|
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-05-019-511-499/32096
()
|
2105019000NRG24100420240863391
|
10/04/2024
|
MECKSON G MOMIN
|
2105019WL015822
|
MECKSON G MOMIN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373524
|
|
MRS ROMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-019-511-499/32136
()
|
2105019000NRG24100420240863444
|
10/04/2024
|
RONILLA MARAK
|
2105019WL015822
|
RONILLA MARAK
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373445
|
|
MRS RONILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-019-511-499/32162
()
|
2105019000NRG24100420240863491
|
10/04/2024
|
Mrs WILCHI MARAK
|
2105019WL015822
|
Mrs WILCHI MARAK
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373447
|
|
Mrs. WILCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-511-499/32184
()
|
2105019000NRG24100420240863527
|
10/04/2024
|
Mrs TRYMELLINE A SANGMA
|
2105019WL015822
|
Mrs TRYMELLINE A SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373446
|
|
Mrs. TRYMELLINE A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-511-499/9777
()
|
2105019000NRG24100420240863631
|
10/04/2024
|
Mrs ANJELA SANGMA
|
2105019WL015822
|
Mrs ANJELA SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373444
|
|
Mrs. ANJELA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-511-499/9808
()
|
2105019000NRG24100420240863680
|
10/04/2024
|
Mrs PARBINA SANGMA
|
2105019WL015822
|
Mrs PARBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373523
|
|
PARBINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-511-499/9831
()
|
2105019000NRG24100420240863715
|
10/04/2024
|
Mrs HENISH SANGMA
|
2105019WL015822
|
Mrs HENISH SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373408
|
|
HENISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
RERAPARA
|
MG-05-019-511-499/9816
()
|
2105019000NRG24100420240863692
|
10/04/2024
|
Mrs MUNNY SANGMA
|
2105019WL015822
|
Mrs MUNNY SANGMA
|
00415
|
SBIN0003411
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373396
|
|
MRS MUNNY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
RERAPARA
|
MG-05-019-511-499/23034
()
|
2105019000NRG24100420240863303
|
10/04/2024
|
Mrs BINOLISH MARAK
|
2105019WL015822
|
Mrs BINOLISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373552
|
|
MRS BINOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-511-499/32034
()
|
2105019000NRG24100420240863304
|
10/04/2024
|
SAINALISH CH MARAK
|
2105019WL015822
|
SAINALISH CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373459
|
|
MRS SAINALISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-511-499/32035
()
|
2105019000NRG24100420240863307
|
10/04/2024
|
MINU SANGMA
|
2105019WL015822
|
MINU SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373347
|
|
MINU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-511-499/32036
()
|
2105019000NRG24100420240863308
|
10/04/2024
|
JULINA T SANGMA
|
2105019WL015822
|
JULINA T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373309
|
|
MR JULINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-511-499/32037
()
|
2105019000NRG24100420240863311
|
10/04/2024
|
PREDID MARAK
|
2105019WL015822
|
PREDID MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373381
|
|
PREDID MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-511-499/32038
()
|
2105019000NRG24100420240863312
|
10/04/2024
|
BOBITHA MARAK
|
2105019WL015822
|
BOBITHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373436
|
|
MRS BOBITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-511-499/32039
()
|
2105019000NRG24100420240863315
|
10/04/2024
|
JULIKA A MARAK
|
2105019WL015822
|
JULIKA A MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373490
|
|
MRS JULIKA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-511-499/32041
()
|
2105019000NRG24100420240863316
|
10/04/2024
|
Mr KAKUL MARAK
|
2105019WL015822
|
Mr KAKUL MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373515
|
|
KAKUL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-511-499/32042
()
|
2105019000NRG24100420240863319
|
10/04/2024
|
MANISHA A SANGMA
|
2105019WL015822
|
MANISHA A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373457
|
|
MS MANISHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-511-499/32043
()
|
2105019000NRG24100420240863320
|
10/04/2024
|
LEMITHA SANGMA
|
2105019WL015822
|
LEMITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373547
|
|
MRS LEMITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-511-499/32045
()
|
2105019000NRG24100420240863323
|
10/04/2024
|
LILYTA SANGMA
|
2105019WL015822
|
LILYTA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373559
|
|
MS LILYTA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-511-499/32046
()
|
2105019000NRG24100420240863324
|
10/04/2024
|
AGNES CH MOMIN
|
2105019WL015822
|
AGNES CH MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373481
|
|
MRS AGNES CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-511-499/32047
()
|
2105019000NRG24100420240863327
|
10/04/2024
|
ANJU MARAK
|
2105019WL015822
|
ANJU MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373502
|
|
ANJU MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-511-499/32049
()
|
2105019000NRG24100420240863328
|
10/04/2024
|
SARANSINGH SANGMA
|
2105019WL015822
|
SARANSINGH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373364
|
|
SARANSINGH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-511-499/32050
()
|
2105019000NRG24100420240863331
|
10/04/2024
|
RUSILLA SANGMA
|
2105019WL015822
|
RUSILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373357
|
|
Mrs. RUSILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RERAPARA
|
MG-05-019-511-499/32051
()
|
2105019000NRG24100420240863332
|
10/04/2024
|
MELONISH MARAK
|
2105019WL015822
|
MELONISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373562
|
|
MRS MELONISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-511-499/32052
()
|
2105019000NRG24100420240863335
|
10/04/2024
|
HEROLISH MARAK
|
2105019WL015822
|
HEROLISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373492
|
|
MRS HEROLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-511-499/32053
()
|
2105019000NRG24100420240863336
|
10/04/2024
|
SALCHI SANGMA
|
2105019WL015822
|
SALCHI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373430
|
|
SALCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-511-499/32054
()
|
2105019000NRG24100420240863339
|
10/04/2024
|
NIRMOL BORUA
|
2105019WL015822
|
NIRMOL BORUA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373370
|
|
NIRMOL BORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-511-499/32057
()
|
2105019000NRG24100420240863340
|
10/04/2024
|
BALMONISH MARAK
|
2105019WL015822
|
BALMONISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373416
|
|
BALMONISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-019-511-499/32058
()
|
2105019000NRG24100420240863343
|
10/04/2024
|
BHASKAR KOCH
|
2105019WL015822
|
BHASKAR KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373550
|
|
Mr. BHASKAR KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
RERAPARA
|
MG-05-019-511-499/32059
()
|
2105019000NRG24100420240863344
|
10/04/2024
|
CHEANORA R MARAK
|
2105019WL015822
|
CHEANORA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373579
|
|
MRS CHEANORA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-511-499/32060
()
|
2105019000NRG24100420240863347
|
10/04/2024
|
Mrs LADYA CH MARAK
|
2105019WL015822
|
Mrs LADYA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373522
|
|
MRS LADYA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-511-499/32061
()
|
2105019000NRG24100420240863348
|
10/04/2024
|
MALTIUSH CH MARAK
|
2105019WL015822
|
MALTIUSH CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373321
|
|
MRS MALTIUSH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-511-499/32062
()
|
2105019000NRG24100420240863351
|
10/04/2024
|
RAPAEL R MARAK
|
2105019WL015822
|
RAPAEL R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373307
|
