|
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-05-019-511-501/32119
()
|
2105019000NRG24060420240812159
|
07/04/2024
|
MR TENGSENG SANGMA
|
2105019WL015230
|
MR TENGSENG SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541734
|
|
Mr. TENGSENG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-511-501/32149
()
|
2105019000NRG24060420240812173
|
07/04/2024
|
MRS INJAK MARAK
|
2105019WL015230
|
MRS INJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541723
|
|
Mrs. INJAK MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-511-501/32153
()
|
2105019000NRG24060420240812177
|
07/04/2024
|
Miss BRENILLA S SANGMA
|
2105019WL015230
|
Miss BRENILLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541711
|
|
Miss. BRENILLA S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-511-501/32154
()
|
2105019000NRG24060420240812178
|
07/04/2024
|
MRS ROBILLA S SANGMA
|
2105019WL015230
|
MRS ROBILLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541720
|
|
Mrs. NIKMERA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-511-501/32156
()
|
2105019000NRG24060420240812180
|
07/04/2024
|
MRS SIJINI B MARAK
|
2105019WL015230
|
MRS SIJINI B MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541721
|
|
MRS SIJINI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-511-501/32157
()
|
2105019000NRG24060420240812181
|
07/04/2024
|
MRS TINA M SANGMA
|
2105019WL015230
|
MRS TINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541726
|
|
Mrs. TINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-511-501/32159
()
|
2105019000NRG24060420240812071
|
07/04/2024
|
MRS WALMI BMARAK
|
2105019WL015229
|
MRS WALMI BMARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541724
|
|
Mrs. WALMI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-511-501/32161
()
|
2105019000NRG24060420240812182
|
07/04/2024
|
MRS TENGRE CH MARAK
|
2105019WL015230
|
MRS TENGRE CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541642
|
|
Mrs. TENGRE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-511-501/32162
()
|
2105019000NRG24060420240812183
|
07/04/2024
|
MRS MINILLA CH SANGMA
|
2105019WL015230
|
MRS MINILLA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541644
|
|
Mrs. MENILLA CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-511-501/32163
()
|
2105019000NRG24060420240812184
|
07/04/2024
|
MRS SENGCHI CH MARAK
|
2105019WL015230
|
MRS SENGCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541714
|
|
Mrs. SENGCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-511-501/32174
()
|
2105019000NRG24060420240812092
|
07/04/2024
|
MR JUSEF MARAK
|
2105019WL015229
|
MR JUSEF MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541710
|
|
Mr. JUSEF MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-019-511-501/32176
()
|
2105019000NRG24060420240812095
|
07/04/2024
|
MRS SUJAK B MARAK
|
2105019WL015229
|
MRS SUJAK B MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541645
|
|
Sujak BMarak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RERAPARA
|
MG-05-019-511-501/32177
()
|
2105019000NRG24060420240812190
|
07/04/2024
|
MRS MUJI B MARAK
|
2105019WL015230
|
MRS MUJI B MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541722
|
|
MRS MUJI B MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-511-501/32181
()
|
2105019000NRG24060420240812097
|
07/04/2024
|
MRS GATJAK B MARAK
|
2105019WL015229
|
MRS GATJAK B MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541646
|
|
Mrs. GATJAK B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RERAPARA
|
MG-05-019-511-501/32193
()
|
2105019000NRG24060420240812106
|
07/04/2024
|
Miss BENGGA R MARAK
|
2105019WL015229
|
Miss BENGGA R MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541728
|
|
Miss. BENGGA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-019-511-501/32200
()
|
2105019000NRG24060420240812113
|
07/04/2024
|
Mrs MINU MOMIN
|
2105019WL015229
|
Mrs MINU MOMIN
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541729
|
|
Mrs. MINU MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RERAPARA
|
MG-05-019-511-501/32209
()
|
2105019000NRG24060420240812119
|
07/04/2024
|
Mrs TEBLINA SANGMA
|
2105019WL015229
|
Mrs TEBLINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541643
|
|
MRS TELBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-511-501/32211
()
|
2105019000NRG24060420240812120
|
07/04/2024
|
Miss BANSERA CH SANGMA
|
2105019WL015229
|
Miss BANSERA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541716
|
|
Miss. BANSERA CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RERAPARA
|
MG-05-019-511-501/32216
()
|
2105019000NRG24060420240812124
|
07/04/2024
|
Mrs KATHONA D SANGMA
|
2105019WL015229
|
Mrs KATHONA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541727
|
|
MS FLORA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-511-501/32217
()
|
2105019000NRG24060420240812125
|
07/04/2024
|
Mrs OMITHA CH MARAK
|
2105019WL015229
|
Mrs OMITHA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541730
|
|
Mrs. OMITHA CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RERAPARA
|
MG-05-019-511-501/32218
()
|
2105019000NRG24060420240812126
|
07/04/2024
|
Mrs DINA CH MARAK
|
2105019WL015229
|
Mrs DINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541733
|
|
Mrs. DINA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RERAPARA
|
MG-05-019-511-501/32219
()
|
2105019000NRG24060420240812127
