|
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-05-019-560-499/6541
()
|
2105019000NRG24100420240864923
|
10/04/2024
|
MRS CHAYA MARAK
|
2105019WL015834
|
MRS CHAYA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379584
|
|
Mrs. CHAYA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-560-499/6592
()
|
2105019000NRG24100420240865087
|
10/04/2024
|
Mr. YELSUBATH CHISIM SANGMA
|
2105019WL015835
|
Mr. YELSUBATH CHISIM SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379583
|
|
MR SUBASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-019-560-499/6535
()
|
2105019000NRG24100420240864911
|
10/04/2024
|
PREMOLA SANGMA
|
2105019WL015834
|
PREMOLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379566
|
|
PREMOLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-019-560-499/6536
()
|
2105019000NRG24100420240864912
|
10/04/2024
|
LALAK SANGMA
|
2105019WL015834
|
LALAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379526
|
|
LALAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-019-560-499/6537
()
|
2105019000NRG24100420240864916
|
10/04/2024
|
Mrs. TARULA SANGMA
|
2105019WL015834
|
Mrs. TARULA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379555
|
|
MRS TARULA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-560-499/6539
()
|
2105019000NRG24100420240864917
|
10/04/2024
|
KHADI CH MARAK
|
2105019WL015834
|
KHADI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379527
|
|
MR KHADI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-560-499/6540
()
|
2105019000NRG24100420240864922
|
10/04/2024
|
MRS JENMA A SANGMA
|
2105019WL015834
|
MRS JENMA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379531
|
|
JENMA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-019-560-499/6542
()
|
2105019000NRG24100420240864926
|
10/04/2024
|
MR NIKULASH SANGMA
|
2105019WL015834
|
MR NIKULASH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379534
|
|
MR NIKULASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-560-499/6543
()
|
2105019000NRG24100420240864927
|
10/04/2024
|
MRS HENDINI SANGMA
|
2105019WL015834
|
MRS HENDINI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379525
|
|
HENDINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-560-499/6545
()
|
2105019000NRG24100420240864930
|
10/04/2024
|
MRS MIRA SANGMA
|
2105019WL015834
|
MRS MIRA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379549
|
|
MRS MIRA SANGMA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-560-499/6546
()
|
2105019000NRG24100420240864931
|
10/04/2024
|
MR GOGOI SANGMA
|
2105019WL015834
|
MR GOGOI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379518
|
|
GOGOI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-560-499/6548
()
|
2105019000NRG24100420240864934
|
10/04/2024
|
MR MOGEN MARAK
|
2105019WL015834
|
MR MOGEN MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379561
|
|
MOGEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-019-560-499/6549
()
|
2105019000NRG24100420240864935
|
10/04/2024
|
MRS REMINA SANGMA
|
2105019WL015834
|
MRS REMINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379572
|
|
MRS REMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-560-499/6550
()
|
2105019000NRG24100420240864938
|
10/04/2024
|
MR ANDRA MARAK
|
2105019WL015834
|
MR ANDRA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379556
|
|
MR ANDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-560-499/6551
()
|
2105019000NRG24100420240864939
|
10/04/2024
|
MRS NOROLA SANGMA
|
2105019WL015834
|
MRS NOROLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379568
|
|
MRS NOROLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-560-499/6552
()
|
2105019000NRG24100420240864942
|
10/04/2024
|
MRS JOTILA MARAK
|
2105019WL015834
|
MRS JOTILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379521
|
|
JOTILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-560-499/6553
()
|
2105019000NRG24100420240864943
|
10/04/2024
|
MRS NIROLA SANGMA
|
2105019WL015834
|
MRS NIROLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379543
|
|
NIROLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-019-560-499/6555
()
|
2105019000NRG24100420240864947
|
10/04/2024
|
SRI KARNESH D MARAK
|
2105019WL015834
|
SRI KARNESH D MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379519
|
|
MR KARNESH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-560-499/6556
()
|
2105019000NRG24100420240864948
|
10/04/2024
|
MRS JASINTHA A SANGMA
|
2105019WL015834
|
MRS JASINTHA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379529
|
|
JASINTHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-560-499/6557
()
|
2105019000NRG24100420240864953
|
10/04/2024
|
BHARATI HAJONG
|
2105019WL015834
|
BHARATI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379542
|
|
BHARATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-560-499/6558
()
|
2105019000NRG24100420240864954
|
10/04/2024
|
MR RATHESWAR HAJONG
|
2105019WL015834
|
MR RATHESWAR HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379552
|
|
RATHESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-560-499/6559
()
|
2105019000NRG24100420240864959
|
10/04/2024
|
KAMALA HAJONG
|
2105019WL015834
|
KAMALA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379540
|
|
KAMALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-560-499/6561
()
|
2105019000NRG24100420240864960
|
10/04/2024
|
MRS MENOKA HAJONG
|
2105019WL015834
|
MRS MENOKA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379544
|
|
MRS MENOKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-560-499/6562