|
MR RAPAEL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-511-499/32063
()
|
2105019000NRG24100420240863352
|
10/04/2024
|
SARASWATI HAJONG
|
2105019WL015822
|
SARASWATI HAJONG
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373571
|
|
MRS SARASWATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-511-499/32066
()
|
2105019000NRG24100420240863355
|
10/04/2024
|
GRESALINE T SANGMA
|
2105019WL015822
|
GRESALINE T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373343
|
|
GRESALINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-511-499/32068
()
|
2105019000NRG24100420240863356
|
10/04/2024
|
Mrs THYTILLA MARAK
|
2105019WL015822
|
Mrs THYTILLA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373438
|
|
THYTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-511-499/32070
()
|
2105019000NRG24100420240863359
|
10/04/2024
|
Mrs. MINA SANGMA
|
2105019WL015822
|
Mrs. MINA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373584
|
|
Mrs. MINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
RERAPARA
|
MG-05-019-511-499/32071
()
|
2105019000NRG24100420240863360
|
10/04/2024
|
PRAISIL SANGMA
|
2105019WL015822
|
PRAISIL SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373543
|
|
PRAISIL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-019-511-499/32074
()
|
2105019000NRG24100420240863363
|
10/04/2024
|
BINNA SANGMA
|
2105019WL015822
|
BINNA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373593
|
|
MRS BINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-511-499/32075
()
|
2105019000NRG24100420240863364
|
10/04/2024
|
SAMALINA SANGMA
|
2105019WL015822
|
SAMALINA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373312
|
|
SAMALINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-019-511-499/32076
()
|
2105019000NRG24100420240863367
|
10/04/2024
|
SHILA MARAK
|
2105019WL015822
|
SHILA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373355
|
|
SILA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-511-499/32079
()
|
2105019000NRG24100420240863368
|
10/04/2024
|
SILGRIKCHI B MARAK
|
2105019WL015822
|
SILGRIKCHI B MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373322
|
|
SILGRIKCHI B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-019-511-499/32080
()
|
2105019000NRG24100420240863371
|
10/04/2024
|
Mrs RENAK MARAK
|
2105019WL015822
|
Mrs RENAK MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373553
|
|
MRS RENAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-511-499/32081
()
|
2105019000NRG24100420240863372
|
10/04/2024
|
Miss NIRMOLA MARAK
|
2105019WL015822
|
Miss NIRMOLA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373421
|
|
NIRMOLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-511-499/32082
()
|
2105019000NRG24100420240863375
|
10/04/2024
|
LALIN SANGMA
|
2105019WL015822
|
LALIN SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373594
|
|
LALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-511-499/32083
()
|
2105019000NRG24100420240863376
|
10/04/2024
|
IMMACULATA I SANGMA
|
2105019WL015822
|
IMMACULATA I SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373411
|
|
IMMACULATA TSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-511-499/32084
()
|
2105019000NRG24100420240863379
|
10/04/2024
|
AGONISH SANGMA
|
2105019WL015822
|
AGONISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373368
|
|
MRS AGONISH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-511-499/32087
()
|
2105019000NRG24100420240863380
|
10/04/2024
|
KORUNA D SANGMA
|
2105019WL015822
|
KORUNA D SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373556
|
|
KORUNA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-019-511-499/32088
()
|
2105019000NRG24100420240863383
|
10/04/2024
|
GANESH JOSHI
|
2105019WL015822
|
GANESH JOSHI
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373508
|
|
MR GANESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-511-499/32090
()
|
2105019000NRG24100420240863384
|
10/04/2024
|
ROBEN CH MARAK
|
2105019WL015822
|
ROBEN CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373378
|
|
ROBEN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-019-511-499/32091
()
|
2105019000NRG24100420240863387
|
10/04/2024
|
NENJAK MARAK
|
2105019WL015822
|
NENJAK MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373384
|
|
NENJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-511-499/32093
()
|
2105019000NRG24100420240863388
|
10/04/2024
|
SIMON INDIBAR
|
2105019WL015822
|
SIMON INDIBAR
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373372
|
|
SIMON INDIBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-019-511-499/32100
()
|
2105019000NRG24100420240863392
|
10/04/2024
|
PRANJON MARAK
|
2105019WL015822
|
PRANJON MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373566
|
|
MR PRANJON MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-511-499/32101
()
|
2105019000NRG24100420240863395
|
10/04/2024
|
LEMISON MARAK
|
2105019WL015822
|
LEMISON MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373373
|
|
LEMISON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-019-511-499/32103
()
|
2105019000NRG24100420240863396
|
10/04/2024
|
THINON MARAK
|
2105019WL015822
|
THINON MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373576
|
|
MR THINON MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-511-499/32106
()
|
2105019000NRG24100420240863399
|
10/04/2024
|
Mr NEKSANG MARAK
|
2105019WL015822
|
Mr NEKSANG MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373318
|
|
NEKSANG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-019-511-499/32107
()
|
2105019000NRG24100420240863400
|
10/04/2024
|
Mr. ANUWEL MOMIN
|
2105019WL015822
|
Mr. ANUWEL MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373391
|
|
MR ANUWEL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-511-499/32108
()
|
2105019000NRG24100420240863403
|
10/04/2024
|
IPHIRA CH MARAK
|
2105019WL015822
|
IPHIRA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373429
|
|
IPHIRA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-019-511-499/32109
()
|
2105019000NRG24100420240863404
|
10/04/2024
|
THIODER A MARAK
|
2105019WL015822
|
THIODER A MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373568
|
|
MR THIODOR A MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-511-499/32112
()
|
2105019000NRG24100420240863407
|
10/04/2024
|
Mrs. NITJOLA R MARAK
|
2105019WL015822
|
Mrs. NITJOLA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373504
|
|
MRS NITJOLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-511-499/32113
()
|
2105019000NRG24100420240863408
|
10/04/2024
|
Mrs. MARITHA SANGMA
|
2105019WL015822
|
Mrs. MARITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373354
|
|
Mrs. MARITHA CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
RERAPARA
|
MG-05-019-511-499/32114
()
|
2105019000NRG24100420240863411
|
10/04/2024
|
Mrs. MILON CH MOMIN
|
2105019WL015822
|
Mrs. MILON CH MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373548
|
|
MRS MILON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-511-499/32115
()
|
2105019000NRG24100420240863412
|
10/04/2024
|
Miss. SILCHI MARAK
|
2105019WL015822
|
Miss. SILCHI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373567
|
|
SILCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-019-511-499/32116
()
|
2105019000NRG24100420240863415
|
10/04/2024
|
Mrs. ANURA A SANGMA
|
2105019WL015822
|
Mrs. ANURA A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373540
|
|
ANURA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-019-511-499/32117
()
|
2105019000NRG24100420240863416
|
10/04/2024
|
Mrs PROTIMA N MARAK
|
2105019WL015822
|
Mrs PROTIMA N MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373519
|
|
MRS PROTIMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-511-499/32119
()
|
2105019000NRG24100420240863419
|
10/04/2024
|
Mrs NISPHALINA CH MARAK
|
2105019WL015822
|
Mrs NISPHALINA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373328