|
07/04/2024
|
Mrs TRISHANA CH SANGMA
|
2105019WL015229
|
Mrs TRISHANA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541712
|
|
Mrs. TRISHANA CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-019-511-501/6719
()
|
2105019000NRG24060420240812133
|
07/04/2024
|
MRS JANUTHA SANGMA
|
2105019WL015229
|
MRS JANUTHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541715
|
|
Mrs. JANUTHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RERAPARA
|
MG-05-019-511-501/6721
()
|
2105019000NRG24060420240812135
|
07/04/2024
|
MRS SOSTI SANGMA
|
2105019WL015229
|
MRS SOSTI SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541713
|
|
Mrs. SOSTI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
RERAPARA
|
MG-05-019-511-501/6736
()
|
2105019000NRG24060420240812204
|
07/04/2024
|
MR TERTUS SANGMA
|
2105019WL015230
|
MR TERTUS SANGMA
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541659
|
|
Mr. TERTUS SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RERAPARA
|
MG-05-019-511-501/6754
()
|
2105019000NRG24060420240811992
|
07/04/2024
|
MRS EMILA MARAK
|
2105019WL015228
|
MRS EMILA MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541731
|
|
EMILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-511-501/6761
()
|
2105019000NRG24060420240811999
|
07/04/2024
|
MR NOBEN MARAK
|
2105019WL015228
|
MR NOBEN MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541655
|
|
Mr. NOBEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RERAPARA
|
MG-05-019-511-501/6772
()
|
2105019000NRG24060420240812008
|
07/04/2024
|
MRS GENDA MARAK
|
2105019WL015228
|
MRS GENDA MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541718
|
|
Mrs. GENDA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RERAPARA
|
MG-05-019-511-501/6778
()
|
2105019000NRG24060420240812012
|
07/04/2024
|
MRS DIPALI SANGMA
|
2105019WL015228
|
MRS DIPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541725
|
|
Mrs. DIPALI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RERAPARA
|
MG-05-019-511-501/6789
()
|
2105019000NRG24060420240812024
|
07/04/2024
|
Mrs SUNITHA R MARAK
|
2105019WL015228
|
Mrs SUNITHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541717
|
|
Mrs. SUNITHA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
RERAPARA
|
MG-05-019-511-501/6796
()
|
2105019000NRG24060420240812030
|
07/04/2024
|
MRS CATNALISH MARAK
|
2105019WL015228
|
MRS CATNALISH MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541719
|
|
Mrs. CATNALISH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
RERAPARA
|
MG-05-019-511-501/6798
()
|
2105019000NRG24060420240812032
|
07/04/2024
|
Mrs ARCHANA M MARAK
|
2105019WL015228
|
Mrs ARCHANA M MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541732
|
|
Mrs. ARCHANA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113764
|
113764
|
|
|
|
|
|
|
|
|
33
|
RERAPARA
|
MG-05-019-511-501/32112
()
|
2105019000NRG24060420240812155
|
07/04/2024
|
MRS EBILLA A SANGMA
|
2105019WL015230
|
MRS EBILLA A SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541615
|
|
MRS EBILLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-511-501/32114
()
|
2105019000NRG24060420240812156
|
07/04/2024
|
ROSALLIN S SANGMA
|
2105019WL015230
|
ROSALLIN S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541613
|
|
MRS ROSALLIN S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-511-501/32116
()
|
2105019000NRG24060420240812157
|
07/04/2024
|
Mrs SUJILA SANGMA
|
2105019WL015230
|
Mrs SUJILA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541662
|
|
MRS SUJILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-511-501/32118
()
|
2105019000NRG24060420240812158
|
07/04/2024
|
MR KENSING MARAK
|
2105019WL015230
|
MR KENSING MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541609
|
|
MR KENSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-511-501/32123
()
|
2105019000NRG24060420240812160
|
07/04/2024
|
MRS ALLINGSTON CH MARAK
|
2105019WL015230
|
MRS ALLINGSTON CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541570
|
|
MR ALLINGSTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-511-501/32125
()
|
2105019000NRG24060420240812161
|
07/04/2024
|
METHRILLINA CH MARAK
|
2105019WL015230
|
METHRILLINA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541592
|
|
MRS METHRILLINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-511-501/32126
()
|
2105019000NRG24060420240812162
|
07/04/2024
|
MRS KREMINA SANGMA
|
2105019WL015230
|
MRS KREMINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541633
|
|
MRS KRESILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-511-501/32128
()
|
2105019000NRG24060420240812163
|
07/04/2024
|
RENALIN MARAK
|
2105019WL015230
|
RENALIN MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541583
|
|
MRS RENALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-511-501/32129
()
|
2105019000NRG24060420240812164
|
07/04/2024
|
MRS HERILA MARAK
|
2105019WL015230
|
MRS HERILA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541665
|
|
MRS HERILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-511-501/32137
()
|
2105019000NRG24060420240812165
|
07/04/2024
|
MRS SUPBRA M SANGMA
|
2105019WL015230
|
MRS SUPBRA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541668
|
|
MRS SUPBRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-511-501/32138
()
|
2105019000NRG24060420240812166
|
07/04/2024
|
MA MITALI G MOMIN
|
2105019WL015230
|
