|
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-05-020-510-503/5063
()
|
2105020000NRG24080420240825802
|
08/04/2024
|
MRS MINILLA B MARAK
|
2105020WL015386
|
MRS MINILLA B MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533929
|
|
Mrs. MINILLA B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-020-510-503/5057
()
|
2105020000NRG24080420240825785
|
08/04/2024
|
MRS MINORITHA SANGMA
|
2105020WL015386
|
MRS MINORITHA SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533894
|
|
MRS MINORITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-020-510-503/5157
()
|
2105020000NRG24080420240825922
|
08/04/2024
|
MR JINGAN MARAK
|
2105020WL015386
|
MR JINGAN MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533876
|
|
JINGAN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-020-510-503/5158
()
|
2105020000NRG24080420240825929
|
08/04/2024
|
MR SUBASH CH MARAK
|
2105020WL015386
|
MR SUBASH CH MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533863
|
|
MR SUBASH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-510-503/5180
()
|
2105020000NRG24080420240825945
|
08/04/2024
|
MR PILOT MARAK
|
2105020WL015386
|
MR PILOT MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533911
|
|
MR PILOT MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-510-503/5200
()
|
2105020000NRG24080420240825970
|
08/04/2024
|
MR SUNCLEBIRTH D MARAK
|
2105020WL015386
|
MR SUNCLEBIRTH D MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533907
|
|
MR SUNCLEBIRTH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-510-503/5203
()
|
2105020000NRG24080420240825985
|
08/04/2024
|
LUCKING AGITOK SANGMA
|
2105020WL015386
|
LUCKING AGITOK SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533879
|
|
MR LUCKING AGITOK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
8
|
RERAPARA
|
MG-05-020-510-503/5046
()
|
2105020000NRG24080420240825754
|
08/04/2024
|
Mrs. IRODINA MARAK
|
2105020WL015386
|
Mrs. IRODINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533900
|
|
MRS IRODINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-510-503/5049
()
|
2105020000NRG24080420240825762
|
08/04/2024
|
Mrs. MATILDA MARAK
|
2105020WL015386
|
Mrs. MATILDA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533895
|
|
MATILDA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-020-510-503/5076
()
|
2105020000NRG24080420240825857
|
08/04/2024
|
MR GRESMITH A SANGMA
|
2105020WL015386
|
MR GRESMITH A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533906
|
|
MR GRESMITH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-510-503/5085
()
|
2105020000NRG24080420240825890
|
08/04/2024
|
MRS CHICHIRA B MARAK
|
2105020WL015386
|
MRS CHICHIRA B MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533898
|
|
MRS CHICHIRA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-510-503/5209
()
|
2105020000NRG24080420240826009
|
08/04/2024
|
MASTER SALGIRA B MARAK
|
2105020WL015386
|
MASTER SALGIRA B MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533899
|
|
MASTER SALGIRA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
13
|
RERAPARA
|
MG-05-020-510-503/5058
()
|
2105020000NRG24080420240825786
|
08/04/2024
|
Miss. JENSE B MARAK
|
2105020WL015386
|
Miss. JENSE B MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533867
|
|
MRS JENSE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-510-503/5078
()
|
2105020000NRG24080420240825865
|
08/04/2024
|
MRS KRISTA MARAK
|
2105020WL015386
|
MRS KRISTA MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533868
|
|
KRISTHA B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-020-510-503/5079
()
|
2105020000NRG24080420240825866
|
08/04/2024
|
MR LOTHINDRO MARAK
|
2105020WL015386
|
MR LOTHINDRO MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533897
|
|
LOTHINDRO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-020-510-503/5083
()
|
2105020000NRG24080420240825882
|
08/04/2024
|
MRS MINIRINA MARAK
|
2105020WL015386
|
MRS MINIRINA MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533869
|
|
MRS MINIRINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-510-503/5182
()
|
2105020000NRG24080420240825953
|
08/04/2024
|
MR JACKSON SANGMA
|
2105020WL015386
|
MR JACKSON SANGMA