()
|
2105019000NRG24100420240864964
|
10/04/2024
|
RAMJOY HAJONG
|
2105019WL015834
|
RAMJOY HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379520
|
|
MR BINOY KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-560-499/6563
()
|
2105019000NRG24100420240864965
|
10/04/2024
|
Mrs. PRAIDINA SANGMA
|
2105019WL015834
|
Mrs. PRAIDINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379548
|
|
PRAIDINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-019-560-499/6564
()
|
2105019000NRG24100420240864970
|
10/04/2024
|
BIMAL CHANDRA HAJONG
|
2105019WL015834
|
BIMAL CHANDRA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379517
|
|
MR BIMAL CHANDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-560-499/6565
()
|
2105019000NRG24100420240864971
|
10/04/2024
|
MRS SEPHALI SANGMA
|
2105019WL015834
|
MRS SEPHALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379546
|
|
SEPHALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-560-499/6566
()
|
2105019000NRG24100420240864976
|
10/04/2024
|
MRS TONDRA R MARAK
|
2105019WL015834
|
MRS TONDRA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379569
|
|
MRS TONDRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-560-499/6568
()
|
2105019000NRG24100420240864977
|
10/04/2024
|
MRS AMOLA DALU
|
2105019WL015834
|
MRS AMOLA DALU
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379535
|
|
AMOLA DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-560-499/6569
()
|
2105019000NRG24100420240864982
|
10/04/2024
|
MRS RAHEL R MARAK
|
2105019WL015834
|
MRS RAHEL R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379562
|
|
RAHEL RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-019-560-499/6571
()
|
2105019000NRG24100420240864983
|
10/04/2024
|
MR HIRENDRA DALU
|
2105019WL015834
|
MR HIRENDRA DALU
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379536
|
|
HIRENDRA DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-019-560-499/6572
()
|
2105019000NRG24100420240864988
|
10/04/2024
|
MR SIJENDRA DALU
|
2105019WL015834
|
MR SIJENDRA DALU
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379553
|
|
SIJENDRA DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-019-560-499/6573
()
|
2105019000NRG24100420240864989
|
10/04/2024
|
MRS KAKILA HAJONG
|
2105019WL015834
|
MRS KAKILA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379539
|
|
KAKILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-019-560-499/6574
()
|
2105019000NRG24100420240864994
|
10/04/2024
|
MR SWAPANO HAJONG
|
2105019WL015834
|
MR SWAPANO HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379559
|
|
SWAPANO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-560-499/6575
()
|
2105019000NRG24100420240864995
|
10/04/2024
|
MR PARIMAL HAJONG
|
2105019WL015834
|
MR PARIMAL HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379554
|
|
NILADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-560-499/6576
()
|
2105019000NRG24100420240865000
|
10/04/2024
|
MRS MALLIKA HAJONG
|
2105019WL015834
|
MRS MALLIKA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379541
|
|
MALLIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-560-499/6577
()
|
2105019000NRG24100420240865003
|
10/04/2024
|
MRS NONDHA MARAK
|
2105019WL015834
|
MRS NONDHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379560
|
|
NONDHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-019-560-499/6580
()
|
2105019000NRG24100420240865008
|
10/04/2024
|
MRS MARTINA D SANGMA
|
2105019WL015834
|
MRS MARTINA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379545
|
|
MARTINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-019-560-499/6581
()
|
2105019000NRG24100420240865011
|
10/04/2024
|
MRS ESTER SANGMA
|
2105019WL015834
|
MRS ESTER SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379524
|
|
ESTER SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-019-560-499/6582
()
|
2105019000NRG24100420240865016
|
10/04/2024
|
MR GREENBIRTH MARAK
|
2105019WL015834
|
MR GREENBIRTH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379533
|
|
MR GREENBIRTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-560-499/6583
()
|
2105019000NRG24100420240865017
|
10/04/2024
|
MR MITILA SANGMA
|
2105019WL015834
|
MR MITILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379567
|
|
MITILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-560-499/6588
()
|
2105019000NRG24100420240865079
|
10/04/2024
|
ELIZABETH CH SANGMA
|
2105019WL015835
|
ELIZABETH CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379522
|
|
ELIZABETH CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-019-560-499/6589
()
|
2105019000NRG24100420240865080
|
10/04/2024
|
MR MAYNITHSON D SANGMA
|
2105019WL015835
|
MR MAYNITHSON D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379551
|
|
MAYNITHSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-560-499/6590
()
|
2105019000NRG24100420240865083
|
10/04/2024
|
MR SAMAR HAJONG
|
2105019WL015835
|
MR SAMAR HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379550
|
|
SAMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-560-499/6591
()
|
2105019000NRG24100420240865084
|
10/04/2024
|
MR BIRESH HAJONG
|
2105019WL015835
|
MR BIRESH HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379537
|
|
BIRESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-560-499/6594
()
|
2105019000NRG24100420240865088
|
10/04/2024
|
MRS NOIOMY S SANGMA
|
2105019WL015835
|
MRS NOIOMY S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379570
|
|
MRS NOIOMY S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-560-499/6595