|
|
MRS NISPHALINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-511-499/32120
()
|
2105019000NRG24100420240863420
|
10/04/2024
|
MRS JENITHA CH SANGMA
|
2105019WL015822
|
MRS JENITHA CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373497
|
|
MRS JENITHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-511-499/32121
()
|
2105019000NRG24100420240863423
|
10/04/2024
|
Mrs. HEMILIA CH MARAK
|
2105019WL015822
|
Mrs. HEMILIA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373501
|
|
HEMILIA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-019-511-499/32123
()
|
2105019000NRG24100420240863424
|
10/04/2024
|
Mr. LUCKSENG CH MARAK
|
2105019WL015822
|
Mr. LUCKSENG CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373342
|
|
LUCKSENG CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-019-511-499/32124
()
|
2105019000NRG24100420240863427
|
10/04/2024
|
Mrs. RONITHA MARAK
|
2105019WL015822
|
Mrs. RONITHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373535
|
|
RONITHA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RERAPARA
|
MG-05-019-511-499/32125
()
|
2105019000NRG24100420240863428
|
10/04/2024
|
Miss. ROSEMILA S SANGMA
|
2105019WL015822
|
Miss. ROSEMILA S SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373582
|
|
MISS ROSEMILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-511-499/32126
()
|
2105019000NRG24100420240863431
|
10/04/2024
|
Mr WACHENG M SANGMA
|
2105019WL015822
|
Mr WACHENG M SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373393
|
|
MR WACHENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-511-499/32130
()
|
2105019000NRG24100420240863435
|
10/04/2024
|
GITARANI HAJONG
|
2105019WL015822
|
GITARANI HAJONG
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373494
|
|
MRS GITARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-511-499/32131
()
|
2105019000NRG24100420240863436
|
10/04/2024
|
MRS SILCHIRA D SANGMA
|
2105019WL015822
|
MRS SILCHIRA D SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373426
|
|
MRS SILCHIRA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-511-499/32132
()
|
2105019000NRG24100420240863439
|
10/04/2024
|
Mr PORIMOL BORUA
|
2105019WL015822
|
Mr PORIMOL BORUA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373531
|
|
PORIMOL BORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RERAPARA
|
MG-05-019-511-499/32133
()
|
2105019000NRG24100420240863440
|
10/04/2024
|
Miss DECHI CH MARAK
|
2105019WL015822
|
Miss DECHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373383
|
|
DECHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-019-511-499/32135
()
|
2105019000NRG24100420240863443
|
10/04/2024
|
Mrs EUTINA CH MARAK
|
2105019WL015822
|
Mrs EUTINA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373390
|
|
MRS EUTINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-511-499/32137
()
|
2105019000NRG24100420240863447
|
10/04/2024
|
Miss DIMERA SANGMA
|
2105019WL015822
|
Miss DIMERA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373432
|
|
MISS DIMERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-511-499/32138
()
|
2105019000NRG24100420240863448
|
10/04/2024
|
ANSUL T SANGMA
|
2105019WL015822
|
ANSUL T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373394
|
|
MRS ANSUL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-511-499/32139
()
|
2105019000NRG24100420240863451
|
10/04/2024
|
MRS JESIKA A MARAK
|
2105019WL015822
|
MRS JESIKA A MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373308
|
|
MRS JESIKA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-511-499/32140
()
|
2105019000NRG24100420240863452
|
10/04/2024
|
LINNA SANGMA
|
2105019WL015822
|
LINNA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373510
|
|
MRS LINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-511-499/32141
()
|
2105019000NRG24100420240863455
|
10/04/2024
|
MR SAHEN C MARAK
|
2105019WL015822
|
MR SAHEN C MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373314
|
|
SAHEN C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RERAPARA
|
MG-05-019-511-499/32142
()
|
2105019000NRG24100420240863456
|
10/04/2024
|
Mrs NASITHA A SANGMA
|
2105019WL015822
|
Mrs NASITHA A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373596
|
|
MRS NASITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-511-499/32143
()
|
2105019000NRG24100420240863459
|
10/04/2024
|
Mrs OLIBIA MARAK
|
2105019WL015822
|
Mrs OLIBIA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373317
|
|
OLIBIA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-019-511-499/32144
()
|
2105019000NRG24100420240863460
|
10/04/2024
|
AMRITHA A MARAK
|
2105019WL015822
|
AMRITHA A MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373450
|
|
MRS AMRITHA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-511-499/32145
()
|
2105019000NRG24100420240863463
|
10/04/2024
|
Miss NENGCHI CH MARAK
|
2105019WL015822
|
Miss NENGCHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373377
|
|
NENGCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-019-511-499/32146
()
|
2105019000NRG24100420240863464
|
10/04/2024
|
Mrs ANITHA CH MARAK
|
2105019WL015822
|
Mrs ANITHA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373403
|
|
MRS ANITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-511-499/32147
()
|
2105019000NRG24100420240863467
|
10/04/2024
|
Ms ELPINA G SANGMA
|
2105019WL015822
|
Ms ELPINA G SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373595
|
|
MS ELPINA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-511-499/32148
()
|
2105019000NRG24100420240863468
|
10/04/2024
|
Miss CHINGCHE G SANGMA
|
2105019WL015822
|
Miss CHINGCHE G SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373375
|
|
MISS CHINGCHE G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-511-499/32149
()
|
2105019000NRG24100420240863471
|
10/04/2024
|
Mrs WALCHI R MARAK
|
2105019WL015822
|
Mrs WALCHI R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373392
|
|
MRS WALCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-511-499/32150
()
|
2105019000NRG24100420240863472
|
10/04/2024
|
Mr SENGATCHI CH MARAK
|
2105019WL015822
|
Mr SENGATCHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373452
|
|
MR SENGNATCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-511-499/32151
()
|
2105019000NRG24100420240863475
|
10/04/2024
|
Mrs RESITHA T SANGMA
|
2105019WL015822
|
Mrs RESITHA T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373400
|
|
MRS RESITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-511-499/32153
()
|
2105019000NRG24100420240863476
|
10/04/2024
|
Ms SITHA SANGMA
|
2105019WL015822
|
Ms SITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373462
|
|
MRS SITHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-511-499/32154
()
|
2105019000NRG24100420240863479
|
10/04/2024
|
Mrs RUPSI MARAK
|
2105019WL015822
|
Mrs RUPSI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373451
|
|
MRS PUPSI MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-511-499/32156
()
|
2105019000NRG24100420240863480
|
10/04/2024
|
Miss MONICA S SANGMA
|
2105019WL015822
|
Miss MONICA S SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373425
|
|
MISS MONICA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-511-499/32158
()
|
2105019000NRG24100420240863483
|
10/04/2024
|
Miss FLORIDA CH MOMIN
|
2105019WL015822
|
Miss FLORIDA CH MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373386
|
|
MISS FLORIDA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-511-499/32159
()
|
2105019000NRG24100420240863484
|
10/04/2024
|
Mrs SRINITHA CH MARAK
|
2105019WL015822
|
Mrs SRINITHA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373324
|
|
MRS SRINITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-511-499/32161
()
|
2105019000NRG24100420240863488
|
10/04/2024
|
Miss WALRIKCHI CH MARAK
|
2105019WL015822
|
Miss WALRIKCHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373325
|
|
MISS WALRIKCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-511-499/32165