MA MITALI G MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541566
|
|
MITTALI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-511-501/32139
()
|
2105019000NRG24060420240812167
|
07/04/2024
|
Mrs ONJONA CH SANGMA
|
2105019WL015230
|
Mrs ONJONA CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541683
|
|
MRS ONJONA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-511-501/32140
()
|
2105019000NRG24060420240812168
|
07/04/2024
|
MRS JESINA SANGMA
|
2105019WL015230
|
MRS JESINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541690
|
|
MRS JESINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-511-501/32141
()
|
2105019000NRG24060420240812169
|
07/04/2024
|
BIMOLA KOCH
|
2105019WL015230
|
BIMOLA KOCH
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541576
|
|
BIMALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-511-501/32142
()
|
2105019000NRG24060420240812170
|
07/04/2024
|
MRS ROPILLA CH MARAK
|
2105019WL015230
|
MRS ROPILLA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541607
|
|
Mrs. ROPILLA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RERAPARA
|
MG-05-019-511-501/32144
()
|
2105019000NRG24060420240812171
|
07/04/2024
|
Mr SILVASTINE R MARAK
|
2105019WL015230
|
Mr SILVASTINE R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541591
|
|
Mrs. Onura A Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RERAPARA
|
MG-05-019-511-501/32147
()
|
2105019000NRG24060420240812172
|
07/04/2024
|
MS ANITHA CH SANGMA
|
2105019WL015230
|
MS ANITHA CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541574
|
|
MRS ANITHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-511-501/32150
()
|
2105019000NRG24060420240812174
|
07/04/2024
|
MRS. SENTILLA S SANGMA
|
2105019WL015230
|
MRS. SENTILLA S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541676
|
|
MRS SENTILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-511-501/32151
()
|
2105019000NRG24060420240812175
|
07/04/2024
|
MRS. BALSILA B MARAK
|
2105019WL015230
|
MRS. BALSILA B MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541705
|
|
MRS BALSILA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-511-501/32152
()
|
2105019000NRG24060420240812176
|
07/04/2024
|
MRS. DEJINA R MARAK
|
2105019WL015230
|
MRS. DEJINA R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541622
|
|
MRS DEJINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-511-501/32155
()
|
2105019000NRG24060420240812179
|
07/04/2024
|
MRS KRISPILA G MOMIN
|
2105019WL015230
|
MRS KRISPILA G MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541699
|
|
MRS KRISPILA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-511-501/32158
()
|
2105019000NRG24060420240812070
|
07/04/2024
|
MRS DANDAN SANGMA
|
2105019WL015229
|
MRS DANDAN SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541675
|
|
MRS DONDON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-511-501/32160
()
|
2105019000NRG24060420240812074
|
07/04/2024
|
Miss MARIA CH SANGMA
|
2105019WL015229
|
Miss MARIA CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541620
|
|
MISS MARIA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-511-501/32164
()
|
2105019000NRG24060420240812079
|
07/04/2024
|
MRS. ANDINORA MARAK
|
2105019WL015229
|
MRS. ANDINORA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541660
|
|
MRS ANDINORA MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-511-501/32165
()
|
2105019000NRG24060420240812080
|
07/04/2024
|
MS HEMORANI SANGMA
|
2105019WL015229
|
MS HEMORANI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541575
|
|
MRS HEMORANI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-511-501/32166
()
|
2105019000NRG24060420240812185
|
07/04/2024
|
MRS SELPILLA CH MARAK
|
2105019WL015230
|
MRS SELPILLA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541647
|
|
SELPILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-019-511-501/32167
()
|
2105019000NRG24060420240812186
|
07/04/2024
|
MRS MIJANISH S SANGMA
|
2105019WL015230
|
MRS MIJANISH S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541681
|
|
MRS MIJINISH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-511-501/32168
()
|
2105019000NRG24060420240812187
|
07/04/2024
|
MRS SALMOLINA MARAK
|
2105019WL015230
|
MRS SALMOLINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541698
|
|
MRS SALMOLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-511-501/32169
()
|
2105019000NRG24060420240812086
|
07/04/2024
|
MRS LOLITHA MARAK
|
2105019WL015229
|
MRS LOLITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541697
|
|
MRS LOLITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-511-501/32170
()
|
2105019000NRG24060420240812087
|
07/04/2024
|
MRS LASTHINA MARAK
|
2105019WL015229
|
MRS LASTHINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541652
|
|
LASTHINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-019-511-501/32171
()
|
2105019000NRG24060420240812188
|
07/04/2024
|
Mrs ENITHA MARAK
|
2105019WL015230
|
Mrs ENITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541708
|
|
MRS ENITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-511-501/32172
()
|
2105019000NRG24060420240812189
|
07/04/2024
|
MS JAKMEBANCHI CH MARAK
|
2105019WL015230
|
MS JAKMEBANCHI CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541651
|
|
MS JAKMEBANCHE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-511-501/32175
()
|
2105019000NRG24060420240812093