()
|
2105019000NRG24100420240865091
|
10/04/2024
|
MR SENGSENG M MARAK
|
2105019WL015835
|
MR SENGSENG M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379563
|
|
SENGSENG MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-019-560-499/6596
()
|
2105019000NRG24100420240865092
|
10/04/2024
|
REMSING M SANGMA
|
2105019WL015835
|
REMSING M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379523
|
|
MR REMSINGH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-560-499/6597
()
|
2105019000NRG24100420240865095
|
10/04/2024
|
MR STONE MARAK
|
2105019WL015835
|
MR STONE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379564
|
|
MR STONE MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-560-499/6598
()
|
2105019000NRG24100420240865096
|
10/04/2024
|
MR KASOR HAJONG
|
2105019WL015835
|
MR KASOR HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379557
|
|
KASOR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-019-560-499/6599
()
|
2105019000NRG24100420240865099
|
10/04/2024
|
MR PITOR SANGMA
|
2105019WL015835
|
MR PITOR SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379558
|
|
PITOR SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-560-499/6600
()
|
2105019000NRG24100420240865100
|
10/04/2024
|
MR GRESTING A SANGMA
|
2105019WL015835
|
MR GRESTING A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379574
|
|
MR GRESTING A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-560-499/6601
()
|
2105019000NRG24100420240865103
|
10/04/2024
|
MRS SENORITHA S SANGMA
|
2105019WL015835
|
MRS SENORITHA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379577
|
|
MRS SENORITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-560-499/6602
()
|
2105019000NRG24100420240865104
|
10/04/2024
|
MRS PRESILDA S SANGMA
|
2105019WL015835
|
MRS PRESILDA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379576
|
|
MRS PRESILDA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-560-499/6603
()
|
2105019000NRG24100420240865107
|
10/04/2024
|
MR XAVIER CH MARAK
|
2105019WL015835
|
MR XAVIER CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379578
|
|
MR XAVIER CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-560-499/6604
()
|
2105019000NRG24100420240864735
|
10/04/2024
|
Penchi a sangma
|
2105019WL015831
|
Penchi a sangma
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379530
|
|
MISS PENCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-560-499/6605
()
|
2105019000NRG24100420240864736
|
10/04/2024
|
Mrs bubita hajong
|
2105019WL015831
|
Mrs bubita hajong
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379575
|
|
MRS BUBITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-560-499/6606
()
|
2105019000NRG24100420240864739
|
10/04/2024
|
Miss padmoni r marak
|
2105019WL015831
|
Miss padmoni r marak
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379565
|
|
MISS PADMONI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-560-499/6607
()
|
2105019000NRG24100420240864740
|
10/04/2024
|
Mrs solota hajong
|
2105019WL015831
|
Mrs solota hajong
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379571
|
|
NIRESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-019-560-499/6608
()
|
2105019000NRG24100420240864743
|
10/04/2024
|
Mr samuel raksam marak
|
2105019WL015831
|
Mr samuel raksam marak
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379532
|
|
MR SAMUEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-560-499/6609
()
|
2105019000NRG24100420240864744
|
10/04/2024
|
Sanre ch sangma
|
2105019WL015831
|
Sanre ch sangma
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379528
|
|
MISS SANRE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-560-499/6610
()
|
2105019000NRG24100420240864747
|
10/04/2024
|
MRS JACINTHA D SANGMA
|
2105019WL015831
|
MRS JACINTHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379580
|
|
MRS JACINTHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-560-499/6611
()
|
2105019000NRG24100420240864750
|
10/04/2024
|
MISS LINDA A SANGMA
|
2105019WL015831
|
MISS LINDA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379547
|
|
MISS LINDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-560-499/6612
()
|
2105019000NRG24100420240864753
|
10/04/2024
|
MISS MELJINA A SANGMA
|
2105019WL015831
|
MISS MELJINA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379573
|
|
MELJINA ASANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-019-560-499/6613
()
|
2105019000NRG24100420240864756
|
10/04/2024
|
MRS NOPILA A SANGMA
|
2105019WL015831
|
MRS NOPILA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379581
|
|
MRS NOPILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-560-499/6614
()
|
2105019000NRG24100420240864759
|
10/04/2024
|
MISS CHENISE A SANGMA
|
2105019WL015831
|
MISS CHENISE A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379538
|
|
MISS CHENISE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-560-499/6616
()
|
2105019000NRG24100420240864761
|
10/04/2024
|
MRS RIPSEY CH SANGMA
|
2105019WL015831
|
MRS RIPSEY CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379579
|
|
MRS RIPSEY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-560-499/6617
()
|
2105019000NRG24100420240864764
|
10/04/2024
|
Mrs. CHIGAMBE CH SANGMA
|
2105019WL015831
|
Mrs. CHIGAMBE CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374379582
|
|
MS CHIGAMBE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251328
|
251328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258944
|
258944
|
|
|
|
|
|
|
|