()
|
2105019000NRG24100420240863492
|
10/04/2024
|
PROMI R MARAK
|
2105019WL015822
|
PROMI R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373418
|
|
MRS PROMI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-511-499/32166
()
|
2105019000NRG24100420240863495
|
10/04/2024
|
Mrs KUHIMA HAJONG
|
2105019WL015822
|
Mrs KUHIMA HAJONG
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373453
|
|
MRS KUHIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-019-511-499/32167
()
|
2105019000NRG24100420240863496
|
10/04/2024
|
Ms RAKCHI MARAK
|
2105019WL015822
|
Ms RAKCHI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373350
|
|
Mrs. RAKCHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
RERAPARA
|
MG-05-019-511-499/32168
()
|
2105019000NRG24100420240863499
|
10/04/2024
|
Mrs CHERRYNA CH MARAK
|
2105019WL015822
|
Mrs CHERRYNA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373449
|
|
MRS CHERRYNA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-019-511-499/32169
()
|
2105019000NRG24100420240863500
|
10/04/2024
|
Mrs MUNNI SANGMA
|
2105019WL015822
|
Mrs MUNNI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373454
|
|
MRS MUNNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-019-511-499/32170
()
|
2105019000NRG24100420240863503
|
10/04/2024
|
Miss PRESILDA CH MARAK
|
2105019WL015822
|
Miss PRESILDA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373389
|
|
MISS PRESILDA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-019-511-499/32171
()
|
2105019000NRG24100420240863504
|
10/04/2024
|
Mrs SMITHA T SANGMA
|
2105019WL015822
|
Mrs SMITHA T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373402
|
|
MRS SMITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-019-511-499/32173
()
|
2105019000NRG24100420240863507
|
10/04/2024
|
Miss SANITHA R MARAK
|
2105019WL015822
|
Miss SANITHA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373516
|
|
MISS SANITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-511-499/32174
()
|
2105019000NRG24100420240863508
|
10/04/2024
|
Mrs TAMALISH A SANGMA
|
2105019WL015822
|
Mrs TAMALISH A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373398
|
|
MRS TAMALISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-019-511-499/32175
()
|
2105019000NRG24100420240863511
|
10/04/2024
|
Mrs BITDILA A SANGMA
|
2105019WL015822
|
Mrs BITDILA A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373520
|
|
MRS BITDILA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-019-511-499/32176
()
|
2105019000NRG24100420240863512
|
10/04/2024
|
Mrs TENGME T SANGMA
|
2105019WL015822
|
Mrs TENGME T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373397
|
|
MRS THIRINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-511-499/32177
()
|
2105019000NRG24100420240863515
|
10/04/2024
|
Mrs ASILLA SANGMA
|
2105019WL015822
|
Mrs ASILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373405
|
|
MRS ASILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-511-499/32178
()
|
2105019000NRG24100420240863516
|
10/04/2024
|
Mrs KABITHA T SANGMA
|
2105019WL015822
|
Mrs KABITHA T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373395
|
|
MRS KABITHA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-511-499/32180
()
|
2105019000NRG24100420240863519
|
10/04/2024
|
Miss MESILDA CH MARAK
|
2105019WL015822
|
Miss MESILDA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373585
|
|
MISS MESILDA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-511-499/32181
()
|
2105019000NRG24100420240863520
|
10/04/2024
|
Mrs KABITHA SANGMA
|
2105019WL015822
|
Mrs KABITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373330
|
|
MRS KABITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-511-499/32182
()
|
2105019000NRG24100420240863523
|
10/04/2024
|
Mrs HEMA SANGMA
|
2105019WL015822
|
Mrs HEMA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373332
|
|
MRS HEMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-511-499/32183
()
|
2105019000NRG24100420240863524
|
10/04/2024
|
MS HEVALINA CH MARAK
|
2105019WL015822
|
MS HEVALINA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373326
|
|
MS HEVALINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-511-499/32185
()
|
2105019000NRG24100420240863528
|
10/04/2024
|
Mrs PREMILA S SANGMA
|
2105019WL015822
|
Mrs PREMILA S SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373333
|
|
MRS PREMILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-511-499/32186
()
|
2105019000NRG24100420240863531
|
10/04/2024
|
Mrs UMA G SANGMA
|
2105019WL015822
|
Mrs UMA G SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373406
|
|
MRS UMA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-511-499/32187
()
|
2105019000NRG24100420240863532
|
10/04/2024
|
KESHAB RAJ G SHARMA
|
2105019WL015822
|
KESHAB RAJ G SHARMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373479
|
|
KESHAB RAJ G SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RERAPARA
|
MG-05-019-511-499/32188
()
|
2105019000NRG24100420240863535
|
10/04/2024
|
Mrs SHILA S SANGMA
|
2105019WL015822
|
Mrs SHILA S SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373590
|
|
SHILA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RERAPARA
|
MG-05-019-511-499/9712
()
|
2105019000NRG24100420240863536
|
10/04/2024
|
Mrs BIMOLA SANGMA
|
2105019WL015822
|
Mrs BIMOLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373404
|
|
Mrs. BIMOLA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
RERAPARA
|
MG-05-019-511-499/9713
()
|
2105019000NRG24100420240863539
|
10/04/2024
|
BARNABAS MARAK
|
2105019WL015822
|
BARNABAS MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373544
|
|
MR BARNABAS MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-019-511-499/9714
()
|
2105019000NRG24100420240863540
|
10/04/2024
|
PRITILLA SANGMA
|
2105019WL015822
|
PRITILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373470
|
|
PRITILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RERAPARA
|
MG-05-019-511-499/9715
()
|
2105019000NRG24100420240863543
|
10/04/2024
|
JYOTHI CH MARAK
|
2105019WL015822
|
JYOTHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373570
|
|
MISS JYOTHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-511-499/9716
()
|
2105019000NRG24100420240863544
|
10/04/2024
|
TENILLA SANGMA
|
2105019WL015822
|
TENILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373477
|
|
TENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RERAPARA
|
MG-05-019-511-499/9717
()
|
2105019000NRG24100420240863547
|
10/04/2024
|
Mrs ONTHORA SANGMA
|
2105019WL015822
|
Mrs ONTHORA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373546
|
|
ONTHORA G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RERAPARA
|
MG-05-019-511-499/9718
()
|
2105019000NRG24100420240863548
|
10/04/2024
|
BLUE SANGMA
|
2105019WL015822
|
BLUE SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373319
|
|
MR BLUE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-511-499/9719
()
|
2105019000NRG24100420240863551
|
10/04/2024
|
MERUNISHA MARAK
|
2105019WL015822
|
MERUNISHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373434
|
|
MRS MERUNISHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-511-499/9720
()
|
2105019000NRG24100420240863552
|
10/04/2024
|
REKHA MARAK
|
2105019WL015822
|
REKHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373564
|
|
MRS REKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-511-499/9722
()
|
2105019000NRG24100420240863555
|
10/04/2024
|
Mrs ROSHMI MOMIN
|
2105019WL015822
|
Mrs ROSHMI MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373339
|
|
ROSHNI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RERAPARA
|
MG-05-019-511-499/9727
()
|
2105019000NRG24100420240863556
|
10/04/2024
|
MARITHA MARAK
|
2105019WL015822
|
MARITHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373505
|
|
MRS MERITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-019-511-499/9728
()
|
2105019000NRG24100420240863559