|
07/04/2024
|
MRS SENDIA D SANGMA
|
2105019WL015229
|
MRS SENDIA D SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541588
|
|
MRS SENDIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-511-501/32178
()
|
2105019000NRG24060420240812191
|
07/04/2024
|
MS KONALLY R MARAK
|
2105019WL015230
|
MS KONALLY R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541637
|
|
MS KONALLY R MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-511-501/32179
()
|
2105019000NRG24060420240812192
|
07/04/2024
|
MISS SIME M SANGMA
|
2105019WL015230
|
MISS SIME M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541600
|
|
Mrs. SILME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
RERAPARA
|
MG-05-019-511-501/32180
()
|
2105019000NRG24060420240812096
|
07/04/2024
|
MRS DONSIME D SANGMA
|
2105019WL015229
|
MRS DONSIME D SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541695
|
|
MRS DONSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-511-501/32182
()
|
2105019000NRG24060420240812193
|
07/04/2024
|
MR DENITHSON CH MARAK
|
2105019WL015230
|
MR DENITHSON CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541641
|
|
MR DENITSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-511-501/32183
()
|
2105019000NRG24060420240812194
|
07/04/2024
|
MR LAN G MOMIN
|
2105019WL015230
|
MR LAN G MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541650
|
|
MR LAN G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-511-501/32184
()
|
2105019000NRG24060420240812195
|
07/04/2024
|
MRS LUCY SANGMA
|
2105019WL015230
|
MRS LUCY SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541616
|
|
MRS LUCY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-511-501/32185
()
|
2105019000NRG24060420240812098
|
07/04/2024
|
MR EPSON SANGMA
|
2105019WL015229
|
MR EPSON SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541628
|
|
MRS SIMCHIA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-511-501/32186
()
|
2105019000NRG24060420240812099
|
07/04/2024
|
MR HILBIRTH CH MARAK
|
2105019WL015229
|
MR HILBIRTH CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541664
|
|
HILBIRTH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RERAPARA
|
MG-05-019-511-501/32187
()
|
2105019000NRG24060420240812100
|
07/04/2024
|
MRS MITCHINA T SANGMA
|
2105019WL015229
|
MRS MITCHINA T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541700
|
|
MRS MITCHINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-511-501/32188
()
|
2105019000NRG24060420240812101
|
07/04/2024
|
Mrs ZETNOLISH CH MARAK
|
2105019WL015229
|
Mrs ZETNOLISH CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541691
|
|
MRS ZETNOLISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-511-501/32189
()
|
2105019000NRG24060420240812102
|
07/04/2024
|
USHASA SANGMA
|
2105019WL015229
|
USHASA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541582
|
|
MRS USHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-511-501/32190
()
|
2105019000NRG24060420240812103
|
07/04/2024
|
MRS ROBILLA S SANGMA
|
2105019WL015229
|
MRS ROBILLA S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541696
|
|
MRS ROBILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-511-501/32191
()
|
2105019000NRG24060420240812104
|
07/04/2024
|
Miss DESIANA R MARAK
|
2105019WL015229
|
Miss DESIANA R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541601
|
|
Mrs. DESIANA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
RERAPARA
|
MG-05-019-511-501/32192
()
|
2105019000NRG24060420240812105
|
07/04/2024
|
Miss TENGSILCHI D SANGMA
|
2105019WL015229
|
Miss TENGSILCHI D SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541621
|
|
MISS TENGSILCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-511-501/32194
()
|
2105019000NRG24060420240812107
|
07/04/2024
|
Mrs SALANCHI S SANGMA
|
2105019WL015229
|
Mrs SALANCHI S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541703
|
|
MRS SALANCHI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-511-501/32195
()
|
2105019000NRG24060420240812108
|
07/04/2024
|
Mrs REMILISH MARAK
|
2105019WL015229
|
Mrs REMILISH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541636
|
|
MRS REMILISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-511-501/32196
()
|
2105019000NRG24060420240812109
|
07/04/2024
|
Mrs ONJILLA CH MARAK
|
2105019WL015229
|
Mrs ONJILLA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541707
|
|
MRS ONJILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-511-501/32197
()
|
2105019000NRG24060420240812110
|
07/04/2024
|
Mrs GRIMCHI CH MARAK
|
2105019WL015229
|
Mrs GRIMCHI CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541704
|
|
Mrs. GRIMCHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
84
|
RERAPARA
|
MG-05-019-511-501/32199
()
|
2105019000NRG24060420240812112
|
07/04/2024
|
Miss RIKCHI CH SANGMA
|
2105019WL015229
|
Miss RIKCHI CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541627
|
|
MISS RIKCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-511-501/32201
()
|
2105019000NRG24060420240812114
|
07/04/2024
|
Ms. JURISHA CH MARAK
|
2105019WL015229
|
Ms. JURISHA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541661
|
|
MS JURISHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-511-501/32202
()
|
2105019000NRG24060420240812115
|
07/04/2024
|
Miss. SENJUBITHA R MARAK
|
2105019WL015229
|
Miss. SENJUBITHA R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541626