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533896
|
|
JACKSON M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-020-510-503/5183
()
|
2105020000NRG24080420240825954
|
08/04/2024
|
MRS ESDEL MARAK
|
2105020WL015386
|
MRS ESDEL MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533904
|
|
ESDEL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-020-510-503/5198
()
|
2105020000NRG24080420240825962
|
08/04/2024
|
MR MANSENG D SANGMA
|
2105020WL015386
|
MR MANSENG D SANGMA
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533912
|
|
MR MANSENG D MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-510-503/5204
()
|
2105020000NRG24080420240825986
|
08/04/2024
|
MRS GREPILLA B MARAK
|
2105020WL015386
|
MRS GREPILLA B MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533866
|
|
MRS GREPILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-510-503/5211
()
|
2105020000NRG24080420240826017
|
08/04/2024
|
MRS GRIMCHI A SANGMA
|
2105020WL015386
|
MRS GRIMCHI A SANGMA
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533870
|
|
MRS GRIMCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
22
|
RERAPARA
|
MG-05-020-510-503/5052
()
|
2105020000NRG24080420240825770
|
08/04/2024
|
Mrs. JOSHBILLA MARAK
|
2105020WL015386
|
Mrs. JOSHBILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533877
|
|
MRS JOSHBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-510-503/5054
()
|
2105020000NRG24080420240825777
|
08/04/2024
|
NOKNASHA B MARAK
|
2105020WL015386
|
NOKNASHA B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533928
|
|
MS NOKNASHA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-510-503/5056
()
|
2105020000NRG24080420240825778
|
08/04/2024
|
SARIKA CH SANGMA
|
2105020WL015386
|
SARIKA CH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533927
|
|
MRS SARIKA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-510-503/5062
()
|
2105020000NRG24080420240825801
|
08/04/2024
|
BABRI M SANGMA
|
2105020WL015386
|
BABRI M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533914
|
|
MR BABRI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-510-503/5065
()
|
2105020000NRG24080420240825810
|
08/04/2024
|
MESFIELD B MARAK
|
2105020WL015386
|
MESFIELD B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533901
|
|
MESFIELD B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-020-510-503/5066
()
|
2105020000NRG24080420240825817
|
08/04/2024
|
MRS PENJILLA MARAK
|
2105020WL015386
|
MRS PENJILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533920
|
|
MRS PENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-510-503/5067
()
|
2105020000NRG24080420240825818
|
08/04/2024
|
MRS ISABELA MARAK
|
2105020WL015386
|
MRS ISABELA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533884
|
|
MRS ISABELA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-020-510-503/5070
()
|
2105020000NRG24080420240825833
|
08/04/2024
|
MRS NIMARINA MARAK
|
2105020WL015386
|
MRS NIMARINA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533923
|
|
MRS NIMARINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-510-503/5072
()
|
2105020000NRG24080420240825841
|
08/04/2024
|
MRS JIPPORA SANGMA
|
2105020WL015386
|
MRS JIPPORA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533916
|
|
JIPPORA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-020-510-503/5073
()
|
2105020000NRG24080420240825842
|
08/04/2024
|
MR MORNING SANGMA
|
2105020WL015386
|
MR MORNING SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533917
|
|
MR MORNING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-510-503/5075
()
|
2105020000NRG24080420240825850
|
08/04/2024
|
MR PROBINSON SANGMA
|
2105020WL015386
|
MR PROBINSON SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533921
|
|
MR PROBINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-020-510-503/5077
()
|
2105020000NRG24080420240825858
|
08/04/2024
|
MRS HENITH BOLWARI MARAK
|
2105020WL015386
|
MRS HENITH BOLWARI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533871
|
|
MRS HENITH BOLWARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-510-503/5080
()
|
2105020000NRG24080420240825873
|
08/04/2024
|
KEBILLA A SANGMA
|
2105020WL015386
|
