2105016000NRG24100420240857269
|
10/04/2024
|
MR. ROBASINGH M SANGMA
|
2105016WL015746
|
MR. ROBASINGH M SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370154
|
|
MR ROBASINGH M SAMGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-522-499/178
()
|
2105016000NRG24100420240857272
|
10/04/2024
|
MRS TENGSE A SANGMA
|
2105016WL015746
|
MRS TENGSE A SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370165
|
|
MRS TENGSE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-522-499/179
()
|
2105016000NRG24100420240857273
|
10/04/2024
|
MR. GEORGE MARAK
|
2105016WL015746
|
MR. GEORGE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370157
|
|
MRS TESILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-522-499/18
()
|
2105016000NRG24100420240857276
|
10/04/2024
|
MISS EUTICHILA M MARAK
|
2105016WL015746
|
MISS EUTICHILA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370124
|
|
MRS SONGGE MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-522-499/19
()
|
2105016000NRG24100420240857277
|
10/04/2024
|
MRS DETJINA M MARAK
|
2105016WL015746
|
MRS DETJINA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370170
|
|
MRS DETJINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-522-499/2
()
|
2105016000NRG24100420240857280
|
10/04/2024
|
MRS WINJE MARAK
|
2105016WL015746
|
MRS WINJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370083
|
|
MRS WINJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-522-499/20
()
|
2105016000NRG24100420240857281
|
10/04/2024
|
TEMOLLA MARAK
|
2105016WL015746
|
TEMOLLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370061
|
|
TEMOLLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-016-522-499/21
()
|
2105016000NRG24100420240857284
|
10/04/2024
|
INME MARAK
|
2105016WL015746
|
INME MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370136
|
|
INME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-016-522-499/22
()
|
2105016000NRG24100420240857285
|
10/04/2024
|
MRS WILSENG M SANGMA
|
2105016WL015746
|
MRS WILSENG M SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370156
|
|
MRS WILSENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-522-499/23
()
|
2105016000NRG24100420240857288
|
10/04/2024
|
Junilla r marak
|
2105016WL015746
|
Junilla r marak
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370082
|
|
MRS JUNILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-522-499/24
()
|
2105016000NRG24100420240857289
|
10/04/2024
|
RENME SANGMA
|
2105016WL015746
|
RENME SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370071
|
|
MRS RENME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-522-499/250
()
|
2105016000NRG24100420240857293
|
10/04/2024
|
MRS NANGRIMCHI CH SANGMA
|
2105016WL015746
|
MRS NANGRIMCHI CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370176
|
|
MRS NANGRIMCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-522-499/251
()
|
2105016000NRG24100420240857296
|
10/04/2024
|
MISS DIMCHIRA D SANGMA
|
2105016WL015746
|
MISS DIMCHIRA D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370102
|
|
DIMCHIRA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-016-522-499/252
()
|
2105016000NRG24100420240857297
|
10/04/2024
|
MRS GALMINA M MARAK
|
2105016WL015746
|
MRS GALMINA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370175
|
|
MRS GALMINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-522-499/253
()
|
2105016000NRG24100420240857300
|
10/04/2024
|
MRS BALSERA M MARAK
|
2105016WL015746
|
MRS BALSERA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370167
|
|
MRS BALSERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-522-499/254
()
|
2105016000NRG24100420240857301
|
10/04/2024
|
MS MANISHA M MARAK
|
2105016WL015746
|
MS MANISHA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370168
|
|
MS MANISHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-522-499/255
()
|
2105016000NRG24100420240857304
|
10/04/2024
|
MRS SALCHIRA D SANGMA
|
2105016WL015746
|
MRS SALCHIRA D SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370166
|
|
MRS SALCHIRA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-016-522-499/256
()
|
2105016000NRG24100420240857305
|
10/04/2024
|
BIDANCHI M MARAK
|
2105016WL015746
|
BIDANCHI M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370179
|
|
MRS BIDANCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-522-499/257
()
|
2105016000NRG24100420240857308
|
10/04/2024
|
HALMENNA M MARAK
|
2105016WL015746
|
HALMENNA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370181
|
|
MRS HALMENNA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-522-499/258
()
|
2105016000NRG24100420240857309
|
10/04/2024
|
MR BALLEN MARAK
|
2105016WL015746
|
MR BALLEN MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370183
|
|
MR BALLEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-522-499/259
()
|
2105016000NRG24100420240857312