|
|
MRS SENJUBITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-511-501/32203
()
|
2105019000NRG24060420240812116
|
07/04/2024
|
Mrs. GRACINA T SANGMA
|
2105019WL015229
|
Mrs. GRACINA T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541709
|
|
MRS GRACINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-511-501/32204
()
|
2105019000NRG24060420240812196
|
07/04/2024
|
Miss. CLARINA SANGMA
|
2105019WL015230
|
Miss. CLARINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541689
|
|
MISS CLARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-511-501/32205
()
|
2105019000NRG24060420240812117
|
07/04/2024
|
Mrs. NODIME CH MOMIN
|
2105019WL015229
|
Mrs. NODIME CH MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541702
|
|
MRS NODIME CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-511-501/32206
()
|
2105019000NRG24060420240812118
|
07/04/2024
|
Mrs. PUJON T SANGMA
|
2105019WL015229
|
Mrs. PUJON T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541654
|
|
MRS PUJON T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-511-501/32213
()
|
2105019000NRG24060420240812121
|
07/04/2024
|
Miss SANCHINA G MOMIN
|
2105019WL015229
|
Miss SANCHINA G MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541605
|
|
Ms. SANCHINA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
RERAPARA
|
MG-05-019-511-501/32214
()
|
2105019000NRG24060420240812122
|
07/04/2024
|
Miss NIKRESHA CH MARAK
|
2105019WL015229
|
Miss NIKRESHA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541678
|
|
Mrs. SILCHERA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
RERAPARA
|
MG-05-019-511-501/32215
()
|
2105019000NRG24060420240812123
|
07/04/2024
|
Mrs BALJAK B MARAK
|
2105019WL015229
|
Mrs BALJAK B MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541653
|
|
Baljak BMarak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RERAPARA
|
MG-05-019-511-501/32220
()
|
2105019000NRG24060420240812128
|
07/04/2024
|
SHILA M SANGMA
|
2105019WL015229
|
SHILA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541614
|
|
MRS SHILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-511-501/6714
()
|
2105019000NRG24060420240812129
|
07/04/2024
|
DELILLA M SANGMA
|
2105019WL015229
|
DELILLA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541630
|
|
Mrs. DELILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
RERAPARA
|
MG-05-019-511-501/6715
()
|
2105019000NRG24060420240812130
|
07/04/2024
|
Mr BETHON SANGMA
|
2105019WL015229
|
Mr BETHON SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541680
|
|
MR BETHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-511-501/6716
()
|
2105019000NRG24060420240812131
|
07/04/2024
|
MRS WINMILLA CH MARAK
|
2105019WL015229
|
MRS WINMILLA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541589
|
|
MRS WINMILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-511-501/6717
()
|
2105019000NRG24060420240812132
|
07/04/2024
|
Mrs THISTHA MARAK
|
2105019WL015229
|
Mrs THISTHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541684
|
|
MRS THISTHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-511-501/6720
()
|
2105019000NRG24060420240812134
|
07/04/2024
|
MRS MEROLLISH CH MARAK
|
2105019WL015229
|
MRS MEROLLISH CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541568
|
|
MISS MEROLLISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-511-501/6723
()
|
2105019000NRG24060420240812136
|
07/04/2024
|
MRS PERSILA MARAK
|
2105019WL015229
|
MRS PERSILA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541585
|
|
PERSILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RERAPARA
|
MG-05-019-511-501/6724
()
|
2105019000NRG24060420240812137
|
07/04/2024
|
POMA CH MARAK
|
2105019WL015229
|
POMA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541594
|
|
Mrs. POMA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
RERAPARA
|
MG-05-019-511-501/6725
()
|
2105019000NRG24060420240812138
|
07/04/2024
|
MRS MOJINA MARAK
|
2105019WL015229
|
MRS MOJINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541624
|
|
Mrs. MOJINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
RERAPARA
|
MG-05-019-511-501/6726
()
|
2105019000NRG24060420240812139
|
07/04/2024
|
MR MORNINGTON SANGMA
|
2105019WL015229
|
MR MORNINGTON SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541670
|
|
MR MORNINGTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-019-511-501/6727
()
|
2105019000NRG24060420240812140
|
07/04/2024
|
MRS NELBISH CH MARAK
|
2105019WL015229
|
MRS NELBISH CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541590
|
|
Mrs. NELBISH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
RERAPARA
|
MG-05-019-511-501/6728
()
|
2105019000NRG24060420240812141
|
07/04/2024
|
MRS MINGCHENG CH MARAK
|
2105019WL015229
|
MRS MINGCHENG CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541587
|
|
MR MINGCHENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-019-511-501/6729
()
|
2105019000NRG24060420240812142
|
07/04/2024
|
MRS SONJONI SANGMA
|
2105019WL015229
|
MRS SONJONI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541639
|
|
MRS SONJONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-511-501/6730
()
|
2105019000NRG24060420240811982
|
07/04/2024
|
SEMOLISH SANGMA
|
2105019WL015228
|
SEMOLISH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541619
|
|
MRS SEMOLISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-019-511-501/6732