KEBILLA A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533864
|
|
MRS SANGMA A KEBILLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-510-503/5081
()
|
2105020000NRG24080420240825874
|
08/04/2024
|
MRS ELPRINNA A SANGMA
|
2105020WL015386
|
MRS ELPRINNA A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533881
|
|
MRS ELPRINNA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-510-503/5082
()
|
2105020000NRG24080420240825881
|
08/04/2024
|
LOHITSON A SANGMA
|
2105020WL015386
|
LOHITSON A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533872
|
|
MR LOHITSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-020-510-503/5084
()
|
2105020000NRG24080420240825889
|
08/04/2024
|
MRS DINY B MARAK
|
2105020WL015386
|
MRS DINY B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533893
|
|
MS DINY B MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-510-503/5087
()
|
2105020000NRG24080420240825897
|
08/04/2024
|
PRENA D SHIRA
|
2105020WL015386
|
PRENA D SHIRA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533885
|
|
MRS PRENA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-510-503/5088
()
|
2105020000NRG24080420240825898
|
08/04/2024
|
MR ENATHSON SANGMA
|
2105020WL015386
|
MR ENATHSON SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533919
|
|
MR ENATHSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-510-503/5140
()
|
2105020000NRG24080420240825905
|
08/04/2024
|
MRS DORANI A SANGMA
|
2105020WL015386
|
MRS DORANI A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533883
|
|
DORANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-020-510-503/5141
()
|
2105020000NRG24080420240825906
|
08/04/2024
|
MRS PRESIMOBA SANGMA
|
2105020WL015386
|
MRS PRESIMOBA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533873
|
|
MRS PRESIMOBA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-020-510-503/5155
()
|
2105020000NRG24080420240825914
|
08/04/2024
|
MRS NEWBARANI MARAK
|
2105020WL015386
|
MRS NEWBARANI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533922
|
|
MRS NEWBARANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-020-510-503/5178
()
|
2105020000NRG24080420240825937
|
08/04/2024
|
MS MERINA B MARAK
|
2105020WL015386
|
MS MERINA B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533910
|
|
MS MERINA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-510-503/5179
()
|
2105020000NRG24080420240825938
|
08/04/2024
|
MR KELSU CH MARAK
|
2105020WL015386
|
MR KELSU CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533913
|
|
MR KELSU CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-510-503/5202
()
|
2105020000NRG24080420240825978
|
08/04/2024
|
MRS NOSILCHI B MARAK
|
2105020WL015386
|
MRS NOSILCHI B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533924
|
|
MRS NOSILCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-510-503/5205
()
|
2105020000NRG24080420240825993
|
08/04/2024
|
MRS TENJULLA B MARAK
|
2105020WL015386
|
MRS TENJULLA B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533926
|
|
MRS TENJULLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-020-510-503/5206
()
|
2105020000NRG24080420240825994
|
08/04/2024
|
MR BATHSENG CH MARAK
|
2105020WL015386
|
MR BATHSENG CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533865
|
|
MR BATHSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-510-503/5208
()
|
2105020000NRG24080420240826002
|
08/04/2024
|
MRS BALCHIRIK B MARAK
|
2105020WL015386
|
MRS BALCHIRIK B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533918
|
|
MRS BALCHIRIK B MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-510-503/5210
()
|
2105020000NRG24080420240826010
|
08/04/2024
|
MS SILGACHI CH SANGMA
|
2105020WL015386
|
MS SILGACHI CH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533925
|
|
MS SILGACHI WEANGKA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
50
|
RERAPARA
|
MG-05-020-510-503/5212
()
|
2105020000NRG24080420240826018
|
08/04/2024
|
MISS NIKME B MARAK
|
2105020WL015386
|
MISS NIKME B MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533880
|
|
MISS NIKME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
51
|
RERAPARA
|
MG-05-020-510-503/5047
()
|
2105020000NRG24080420240825761
|
08/04/2024
|