|
10/04/2024
|
SENGMERA M MARAK
|
2105016WL015746
|
SENGMERA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370182
|
|
MRS SENGMERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-522-499/26
()
|
2105016000NRG24100420240857313
|
10/04/2024
|
TEJE MARAK
|
2105016WL015746
|
TEJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370140
|
|
TEJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-522-499/263
()
|
2105016000NRG24100420240857317
|
10/04/2024
|
MRS PATIMA A SANGMA
|
2105016WL015746
|
MRS PATIMA A SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370185
|
|
MRS PATIMA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-522-499/266
()
|
2105016000NRG24100420240857320
|
10/04/2024
|
MRS MEENA T SANGMA
|
2105016WL015746
|
MRS MEENA T SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370155
|
|
MEENA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-016-522-499/269
()
|
2105016000NRG24100420240857324
|
10/04/2024
|
MS TESBI MARAK
|
2105016WL015746
|
MS TESBI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370187
|
|
MS TESBI MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-522-499/27
()
|
2105016000NRG24100420240857325
|
10/04/2024
|
HALLENISH M MARAK
|
2105016WL015746
|
HALLENISH M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370133
|
|
MRS HALLENISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-522-499/270
()
|
2105016000NRG24100420240857328
|
10/04/2024
|
MRS SALGINCHI M MARAK
|
2105016WL015746
|
MRS SALGINCHI M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370186
|
|
MRS SALGINCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-522-499/272
()
|
2105016000NRG24100420240857332
|
10/04/2024
|
MISS PRISCA M MARAK
|
2105016WL015746
|
MISS PRISCA M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370122
|
|
MISS PRISCA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-522-499/28
()
|
2105016000NRG24100420240857333
|
10/04/2024
|
MRS CHOLJE MARAK
|
2105016WL015746
|
MRS CHOLJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370105
|
|
MRS CHOLJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-522-499/29
()
|
2105016000NRG24100420240857336
|
10/04/2024
|
ARJINISH MARAK
|
2105016WL015746
|
ARJINISH MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370058
|
|
MRS ARJINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-522-499/3
()
|
2105016000NRG24100420240857337
|
10/04/2024
|
MRS DINNA SANGMA
|
2105016WL015746
|
MRS DINNA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370164
|
|
MRS DINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-522-499/30
()
|
2105016000NRG24100420240857340
|
10/04/2024
|
JINNA MARAK
|
2105016WL015746
|
JINNA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370092
|
|
MRS JINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-522-499/31
()
|
2105016000NRG24100420240857341
|
10/04/2024
|
SINGJE MARAK
|
2105016WL015746
|
SINGJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370080
|
|
MRS SINGJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-522-499/32
()
|
2105016000NRG24100420240857344
|
10/04/2024
|
ENJI SANGMA
|
2105016WL015746
|
ENJI SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370072
|
|
ENJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-016-522-499/33
()
|
2105016000NRG24100420240857345
|
10/04/2024
|
MR EKRIT SANGMA
|
2105016WL015746
|
MR EKRIT SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370077
|
|
MR EKRIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-522-499/34
()
|
2105016000NRG24100420240857348
|
10/04/2024
|
GITDILA SANGMA
|
2105016WL015746
|
GITDILA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370064
|
|
GITDILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-016-522-499/35
()
|
2105016000NRG24100420240857349
|
10/04/2024
|
SOTJEN MARAK
|
2105016WL015746
|
SOTJEN MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370095
|
|
MR SOTJEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-522-499/36
()
|
2105016000NRG24100420240857352
|
10/04/2024
|
MRS BIJINNI MARAK
|
2105016WL015746
|
MRS BIJINNI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370146
|
|
MRS BIJINNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-522-499/38
()
|
2105016000NRG24100420240857353
|
10/04/2024
|
MENDHI MARAK
|
2105016WL015746
|
MENDHI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370117
|
|
MRS MENDHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-522-499/39
()
|
2105016000NRG24100420240857356
|
10/04/2024
|
JAKMILLA MARAK
|
2105016WL015746
|
JAKMILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370089
|
|
MRS JAKMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-522-499/4
()
|
2105016000NRG24100420240857357
|
10/04/2024
|
SETJE MARAK
|
2105016WL015746
|
SETJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370091
|
|
SETJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-016-522-499/40