|
10/04/2024
|
MRS REBOTHI SANGMA
|
2105019WL015822
|
MRS REBOTHI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373422
|
|
MRS REBOTHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-511-499/9731
()
|
2105019000NRG24100420240863560
|
10/04/2024
|
KULINA MARAK
|
2105019WL015822
|
KULINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373561
|
|
KUNILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RERAPARA
|
MG-05-019-511-499/9733
()
|
2105019000NRG24100420240863563
|
10/04/2024
|
JATMI SANGMA
|
2105019WL015822
|
JATMI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373537
|
|
MRS JATMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-511-499/9734
()
|
2105019000NRG24100420240863564
|
10/04/2024
|
NENGJAN SANGMA
|
2105019WL015822
|
NENGJAN SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373365
|
|
NENGJAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RERAPARA
|
MG-05-019-511-499/9735
()
|
2105019000NRG24100420240863567
|
10/04/2024
|
SOMA MARAK
|
2105019WL015822
|
SOMA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373542
|
|
SOMA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RERAPARA
|
MG-05-019-511-499/9737
()
|
2105019000NRG24100420240863568
|
10/04/2024
|
ALBENUSH MARAK
|
2105019WL015822
|
ALBENUSH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373356
|
|
ALBENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RERAPARA
|
MG-05-019-511-499/9738
()
|
2105019000NRG24100420240863571
|
10/04/2024
|
LOTHIP SANGMA
|
2105019WL015822
|
LOTHIP SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373514
|
|
LOTHIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RERAPARA
|
MG-05-019-511-499/9739
()
|
2105019000NRG24100420240863572
|
10/04/2024
|
ROHITA CH MARAK
|
2105019WL015822
|
ROHITA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373533
|
|
ROHITHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RERAPARA
|
MG-05-019-511-499/9740
()
|
2105019000NRG24100420240863575
|
10/04/2024
|
HENICK MARAK
|
2105019WL015822
|
HENICK MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373387
|
|
MR HENICK MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-511-499/9741
()
|
2105019000NRG24100420240863576
|
10/04/2024
|
BOBITHA SANGMA
|
2105019WL015822
|
BOBITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373349
|
|
BOBITHA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RERAPARA
|
MG-05-019-511-499/9742
()
|
2105019000NRG24100420240863579
|
10/04/2024
|
Mrs KIMCHERA CH SANGMA
|
2105019WL015822
|
Mrs KIMCHERA CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373456
|
|
MRS KIMCHERA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-019-511-499/9743
()
|
2105019000NRG24100420240863580
|
10/04/2024
|
ROHILLA CH MARAK
|
2105019WL015822
|
ROHILLA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373336
|
|
ROHILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RERAPARA
|
MG-05-019-511-499/9744
()
|
2105019000NRG24100420240863583
|
10/04/2024
|
Mrs WALCHI CH MARAK
|
2105019WL015822
|
Mrs WALCHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373443
|
|
MRS WALCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-019-511-499/9745
()
|
2105019000NRG24100420240863584
|
10/04/2024
|
MURESH MARAK
|
2105019WL015822
|
MURESH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373468
|
|
MURESH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RERAPARA
|
MG-05-019-511-499/9746
()
|
2105019000NRG24100420240863587
|
10/04/2024
|
PRONOTI T SANGMA
|
2105019WL015822
|
PRONOTI T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373409
|
|
PRONOTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RERAPARA
|
MG-05-019-511-499/9748
()
|
2105019000NRG24100420240863588
|
10/04/2024
|
ONITHA SANGMA
|
2105019WL015822
|
ONITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373472
|
|
ONITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RERAPARA
|
MG-05-019-511-499/9750
()
|
2105019000NRG24100420240863591
|
10/04/2024
|
MR ROMPI MARAK
|
2105019WL015822
|
MR ROMPI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373327
|
|
MR ROMPI MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-019-511-499/9751
()
|
2105019000NRG24100420240863592
|
10/04/2024
|
HELLENA MARAK
|
2105019WL015822
|
HELLENA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373484
|
|
MRS HELLENA MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-511-499/9753
()
|
2105019000NRG24100420240863595
|
10/04/2024
|
THRESINA T SANGMA
|
2105019WL015822
|
THRESINA T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373420
|
|
MRS THERESINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-019-511-499/9755
()
|
2105019000NRG24100420240863596
|
10/04/2024
|
MERIN MARAK
|
2105019WL015822
|
MERIN MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373592
|
|
MRS MARINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-019-511-499/9756
()
|
2105019000NRG24100420240863599
|
10/04/2024
|
PITU MARAK
|
2105019WL015822
|
PITU MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373412
|
|
PITU MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RERAPARA
|
MG-05-019-511-499/9757
()
|
2105019000NRG24100420240863600
|
10/04/2024
|
SUNITHA SANGMA
|
2105019WL015822
|
SUNITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373359
|
|
SUNITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RERAPARA
|
MG-05-019-511-499/9758
()
|
2105019000NRG24100420240863603
|
10/04/2024
|
Mrs JAKSILCHI CH MARAK
|
2105019WL015822
|
Mrs JAKSILCHI CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373331
|
|
MRS JAKSILCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
RERAPARA
|
MG-05-019-511-499/9759
()
|
2105019000NRG24100420240863604
|
10/04/2024
|
PATIKA MARAK
|
2105019WL015822
|
PATIKA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373410
|
|
Mrs. PATICKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
155
|
RERAPARA
|
MG-05-019-511-499/9760
()
|
2105019000NRG24100420240863607
|
10/04/2024
|
Mrs AGINES MARAK
|
2105019WL015822
|
Mrs AGINES MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373399
|
|
MRS AGINES MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
RERAPARA
|
MG-05-019-511-499/9762
()
|
2105019000NRG24100420240863608
|
10/04/2024
|
SEPHALI SANGMA
|
2105019WL015822
|
SEPHALI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373469
|
|
SEPALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RERAPARA
|
MG-05-019-511-499/9765
()
|
2105019000NRG24100420240863611
|
10/04/2024
|
LAXME SANGMA
|
2105019WL015822
|
LAXME SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373352
|
|
Mrs. LAXME SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
158
|
RERAPARA
|
MG-05-019-511-499/9766
()
|
2105019000NRG24100420240863612
|
10/04/2024
|
NITHERSON MARAK
|
2105019WL015822
|
NITHERSON MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373496
|
|
MR NITHERSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
RERAPARA
|
MG-05-019-511-499/9767
()
|
2105019000NRG24100420240863615
|
10/04/2024
|
NONJENG SANGMA
|
2105019WL015822
|
NONJENG SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373507
|
|
NONJENG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RERAPARA
|
MG-05-019-511-499/9768
()
|
2105019000NRG24100420240863616
|
10/04/2024
|
TELA SANGMA
|
2105019WL015822
|
TELA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373320
|
|
MRS TELA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RERAPARA
|
MG-05-019-511-499/9769
()
|
2105019000NRG24100420240863619
|
10/04/2024
|
MALOBI SANGMA
|
2105019WL015822
|
MALOBI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373473
|
|
MALOBI G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RERAPARA
|
MG-05-019-511-499/9771
()
|
2105019000NRG24100420240863620
|
10/04/2024
|
Mrs MONICA MARAK
|
2105019WL015822
|
Mrs MONICA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373586
|
|
MRS MONICA MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
RERAPARA
|
MG-05-019-511-499/9772
()
|
2105019000NRG24100420240863623