Mrs. MENJILA MARAK
|
2105020WL015386
|
Mrs. MENJILA MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533905
|
|
MRS MENJILA MARAK ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-020-510-503/5050
()
|
2105020000NRG24080420240825769
|
08/04/2024
|
Mr. GATNANG MARAK
|
2105020WL015386
|
Mr. GATNANG MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533915
|
|
SATNANG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-020-510-503/5060
()
|
2105020000NRG24080420240825793
|
08/04/2024
|
MR JUDAIN SHIRA
|
2105020WL015386
|
MR JUDAIN SHIRA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533874
|
|
JUDHIN SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-510-503/5061
()
|
2105020000NRG24080420240825794
|
08/04/2024
|
MRS KAIRILLA B MARAK
|
2105020WL015386
|
MRS KAIRILLA B MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533886
|
|
MRS KAIRILLA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-510-503/5064
()
|
2105020000NRG24080420240825809
|
08/04/2024
|
MRS JELLENDA B MARAK
|
2105020WL015386
|
MRS JELLENDA B MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533889
|
|
MRS JELLENDA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-020-510-503/5068
()
|
2105020000NRG24080420240825825
|
08/04/2024
|
MRS JEBILLIN SANGMA
|
2105020WL015386
|
MRS JEBILLIN SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533888
|
|
MRS JEBILLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-020-510-503/5069
()
|
2105020000NRG24080420240825826
|
08/04/2024
|
MRS BALKIMCHI B MARAK
|
2105020WL015386
|
MRS BALKIMCHI B MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533892
|
|
MRS BALKIMCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-020-510-503/5071
()
|
2105020000NRG24080420240825834
|
08/04/2024
|
MRS FOHILA N ARENGH
|
2105020WL015386
|
MRS FOHILA N ARENGH
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533882
|
|
MRS FOHILA N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-020-510-503/5074
()
|
2105020000NRG24080420240825849
|
08/04/2024
|
MRS SEPALLINE CH SANGMA
|
2105020WL015386
|
MRS SEPALLINE CH SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533902
|
|
MRS SEPALLINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-020-510-503/5153
()
|
2105020000NRG24080420240825913
|
08/04/2024
|
RITNA B MARAK
|
2105020WL015386
|
RITNA B MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533890
|
|
MRS RITNA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-510-503/5156
()
|
2105020000NRG24080420240825921
|
08/04/2024
|
MR CHERIKRAK M MARAK
|
2105020WL015386
|
MR CHERIKRAK M MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533903
|
|
MRS DAYANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-020-510-503/5159
()
|
2105020000NRG24080420240825930
|
08/04/2024
|
MR KOPPIN T SANGMA
|
2105020WL015386
|
MR KOPPIN T SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533908
|
|
MR KOPPIN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-020-510-503/5181
()
|
2105020000NRG24080420240825946
|
08/04/2024
|
MRS NIRIKCHI B MARAK
|
2105020WL015386
|
MRS NIRIKCHI B MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533891
|
|
MRS NIRIKCHI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-020-510-503/5184
()
|
2105020000NRG24080420240825961
|
08/04/2024
|
MR KHIDY N SANGMA
|
2105020WL015386
|
MR KHIDY N SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533909
|
|
MR KHIDY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-020-510-503/5199
()
|
2105020000NRG24080420240825969
|
08/04/2024
|
MR LEOBIRTH MOMIN
|
2105020WL015386
|
MR LEOBIRTH MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533875
|
|
LEOBIRTH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-020-510-503/5201
()
|
2105020000NRG24080420240825977
|
08/04/2024
|
MISS SALCHI SANGMA
|
2105020WL015386
|
MISS SALCHI SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533887
|
|
MRS SALCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-020-510-503/5207
()
|
2105020000NRG24080420240826001
|
08/04/2024
|
MISS SILVA A SANGMA
|
2105020WL015386
|
MISS SILVA A SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533878
|
|
MRS SILVA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255136
|
255136
|
|
|
|
|
|
|
|