()
|
2105016000NRG24100420240857360
|
10/04/2024
|
RENGGI MARAK
|
2105016WL015746
|
RENGGI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370063
|
|
MRS RENGGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-522-499/41
()
|
2105016000NRG24100420240857361
|
10/04/2024
|
MRS RONJE MARAK
|
2105016WL015746
|
MRS RONJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370125
|
|
MRS RONJE M ARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-522-499/42
()
|
2105016000NRG24100420240857364
|
10/04/2024
|
SEMJI SANGMA
|
2105016WL015746
|
SEMJI SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370142
|
|
MRS SEMJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-522-499/43
()
|
2105016000NRG24100420240857365
|
10/04/2024
|
HENJI MARAK
|
2105016WL015746
|
HENJI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370076
|
|
MRS HENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-522-499/44
()
|
2105016000NRG24100420240857368
|
10/04/2024
|
Mrs raji marak
|
2105016WL015746
|
Mrs raji marak
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370087
|
|
RAJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-016-522-499/45
()
|
2105016000NRG24100420240857369
|
10/04/2024
|
MRS SALCHIME M MARAK
|
2105016WL015746
|
MRS SALCHIME M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370171
|
|
MR SALCHIME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-016-522-499/46
()
|
2105016000NRG24100420240857372
|
10/04/2024
|
MRS BALBOTHI SANGMA
|
2105016WL015746
|
MRS BALBOTHI SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370074
|
|
BALBOTHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-016-522-499/48
()
|
2105016000NRG24100420240857373
|
10/04/2024
|
SOMBELIN SANGMA
|
2105016WL015746
|
SOMBELIN SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370144
|
|
SOMBELIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RERAPARA
|
MG-05-016-522-499/49
()
|
2105016000NRG24100420240857376
|
10/04/2024
|
MRS CICILLIA SANGMA
|
2105016WL015746
|
MRS CICILLIA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370097
|
|
CICILLIA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RERAPARA
|
MG-05-016-522-499/52
()
|
2105016000NRG24100420240857380
|
10/04/2024
|
KROSH SANGMA
|
2105016WL015746
|
KROSH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370103
|
|
KROSH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RERAPARA
|
MG-05-016-522-499/53
()
|
2105016000NRG24100420240857381
|
10/04/2024
|
MR LAMEK MARAK
|
2105016WL015746
|
MR LAMEK MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370184
|
|
MR LAMEK MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-522-499/56
()
|
2105016000NRG24100420240857385
|
10/04/2024
|
RENJE SANGMA
|
2105016WL015746
|
RENJE SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370052
|
|
RENJE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RERAPARA
|
MG-05-016-522-499/57
()
|
2105016000NRG24100420240857388
|
10/04/2024
|
MRS MISTO SANGMA
|
2105016WL015746
|
MRS MISTO SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370128
|
|
MRS MISTO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-016-522-499/58
()
|
2105016000NRG24100420240857389
|
10/04/2024
|
MISON M MARAK
|
2105016WL015746
|
MISON M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370096
|
|
MISON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RERAPARA
|
MG-05-016-522-499/6
()
|
2105016000NRG24100420240857392
|
10/04/2024
|
KANJAK MARAK
|
2105016WL015746
|
KANJAK MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370093
|
|
KANJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RERAPARA
|
MG-05-016-522-499/61
()
|
2105016000NRG24100420240857393
|
10/04/2024
|
PIU T SANGMA
|
2105016WL015746
|
PIU T SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370113
|
|
MRS PIU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-522-499/62
()
|
2105016000NRG24100420240857396
|
10/04/2024
|
MRS DRISHIP SANGMA
|
2105016WL015746
|
MRS DRISHIP SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370138
|
|
DRISHIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-016-522-499/63
()
|
2105016000NRG24100420240857397
|
10/04/2024
|
GONJE MARAK
|
2105016WL015746
|
GONJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370099
|
|
GONJE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-016-522-499/64
()
|
2105016000NRG24100420240857400
|
10/04/2024
|
ONME SANGMA
|
2105016WL015746
|
ONME SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370098
|
|
ONME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-016-522-499/65
()
|
2105016000NRG24100420240857401
|
10/04/2024
|
RINGJAN MARAK
|
2105016WL015746
|
RINGJAN MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370081
|
|
MR RINGJAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-016-522-499/66
()
|
2105016000NRG24100420240857404
|
10/04/2024
|
SEJI M SANGMA
|