|
10/04/2024
|
JONISH SANGMA
|
2105019WL015822
|
JONISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373565
|
|
JONISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RERAPARA
|
MG-05-019-511-499/9773
()
|
2105019000NRG24100420240863624
|
10/04/2024
|
RAMONI SANGMA
|
2105019WL015822
|
RAMONI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373532
|
|
RAMONI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RERAPARA
|
MG-05-019-511-499/9774
()
|
2105019000NRG24100420240863627
|
10/04/2024
|
FINU MARAK
|
2105019WL015822
|
FINU MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373591
|
|
FINU MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RERAPARA
|
MG-05-019-511-499/9776
()
|
2105019000NRG24100420240863628
|
10/04/2024
|
KENGA MARAK
|
2105019WL015822
|
KENGA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373557
|
|
MR KENGA MARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RERAPARA
|
MG-05-019-511-499/9778
()
|
2105019000NRG24100420240863632
|
10/04/2024
|
BELLI MARAK
|
2105019WL015822
|
BELLI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373361
|
|
BELLI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RERAPARA
|
MG-05-019-511-499/9781
()
|
2105019000NRG24100420240863635
|
10/04/2024
|
PITIRAS SANGMA
|
2105019WL015822
|
PITIRAS SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373367
|
|
PITIRAS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RERAPARA
|
MG-05-019-511-499/9782
()
|
2105019000NRG24100420240863636
|
10/04/2024
|
Mrs SANTINA MARAK
|
2105019WL015822
|
Mrs SANTINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373341
|
|
Mrs. SANTINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
RERAPARA
|
MG-05-019-511-499/9783
()
|
2105019000NRG24100420240863639
|
10/04/2024
|
WAJESH MARAK
|
2105019WL015822
|
WAJESH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373310
|
|
WAJESH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RERAPARA
|
MG-05-019-511-499/9784
()
|
2105019000NRG24100420240863640
|
10/04/2024
|
Mrs AJITHA CH MARAK
|
2105019WL015822
|
Mrs AJITHA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373371
|
|
AJITHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RERAPARA
|
MG-05-019-511-499/9785
()
|
2105019000NRG24100420240863643
|
10/04/2024
|
Mr KASIN SANGMA
|
2105019WL015822
|
Mr KASIN SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373580
|
|
MR KASIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RERAPARA
|
MG-05-019-511-499/9786
()
|
2105019000NRG24100420240863644
|
10/04/2024
|
ANNAL SANGMA
|
2105019WL015822
|
ANNAL SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373536
|
|
ANNAL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RERAPARA
|
MG-05-019-511-499/9788
()
|
2105019000NRG24100420240863647
|
10/04/2024
|
PRAINISH T SANGMA
|
2105019WL015822
|
PRAINISH T SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373345
|
|
PRAINISH T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RERAPARA
|
MG-05-019-511-499/9789
()
|
2105019000NRG24100420240863648
|
10/04/2024
|
DANIEL SANGMA
|
2105019WL015822
|
DANIEL SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373363
|
|
DANIEL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RERAPARA
|
MG-05-019-511-499/9790
()
|
2105019000NRG24100420240863651
|
10/04/2024
|
MINALISA CH MARAK
|
2105019WL015822
|
MINALISA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373587
|
|
MINALISA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RERAPARA
|
MG-05-019-511-499/9791
()
|
2105019000NRG24100420240863652
|
10/04/2024
|
PAUL MARAK
|
2105019WL015822
|
PAUL MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373313
|
|
PAUL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RERAPARA
|
MG-05-019-511-499/9792
()
|
2105019000NRG24100420240863655
|
10/04/2024
|
MANIK SANGMA
|
2105019WL015822
|
MANIK SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373369
|
|
MANIK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RERAPARA
|
MG-05-019-511-499/9793
()
|
2105019000NRG24100420240863656
|
10/04/2024
|
ROBINDRO SANGMA
|
2105019WL015822
|
ROBINDRO SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373513
|
|
ROBINDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RERAPARA
|
MG-05-019-511-499/9794
()
|
2105019000NRG24100420240863659
|
10/04/2024
|
Mrs GRENA CH SANGMA
|
2105019WL015822
|
Mrs GRENA CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373521
|
|
MRS GRENA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RERAPARA
|
MG-05-019-511-499/9796
()
|
2105019000NRG24100420240863660
|
10/04/2024
|
LUCY SANGMA
|
2105019WL015822
|
LUCY SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373581
|
|
LUCY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RERAPARA
|
MG-05-019-511-499/9797
()
|
2105019000NRG24100420240863663
|
10/04/2024
|
NIMOLISH SANGMA
|
2105019WL015822
|
NIMOLISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373437
|
|
NIMOLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RERAPARA
|
MG-05-019-511-499/9799
()
|
2105019000NRG24100420240863664
|
10/04/2024
|
PENITHA SANGMA
|
2105019WL015822
|
PENITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373439
|
|
PENITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RERAPARA
|
MG-05-019-511-499/9800
()
|
2105019000NRG24100420240863667
|
10/04/2024
|
DINA SANGMA
|
2105019WL015822
|
DINA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373427
|
|
MRS DINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RERAPARA
|
MG-05-019-511-499/9801
()
|
2105019000NRG24100420240863668
|
10/04/2024
|
VERONICA N MARAK
|
2105019WL015822
|
VERONICA N MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373374
|
|
VERONICA NMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RERAPARA
|
MG-05-019-511-499/9802
()
|
2105019000NRG24100420240863671
|
10/04/2024
|
Mrs LAONA MARAK
|
2105019WL015822
|
Mrs LAONA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373407
|
|
Mrs. LAONA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
187
|
RERAPARA
|
MG-05-019-511-499/9803
()
|
2105019000NRG24100420240863672
|
10/04/2024
|
DONES SANGMA
|
2105019WL015822
|
DONES SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373311
|
|
MR DONES SANGMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RERAPARA
|
MG-05-019-511-499/9804
()
|
2105019000NRG24100420240863675
|
10/04/2024
|
Ms KRISTINA CH MARAK
|
2105019WL015822
|
Ms KRISTINA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373529
|
|
KRISTINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RERAPARA
|
MG-05-019-511-499/9806
()
|
2105019000NRG24100420240863676
|
10/04/2024
|
SUSOMA G MOMIN
|
2105019WL015822
|
SUSOMA G MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373498
|
|
SUSOMA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RERAPARA
|
MG-05-019-511-499/9807
()
|
2105019000NRG24100420240863679
|
10/04/2024
|
MERGI SANGMA
|
2105019WL015822
|
MERGI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373563
|
|
MRS MERGI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RERAPARA
|
MG-05-019-511-499/9809
()
|
2105019000NRG24100420240863683
|
10/04/2024
|
MARRY SANGMA
|
2105019WL015822
|
MARRY SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373385
|
|
MARRY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RERAPARA
|
MG-05-019-511-499/9810
()
|
2105019000NRG24100420240863684
|
10/04/2024
|
MELENI MARAK
|
2105019WL015822
|
MELENI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373493
|
|
MELENI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RERAPARA
|
MG-05-019-511-499/9811
()
|
2105019000NRG24100420240863687
|
10/04/2024
|
SEGUN MARAK
|
2105019WL015822
|
SEGUN MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373306
|
|
MR SEGUN MARAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
RERAPARA
|
MG-05-019-511-499/9812
()
|
2105019000NRG24100420240863688
|
10/04/2024
|
Miss TRISA BRIANSA R MARAK
|
2105019WL015822
|
Miss TRISA BRIANSA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373517