()
|
2105019000NRG24060420240811983
|
07/04/2024
|
MRS SAILENI D SANGMA
|
2105019WL015228
|
MRS SAILENI D SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541706
|
|
SAILENI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RERAPARA
|
MG-05-019-511-501/6733
()
|
2105019000NRG24060420240812197
|
07/04/2024
|
MRS TELBINA SANGMA
|
2105019WL015230
|
MRS TELBINA SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541610
|
|
MR RISHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-511-501/6734
()
|
2105019000NRG24060420240812200
|
07/04/2024
|
PIOBALLA CH MARAK
|
2105019WL015230
|
PIOBALLA CH MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541599
|
|
Mrs. PIOBALA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
RERAPARA
|
MG-05-019-511-501/6735
()
|
2105019000NRG24060420240812201
|
07/04/2024
|
MR JUDISH MARAK
|
2105019WL015230
|
MR JUDISH MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541656
|
|
MR JUDISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-511-501/6737
()
|
2105019000NRG24060420240811984
|
07/04/2024
|
MR APOLSING SANGMA
|
2105019WL015228
|
MR APOLSING SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541658
|
|
MR APOLSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-511-501/6738
()
|
2105019000NRG24060420240812207
|
07/04/2024
|
MR KISOR SANGMA
|
2105019WL015230
|
MR KISOR SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541657
|
|
KISOR SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RERAPARA
|
MG-05-019-511-501/6740
()
|
2105019000NRG24060420240812208
|
07/04/2024
|
MRS BERUNA MARAK
|
2105019WL015230
|
MRS BERUNA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541611
|
|
BERUNA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RERAPARA
|
MG-05-019-511-501/6741
()
|
2105019000NRG24060420240812211
|
07/04/2024
|
MRSMARAK MERY
|
2105019WL015230
|
MRSMARAK MERY
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541580
|
|
MRS MERRY MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-511-501/6742
()
|
2105019000NRG24060420240812212
|
07/04/2024
|
MRS SUSILA SANGMA
|
2105019WL015230
|
MRS SUSILA SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541612
|
|
MRS SUSILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-511-501/6743
()
|
2105019000NRG24060420240812215
|
07/04/2024
|
MS GRACEFIELDS CH MARAK
|
2105019WL015230
|
MS GRACEFIELDS CH MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541578
|
|
MRS GRACEFIELDS CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-511-501/6745
()
|
2105019000NRG24060420240812216
|
07/04/2024
|
SERILLA T SANGMA
|
2105019WL015230
|
SERILLA T SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541598
|
|
MRS SEREL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-511-501/6747
()
|
2105019000NRG24060420240811985
|
07/04/2024
|
MRS LUSANA N SANGMA
|
2105019WL015228
|
MRS LUSANA N SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541685
|
|
MRS LUSANA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-511-501/6748
()
|
2105019000NRG24060420240811986
|
07/04/2024
|
MR JOSEPH SANGMA
|
2105019WL015228
|
MR JOSEPH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541595
|
|
MR JOSEP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-019-511-501/6749
()
|
2105019000NRG24060420240811987
|
07/04/2024
|
MRS IALISH SANGMA
|
2105019WL015228
|
MRS IALISH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541603
|
|
Mrs. IALISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
RERAPARA
|
MG-05-019-511-501/6750
()
|
2105019000NRG24060420240811988
|
07/04/2024
|
MRS NONDITHA M MARAK
|
2105019WL015228
|
MRS NONDITHA M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541593
|
|
MRS NONDITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-511-501/6751
()
|
2105019000NRG24060420240811989
|
07/04/2024
|
SORINDRO MARAK
|
2105019WL015228
|
SORINDRO MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541671
|
|
Mr. SORIN R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
RERAPARA
|
MG-05-019-511-501/6752
()
|
2105019000NRG24060420240811990
|
07/04/2024
|
MRS MELLINA MARAK
|
2105019WL015228
|
MRS MELLINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541623
|
|
MRS MELLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-019-511-501/6753
()
|
2105019000NRG24060420240811991
|
07/04/2024
|
JUMIL SANGMA
|
2105019WL015228
|
JUMIL SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541608
|
|
MRS JUMIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-019-511-501/6755
()
|
2105019000NRG24060420240811993
|
07/04/2024
|
MRS HILDAMISH D SHIRA
|
2105019WL015228
|
MRS HILDAMISH D SHIRA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541577
|
|
Miss. HILDAMISH D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
RERAPARA
|
MG-05-019-511-501/6756
()
|
2105019000NRG24060420240811994
|
07/04/2024
|
MR ELE MARAK
|
2105019WL015228
|
MR ELE MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541648
|
|
MR ELE MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-511-501/6757
()
|
2105019000NRG24060420240811995
|
07/04/2024
|
MRS NOBO SANGMA
|
2105019WL015228
|
MRS NOBO SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541604
|
|
NOBO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RERAPARA
|
MG-05-019-511-501/6758
()
|
2105019000NRG24060420240811996
|
07/04/2024
|
MRS KEMALI SANGMA
|
2105019WL015228
|
MRS KEMALI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541649