2105016WL015746
|
SEJI M SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370070
|
|
SEJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RERAPARA
|
MG-05-016-522-499/67
()
|
2105016000NRG24100420240857405
|
10/04/2024
|
BINIDICK MARAK
|
2105016WL015746
|
BINIDICK MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370119
|
|
BINIDICK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RERAPARA
|
MG-05-016-522-499/68
()
|
2105016000NRG24100420240857408
|
10/04/2024
|
MR DEME M MARAK
|
2105016WL015746
|
MR DEME M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370060
|
|
MR SET MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-522-499/69
()
|
2105016000NRG24100420240857409
|
10/04/2024
|
MRS MANJI MARAK
|
2105016WL015746
|
MRS MANJI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370075
|
|
MRS MANJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-016-522-499/7
()
|
2105016000NRG24100420240857412
|
10/04/2024
|
LEPSON M MARAK
|
2105016WL015746
|
LEPSON M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370051
|
|
MR LIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-016-522-499/70
()
|
2105016000NRG24100420240857413
|
10/04/2024
|
SANITHA SANGMA
|
2105016WL015746
|
SANITHA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370116
|
|
SANITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RERAPARA
|
MG-05-016-522-499/71
()
|
2105016000NRG24100420240857416
|
10/04/2024
|
MRS PILLOMINA MARAK
|
2105016WL015746
|
MRS PILLOMINA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370129
|
|
MRS PILLOMINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-016-522-499/72
()
|
2105016000NRG24100420240857417
|
10/04/2024
|
MRS BRISTI M MARAK
|
2105016WL015746
|
MRS BRISTI M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370178
|
|
MRS BRISTI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-016-522-499/73
()
|
2105016000NRG24100420240857420
|
10/04/2024
|
MRS KALJI MARAK
|
2105016WL015746
|
MRS KALJI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370084
|
|
KALJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RERAPARA
|
MG-05-016-522-499/74
()
|
2105016000NRG24100420240857421
|
10/04/2024
|
NASAN SANGMA
|
2105016WL015746
|
NASAN SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370100
|
|
MR NASAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-522-499/75
()
|
2105016000NRG24100420240857424
|
10/04/2024
|
MRS JENGI MARAK
|
2105016WL015746
|
MRS JENGI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370143
|
|
JENGI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RERAPARA
|
MG-05-016-522-499/77
()
|
2105016000NRG24100420240857428
|
10/04/2024
|
REME MARAK
|
2105016WL015746
|
REME MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370107
|
|
REME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RERAPARA
|
MG-05-016-522-499/78
()
|
2105016000NRG24100420240857429
|
10/04/2024
|
MRS MENJAK MARAK
|
2105016WL015746
|
MRS MENJAK MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370127
|
|
MENJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RERAPARA
|
MG-05-016-522-499/79
()
|
2105016000NRG24100420240857432
|
10/04/2024
|
GALJE MARAK
|
2105016WL015746
|
GALJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370104
|
|
MRS GALJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-016-522-499/8
()
|
2105016000NRG24100420240857433
|
10/04/2024
|
MRS CHINA SANGMA
|
2105016WL015746
|
MRS CHINA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370130
|
|
Mr. MAIKEL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
RERAPARA
|
MG-05-016-522-499/82
()
|
2105016000NRG24100420240857437
|
10/04/2024
|
MRS AMILLA MARAK
|
2105016WL015746
|
MRS AMILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370121
|
|
MRS AMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-016-522-499/83
()
|
2105016000NRG24100420240857440
|
10/04/2024
|
PRONITA MARAK
|
2105016WL015746
|
PRONITA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370147
|
|
MRS PRONITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-522-499/84
()
|
2105016000NRG24100420240857441
|
10/04/2024
|
MRS NANGJE MARAK
|
2105016WL015746
|
MRS NANGJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370141
|
|
MRS NANGJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-016-522-499/85
()
|
2105016000NRG24100420240857444
|
10/04/2024
|
Mrs kitmilla sangma
|
2105016WL015746
|
Mrs kitmilla sangma
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370139
|
|
MRS KITMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-522-499/86
()
|
2105016000NRG24100420240857445
|
10/04/2024
|
ROJING SANGMA
|
2105016WL015746
|
ROJING SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370110
|
|
ROJING CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RERAPARA
|
MG-05-016-522-499/88
()
|
2105016000NRG24100420240857448
|
10/04/2024
|
MEJU MARAK
|
2105016WL015746