|
|
TRISA BRIANSA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RERAPARA
|
MG-05-019-511-499/9815
()
|
2105019000NRG24100420240863691
|
10/04/2024
|
NAMRE SANGMA
|
2105019WL015822
|
NAMRE SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373346
|
|
NAMRE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RERAPARA
|
MG-05-019-511-499/9817
()
|
2105019000NRG24100420240863695
|
10/04/2024
|
GALCHI SANGMA
|
2105019WL015822
|
GALCHI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373335
|
|
GALCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RERAPARA
|
MG-05-019-511-499/9818
()
|
2105019000NRG24100420240863696
|
10/04/2024
|
JOSINTHA SANGMA
|
2105019WL015822
|
JOSINTHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373337
|
|
JOSINTHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RERAPARA
|
MG-05-019-511-499/9819
()
|
2105019000NRG24100420240863699
|
10/04/2024
|
GENEN SANGMA
|
2105019WL015822
|
GENEN SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373509
|
|
GENEN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RERAPARA
|
MG-05-019-511-499/9820
()
|
2105019000NRG24100420240863700
|
10/04/2024
|
POREN SANGMA
|
2105019WL015822
|
POREN SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373511
|
|
POREN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RERAPARA
|
MG-05-019-511-499/9821
()
|
2105019000NRG24100420240863703
|
10/04/2024
|
RAJI MARAK
|
2105019WL015822
|
RAJI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373351
|
|
RAJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RERAPARA
|
MG-05-019-511-499/9823
()
|
2105019000NRG24100420240863704
|
10/04/2024
|
VERONICA CH SANGMA
|
2105019WL015822
|
VERONICA CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373551
|
|
VERONICA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RERAPARA
|
MG-05-019-511-499/9824
()
|
2105019000NRG24100420240863707
|
10/04/2024
|
Mrs SUMITRA SANGMA
|
2105019WL015822
|
Mrs SUMITRA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373433
|
|
MRS SUMITRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RERAPARA
|
MG-05-019-511-499/9825
()
|
2105019000NRG24100420240863708
|
10/04/2024
|
PIOLA MARAK
|
2105019WL015822
|
PIOLA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373340
|
|
Mrs. PIOLA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
204
|
RERAPARA
|
MG-05-019-511-499/9826
()
|
2105019000NRG24100420240863711
|
10/04/2024
|
PRONOTHI MARAK
|
2105019WL015822
|
PRONOTHI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373555
|
|
MRS PRONOTHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
RERAPARA
|
MG-05-019-511-499/9830
()
|
2105019000NRG24100420240863712
|
10/04/2024
|
DAMALI MARAK
|
2105019WL015822
|
DAMALI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373380
|
|
DAMALI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RERAPARA
|
MG-05-019-511-499/9832
()
|
2105019000NRG24100420240863716
|
10/04/2024
|
SURENDRO ARENGH
|
2105019WL015822
|
SURENDRO ARENGH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373597
|
|
MISS LEBINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RERAPARA
|
MG-05-019-511-499/9833
()
|
2105019000NRG24100420240863719
|
10/04/2024
|
ROSALIN MARAK
|
2105019WL015822
|
ROSALIN MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373541
|
|
ROSALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RERAPARA
|
MG-05-019-511-499/9834
()
|
2105019000NRG24100420240863720
|
10/04/2024
|
ELISA MARAK
|
2105019WL015822
|
ELISA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373549
|
|
MRS ELISA MARAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
RERAPARA
|
MG-05-019-511-499/9836
()
|
2105019000NRG24100420240863723
|
10/04/2024
|
Mrs NOSIMIT CH MARAK
|
2105019WL015822
|
Mrs NOSIMIT CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373448
|
|
MRS NOSIMIT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
RERAPARA
|
MG-05-019-511-499/9837
()
|
2105019000NRG24100420240863724
|
10/04/2024
|
NILLA SANGMA
|
2105019WL015822
|
NILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373474
|
|
NILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RERAPARA
|
MG-05-019-511-499/9839
()
|
2105019000NRG24100420240863727
|
10/04/2024
|
MONJOLISH SANGMA
|
2105019WL015822
|
MONJOLISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373588
|
|
MONJOLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RERAPARA
|
MG-05-019-511-499/9840
()
|
2105019000NRG24100420240863728
|
10/04/2024
|
GOROTHY SANGMA
|
2105019WL015822
|
GOROTHY SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373360
|
|
GOROTHY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RERAPARA
|
MG-05-019-511-499/9841
()
|
2105019000NRG24100420240863731
|
10/04/2024
|
TIPU ARENGH
|
2105019WL015822
|
TIPU ARENGH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373382
|
|
MR TIPU ARENGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RERAPARA
|
MG-05-019-511-499/9842
()
|
2105019000NRG24100420240863732
|
10/04/2024
|
Mrs SORMOTH MARAK
|
2105019WL015822
|
Mrs SORMOTH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373428
|
|
MRS SORMOTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
RERAPARA
|
MG-05-019-511-499/9844
()
|
2105019000NRG24100420240863735
|
10/04/2024
|
Mrs NIDITHA SANGMA
|
2105019WL015822
|
Mrs NIDITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373455
|
|
MRS NIDITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RERAPARA
|
MG-05-019-511-499/9846
()
|
2105019000NRG24100420240863736
|
10/04/2024
|
KANTINA MARAK
|
2105019WL015822
|
KANTINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373495
|
|
KANTINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RERAPARA
|
MG-05-019-511-499/9847
()
|
2105019000NRG24100420240863739
|
10/04/2024
|
RUMA SANGMA
|
2105019WL015822
|
RUMA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373329
|
|
MRS RUMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RERAPARA
|
MG-05-019-511-499/9848
()
|
2105019000NRG24100420240863740
|
10/04/2024
|
Mrs ENUSHA MARAK
|
2105019WL015822
|
Mrs ENUSHA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373466
|
|
MRS ENUSHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
RERAPARA
|
MG-05-019-511-499/9850
()
|
2105019000NRG24100420240863743
|
10/04/2024
|
MR LIVINGSTONE SANGMA
|
2105019WL015822
|
MR LIVINGSTONE SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373569
|
|
MRS SELBALIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
RERAPARA
|
MG-05-019-511-499/9851
()
|
2105019000NRG24100420240863744
|
10/04/2024
|
Mrs RENOLISH MARAK
|
2105019WL015822
|
Mrs RENOLISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373572
|
|
MRS RENOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
RERAPARA
|
MG-05-019-511-499/9852
()
|
2105019000NRG24100420240863747
|
10/04/2024
|
Mr PARKESH MARAK
|
2105019WL015822
|
Mr PARKESH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373486
|
|
MR PRAKESH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
RERAPARA
|
MG-05-019-511-499/9853
()
|
2105019000NRG24100420240863748
|
10/04/2024
|
MARY G MOMIN
|
2105019WL015822
|
MARY G MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373526
|
|
MARY MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RERAPARA
|
MG-05-019-511-499/9854
()
|
2105019000NRG24100420240863751
|
10/04/2024
|
SELLINA MARAK
|
2105019WL015822
|
SELLINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373471
|
|
SELLINA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RERAPARA
|
MG-05-019-511-499/9855
()
|
2105019000NRG24100420240863752
|
10/04/2024
|
Mrs UTTOMA N MARAK
|
2105019WL015822
|
Mrs UTTOMA N MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373338
|
|
MRS UTTOMA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
RERAPARA
|
MG-05-019-511-499/9857
()
|
2105019000NRG24100420240863755
|
10/04/2024
|
SAMNATH SANGMA
|
2105019WL015822
|
SAMNATH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373334
|
|
SAMNATH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RERAPARA