|
|
Mrs. KEMALI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
RERAPARA
|
MG-05-019-511-501/6759
()
|
2105019000NRG24060420240811997
|
07/04/2024
|
MRS RUTILA SANGMA
|
2105019WL015228
|
MRS RUTILA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541638
|
|
MRS RUTILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-019-511-501/6760
()
|
2105019000NRG24060420240811998
|
07/04/2024
|
MR PREDUS SANGMA
|
2105019WL015228
|
MR PREDUS SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541673
|
|
MR PREDUS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-511-501/6764
()
|
2105019000NRG24060420240812000
|
07/04/2024
|
MR WELSON MARAK
|
2105019WL015228
|
MR WELSON MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541672
|
|
MR WELSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-019-511-501/6765
()
|
2105019000NRG24060420240812001
|
07/04/2024
|
MR POLLOB SANGMA
|
2105019WL015228
|
MR POLLOB SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541640
|
|
MRS DUPORIA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-511-501/6766
()
|
2105019000NRG24060420240812002
|
07/04/2024
|
Mrs ROJONI SANGMA
|
2105019WL015228
|
Mrs ROJONI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541634
|
|
MRS ROJONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-019-511-501/6767
()
|
2105019000NRG24060420240812003
|
07/04/2024
|
MR STEPHEN MARAK
|
2105019WL015228
|
MR STEPHEN MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541597
|
|
MR STEPHEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-019-511-501/6768
()
|
2105019000NRG24060420240812004
|
07/04/2024
|
MRS MILCHI SANGMA
|
2105019WL015228
|
MRS MILCHI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541586
|
|
Mrs. MILCHI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
RERAPARA
|
MG-05-019-511-501/6769
()
|
2105019000NRG24060420240812005
|
07/04/2024
|
MRS DONOROS SANGMA
|
2105019WL015228
|
MRS DONOROS SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541693
|
|
MR DONOROS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-019-511-501/6770
()
|
2105019000NRG24060420240812006
|
07/04/2024
|
MRS BOLMI MARAK
|
2105019WL015228
|
MRS BOLMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541629
|
|
MRS BOLMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-019-511-501/6771
()
|
2105019000NRG24060420240812007
|
07/04/2024
|
MRS MOLICA SANGMA
|
2105019WL015228
|
MRS MOLICA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541688
|
|
MRS MOLICA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-511-501/6773
()
|
2105019000NRG24060420240812009
|
07/04/2024
|
MRS SARITHA MARAK
|
2105019WL015228
|
MRS SARITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541663
|
|
MRS SARITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-019-511-501/6775
()
|
2105019000NRG24060420240812010
|
07/04/2024
|
MRS ROWLAND HILLER MOMIN
|
2105019WL015228
|
MRS ROWLAND HILLER MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541692
|
|
MR ROWLAND HILLER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-019-511-501/6776
()
|
2105019000NRG24060420240812245
|
07/04/2024
|
MR SOILO MARAK
|
2105019WL015230
|
MR SOILO MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541682
|
|
MR SOILO MARAK SOILO MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-019-511-501/6777
()
|
2105019000NRG24060420240812011
|
07/04/2024
|
MRS ROMALISH MARAK
|
2105019WL015228
|
MRS ROMALISH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541602
|
|
Mrs. ROMALISH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
RERAPARA
|
MG-05-019-511-501/6779
()
|
2105019000NRG24060420240812013
|
07/04/2024
|
TEKSILLA S SANGMA
|
2105019WL015228
|
TEKSILLA S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541572
|
|
MRS TEKSILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RERAPARA
|
MG-05-019-511-501/6780
()
|
2105019000NRG24060420240812014
|
07/04/2024
|
NIBANI MARAK
|
2105019WL015228
|
NIBANI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541567
|
|
MRS NIBANI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-019-511-501/6781
()
|
2105019000NRG24060420240812015
|
07/04/2024
|
Mrs SEMELISH CH MARAK
|
2105019WL015228
|
Mrs SEMELISH CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541596
|
|
MRS SEMELISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-019-511-501/6782
()
|
2105019000NRG24060420240812016
|
07/04/2024
|
MRS HENON T SANGMA
|
2105019WL015228
|
MRS HENON T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541606
|
|
Mrs. RETHINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
148
|
RERAPARA
|
MG-05-019-511-501/6784
()
|
2105019000NRG24060420240812017
|
07/04/2024
|
MR BARDIPSON N SANGMA
|
2105019WL015228
|
MR BARDIPSON N SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541694
|
|
MR BARDIPSON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-511-501/6785
()
|
2105019000NRG24060420240812018
|
07/04/2024
|
MS GREHINA CH MARAK
|
2105019WL015228
|
MS GREHINA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541571
|
|
MRS GREHIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-019-511-501/6786
()
|
2105019000NRG24060420240812019
|
07/04/2024
|
MRS SETILA MARAK
|
2105019WL015228
|
MRS SETILA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541635
|
|
MRS JETILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-019-511-501/6787
()
|
2105019000NRG24060420240812020