|
MEJU MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370150
|
|
MEJU MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RERAPARA
|
MG-05-016-522-499/89
()
|
2105016000NRG24100420240857449
|
10/04/2024
|
MRS SATMILLA MARAK
|
2105016WL015746
|
MRS SATMILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370088
|
|
MRS SATMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-016-522-499/90
()
|
2105016000NRG24100420240857452
|
10/04/2024
|
ESTER MARAK
|
2105016WL015746
|
ESTER MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370149
|
|
MRS ESTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-016-522-499/91
()
|
2105016000NRG24100420240857453
|
10/04/2024
|
MRS BITILLA MARAK
|
2105016WL015746
|
MRS BITILLA MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370137
|
|
MRS BITILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-016-522-499/92
()
|
2105016000NRG24100420240857456
|
10/04/2024
|
MRS MITJE MARAK
|
2105016WL015746
|
MRS MITJE MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370132
|
|
MRS MITJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-016-522-499/93
()
|
2105016000NRG24100420240857457
|
10/04/2024
|
JINGGI MARAK
|
2105016WL015746
|
JINGGI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370118
|
|
JINGGI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RERAPARA
|
MG-05-016-522-499/94
()
|
2105016000NRG24100420240857460
|
10/04/2024
|
MRS CHENGJAK M MARAK
|
2105016WL015746
|
MRS CHENGJAK M MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370123
|
|
CHENGJAK M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RERAPARA
|
MG-05-016-522-499/95
()
|
2105016000NRG24100420240857461
|
10/04/2024
|
MRS RITMI MARAK
|
2105016WL015746
|
MRS RITMI MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370079
|
|
MRS MONITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-016-522-499/96
()
|
2105016000NRG24100420240857464
|
10/04/2024
|
TIWAN B MARAK
|
2105016WL015746
|
TIWAN B MARAK
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370068
|
|
MR TIWAN B MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-016-522-499/97
()
|
2105016000NRG24100420240857465
|
10/04/2024
|
MRS BASIME CH SANGMA
|
2105016WL015746
|
MRS BASIME CH SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370172
|
|
MRS BASIME CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-016-522-499/99
()
|
2105016000NRG24100420240857469
|
10/04/2024
|
MRS MORJENNA SANGMA
|
2105016WL015746
|
MRS MORJENNA SANGMA
|
00415
|
SBIN0005737
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370109
|
|
MORJENNA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126616
|
126616
|
|
|
|
|
|
|
|
|
136
|
RERAPARA
|
MG-05-016-522-499/271
()
|
2105016000NRG24100420240857329
|
10/04/2024
|
MR PELKAN MARAK
|
2105016WL015746
|
MR PELKAN MARAK
|
00415
|
SBIN0006739
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370159
|
|
Mrs. DECHIRA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
137
|
RERAPARA
|
MG-05-016-522-499/249
()
|
2105016000NRG24100420240857292
|
10/04/2024
|
JASILLA M MARAK
|
2105016WL015746
|
JASILLA M MARAK
|
00415
|
SBIN0007332
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370085
|
|
JASILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
138
|
RERAPARA
|
MG-05-016-522-499/261
()
|
2105016000NRG24100420240857316
|
10/04/2024
|
MRS MINCHI CH SANGMA
|
2105016WL015746
|
MRS MINCHI CH SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370054
|
|
Mrs. MINCHI CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
139
|
RERAPARA
|
MG-05-016-522-499/267
()
|
2105016000NRG24100420240857321
|
10/04/2024
|
MRS PRONO CH SANGMA
|
2105016WL015746
|
MRS PRONO CH SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370055
|
|
Mrs. PRONO CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
140
|
RERAPARA
|
MG-05-016-522-499/51
()
|
2105016000NRG24100420240857377
|
10/04/2024
|
RONIAR SANGMA
|
2105016WL015746
|
RONIAR SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370191
|
|
Mr. RONIAR SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
141
|
RERAPARA
|
MG-05-016-522-499/76
()
|
2105016000NRG24100420240857425
|
10/04/2024
|
MONILLA SANGMA
|
2105016WL015746
|
MONILLA SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370188
|
|
Mrs. MONILLA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
142
|
RERAPARA
|
MG-05-016-522-499/80
()
|
2105016000NRG24100420240857436
|
10/04/2024
|
WITNA SANGMA
|
2105016WL015746
|
WITNA SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370190
|
|
Mr. WITNA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
143
|
RERAPARA
|
MG-05-016-522-499/98
()
|
2105016000NRG24100420240857468
|
10/04/2024
|
KALLIN SANGMA
|
2105016WL015746
|
KALLIN SANGMA
|
23
|
MCAB0000014
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374370189
|
|
KALLIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|