|
07/04/2024
|
MS PUSBHA SANGMA
|
2105019WL015228
|
MS PUSBHA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541632
|
|
MS PUSPA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RERAPARA
|
MG-05-019-511-501/6788
()
|
2105019000NRG24060420240812021
|
07/04/2024
|
MRS TEJAK SANGMA
|
2105019WL015228
|
MRS TEJAK SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541631
|
|
MRS TEJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RERAPARA
|
MG-05-019-511-501/6791
()
|
2105019000NRG24060420240812025
|
07/04/2024
|
MR AJIT A MARAK
|
2105019WL015228
|
MR AJIT A MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541701
|
|
MR AJIT A MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
RERAPARA
|
MG-05-019-511-501/6792
()
|
2105019000NRG24060420240812026
|
07/04/2024
|
ROBERTH M MARAK
|
2105019WL015228
|
ROBERTH M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
3368541573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
RERAPARA
|
MG-05-019-511-501/6793
()
|
2105019000NRG24060420240812027
|
07/04/2024
|
MRS TERELA SANGMA
|
2105019WL015228
|
MRS TERELA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541687
|
|
MRS TERELA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RERAPARA
|
MG-05-019-511-501/6794
()
|
2105019000NRG24060420240812028
|
07/04/2024
|
MRS PETICKA SANGMA
|
2105019WL015228
|
MRS PETICKA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541686
|
|
MRS PETICKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RERAPARA
|
MG-05-019-511-501/6795
()
|
2105019000NRG24060420240812029
|
07/04/2024
|
MRS RONA R MARAK
|
2105019WL015228
|
MRS RONA R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541667
|
|
MRS RONA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
RERAPARA
|
MG-05-019-511-501/6797
()
|
2105019000NRG24060420240812031
|
07/04/2024
|
MR BRIDESH A SANGMA
|
2105019WL015228
|
MR BRIDESH A SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541669
|
|
MR BRIDESH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RERAPARA
|
MG-05-019-511-501/6799
()
|
2105019000NRG24060420240812033
|
07/04/2024
|
Mr LAPPIN SANGMA
|
2105019WL015228
|
Mr LAPPIN SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541674
|
|
MR LAPPIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RERAPARA
|
MG-05-019-511-501/6801
()
|
2105019000NRG24060420240812034
|
07/04/2024
|
MISS SALIANG RIKAMCHI CH MARAK
|
2105019WL015228
|
MISS SALIANG RIKAMCHI CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541677
|
|
MISS SALIANG RIKAMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
RERAPARA
|
MG-05-019-511-501/6802
()
|
2105019000NRG24060420240812035
|
07/04/2024
|
MR GULLVER SANGMA
|
2105019WL015228
|
MR GULLVER SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541565
|
|
MR GULLIVER SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RERAPARA
|
MG-05-019-511-501/6804
()
|
2105019000NRG24060420240812037
|
07/04/2024
|
ROSNI R MARAK
|
2105019WL015228
|
ROSNI R MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541679
|
|
MISS ROSNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
RERAPARA
|
MG-05-019-511-501/6805
()
|
2105019000NRG24060420240812038
|
07/04/2024
|
MR PONESH S SANGMA
|
2105019WL015228
|
MR PONESH S SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541666
|
|
MR PONESH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RERAPARA
|
MG-05-019-511-501/6806
()
|
2105019000NRG24060420240812039
|
07/04/2024
|
MISS MEMUNA M SANGMA
|
2105019WL015228
|
MISS MEMUNA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541625
|
|
MISS MEMUNA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RERAPARA
|
MG-05-019-511-501/6807
()
|
2105019000NRG24060420240812040
|
07/04/2024
|
MR PHILLINGSTONE K SANGMA
|
2105019WL015228
|
MR PHILLINGSTONE K SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541581
|
|
MR PHILLINGSTONE K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RERAPARA
|
MG-05-019-511-501/6808
()
|
2105019000NRG24060420240812041
|
07/04/2024
|
SMT NOJINA CH MARAK
|
2105019WL015228
|
SMT NOJINA CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541569
|
|
MRS NOJINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RERAPARA
|
MG-05-019-511-501/6809
()
|
2105019000NRG24060420240812042
|
07/04/2024
|
TINON MARAK
|
2105019WL015228
|
TINON MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541617
|
|
MR THINON MARAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
RERAPARA
|
MG-05-019-511-501/6810
()
|
2105019000NRG24060420240812275
|
07/04/2024
|
Ms ARNICA CHISIM
|
2105019WL015230
|
Ms ARNICA CHISIM
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3368541579
|
|
MRS ARNICA CHISIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480760
|
480760
|
|
|
|
|
|
|
|
|
169
|
RERAPARA
|
MG-05-019-511-501/32198
()
|
2105019000NRG24060420240812111
|
07/04/2024
|
LILY SANGMA and GREATHERSON SANGMA
|
2105019WL015229
|
LILY SANGMA and GREATHERSON SANGMA
|
00415
|
SBIN0005807
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541618
|
|
MRS LILY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
170
|
RERAPARA
|
MG-05-019-511-501/6803
()
|
2105019000NRG24060420240812036
|
07/04/2024
|
NODICKLY CH MARAK
|
2105019WL015228
|
NODICKLY CH MARAK
|
00415
|
SBIN0015737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368541584
|
|
MRS NODICKLY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601664
|
601664
|
|
|
|
|
|
|
|