|
MG-05-019-511-499/9858
()
|
2105019000NRG24100420240863756
|
10/04/2024
|
BREGITHA SANGMA
|
2105019WL015822
|
BREGITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373358
|
|
Mrs. BREGITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
227
|
RERAPARA
|
MG-05-019-511-499/9860
()
|
2105019000NRG24100420240863759
|
10/04/2024
|
EDOH SANGMA
|
2105019WL015822
|
EDOH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373415
|
|
EDOH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RERAPARA
|
MG-05-019-511-499/9862
()
|
2105019000NRG24100420240863760
|
10/04/2024
|
SILPI A MARAK
|
2105019WL015822
|
SILPI A MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373465
|
|
MRS SILPI A MARAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
RERAPARA
|
MG-05-019-511-499/9863
()
|
2105019000NRG24100420240863763
|
10/04/2024
|
NEBILA MARAK
|
2105019WL015822
|
NEBILA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373366
|
|
Mrs. NEBILA A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
230
|
RERAPARA
|
MG-05-019-511-499/9864
()
|
2105019000NRG24100420240863764
|
10/04/2024
|
PHILLIN MARAK
|
2105019WL015822
|
PHILLIN MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373575
|
|
PHILLIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RERAPARA
|
MG-05-019-511-499/9865
()
|
2105019000NRG24100420240863767
|
10/04/2024
|
JULLINI A SANGMA
|
2105019WL015822
|
JULLINI A SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373527
|
|
JULINI A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RERAPARA
|
MG-05-019-511-499/9866
()
|
2105019000NRG24100420240863768
|
10/04/2024
|
PREMOLISH SANGMA
|
2105019WL015822
|
PREMOLISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373487
|
|
MRS PREMOLISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RERAPARA
|
MG-05-019-511-499/9867
()
|
2105019000NRG24100420240863771
|
10/04/2024
|
TRISHNA CH SANGMA
|
2105019WL015822
|
TRISHNA CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373488
|
|
MRS TRISHNA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RERAPARA
|
MG-05-019-511-499/9868
()
|
2105019000NRG24100420240863772
|
10/04/2024
|
JOSEPH SANGMA
|
2105019WL015822
|
JOSEPH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373388
|
|
MR JOSEPH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RERAPARA
|
MG-05-019-511-499/9869
()
|
2105019000NRG24100420240863775
|
10/04/2024
|
DRESTINA SANGMA
|
2105019WL015822
|
DRESTINA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373348
|
|
DRESTINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RERAPARA
|
MG-05-019-511-499/9871
()
|
2105019000NRG24100420240863776
|
10/04/2024
|
CHALITHA M MARAK
|
2105019WL015822
|
CHALITHA M MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373534
|
|
CHALITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RERAPARA
|
MG-05-019-511-499/9873
()
|
2105019000NRG24100420240863779
|
10/04/2024
|
BIJAYANTI SANGMA
|
2105019WL015822
|
BIJAYANTI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373499
|
|
MRS BIJAYANTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RERAPARA
|
MG-05-019-511-499/9875
()
|
2105019000NRG24100420240863780
|
10/04/2024
|
PENNA MARAK
|
2105019WL015822
|
PENNA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373424
|
|
PENNA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RERAPARA
|
MG-05-019-511-499/9876
()
|
2105019000NRG24100420240863783
|
10/04/2024
|
JULIANA N MARAK
|
2105019WL015822
|
JULIANA N MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373464
|
|
MRS JULIANA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
RERAPARA
|
MG-05-019-511-499/9877
()
|
2105019000NRG24100420240863784
|
10/04/2024
|
TERESA MARAK
|
2105019WL015822
|
TERESA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373478
|
|
TERESA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RERAPARA
|
MG-05-019-511-499/9878
()
|
2105019000NRG24100420240863787
|
10/04/2024
|
Mrs. CHANDANA SARKAR
|
2105019WL015822
|
Mrs. CHANDANA SARKAR
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373467
|
|
CHANDANA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RERAPARA
|
MG-05-019-511-499/9879
()
|
2105019000NRG24100420240863788
|
10/04/2024
|
TARA DAS
|
2105019WL015822
|
TARA DAS
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373423
|
|
MRS TARA DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
RERAPARA
|
MG-05-019-511-499/9880
()
|
2105019000NRG24100420240863791
|
10/04/2024
|
Mrs NAMJAK MOMIN
|
2105019WL015822
|
Mrs NAMJAK MOMIN
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373413
|
|
Mrs. NAMJAK MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
244
|
RERAPARA
|
MG-05-019-511-499/9881
()
|
2105019000NRG24100420240863792
|
10/04/2024
|
SAROTHI DAS
|
2105019WL015822
|
SAROTHI DAS
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373440
|
|
MRS SAROTHI DAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
RERAPARA
|
MG-05-019-511-499/9882
()
|
2105019000NRG24100420240863795
|
10/04/2024
|
PROTIMA BORUA
|
2105019WL015822
|
PROTIMA BORUA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373441
|
|
MRS PROTIMA BORUA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RERAPARA
|
MG-05-019-511-499/9883
()
|
2105019000NRG24100420240863796
|
10/04/2024
|
Mrs SOLE MARAK
|
2105019WL015822
|
Mrs SOLE MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373417
|
|
SOLE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RERAPARA
|
MG-05-019-511-499/9884
()
|
2105019000NRG24100420240863799
|
10/04/2024
|
KOINALSON MARAK
|
2105019WL015822
|
KOINALSON MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373500
|
|
KOINALSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RERAPARA
|
MG-05-019-511-499/9886
()
|
2105019000NRG24100420240863800
|
10/04/2024
|
SENOLA R MARAK
|
2105019WL015822
|
SENOLA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373315
|
|
SENOLA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RERAPARA
|
MG-05-019-511-499/9887
()
|
2105019000NRG24100420240863803
|
10/04/2024
|
SABITHA SANGMA
|
2105019WL015822
|
SABITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373554
|
|
MRS SABITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RERAPARA
|
MG-05-019-511-499/9888
()
|
2105019000NRG24100420240863804
|
10/04/2024
|
JUNILA SANGMA
|
2105019WL015822
|
JUNILA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373560
|
|
MRS JUNILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RERAPARA
|
MG-05-019-511-499/9889
()
|
2105019000NRG24100420240863807
|
10/04/2024
|
SUKULA MARAK
|
2105019WL015822
|
SUKULA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373512
|
|
SUKULA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RERAPARA
|
MG-05-019-511-499/9890
()
|
2105019000NRG24100420240863808
|
10/04/2024
|
WITJI MARAK
|
2105019WL015822
|
WITJI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373414
|
|
WITJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RERAPARA
|
MG-05-019-511-499/9891
()
|
2105019000NRG24100420240863811
|
10/04/2024
|
JOSHPINA CH MARAK
|
2105019WL015822
|
JOSHPINA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373482
|
|
MRS JOSPHINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
254
|
RERAPARA
|
MG-05-019-511-499/9893
()
|
2105019000NRG24100420240863812
|
10/04/2024
|
HEMO SANGMA
|
2105019WL015822
|
HEMO SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373485
|
|
MRS HEMODINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RERAPARA
|
MG-05-019-511-499/9894
()
|
2105019000NRG24100420240863815
|
10/04/2024
|
Ms RANU MARAK
|
2105019WL015822
|
Ms RANU MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373419
|
|
MS RANU M MARAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
RERAPARA
|
MG-05-019-511-499/9895
()
|
2105019000NRG24100420240863816
|
10/04/2024
|
MONILA MARAK
|
2105019WL015822
|
MONILA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373344
|
|
MONILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RERAPARA
|
MG-05-019-511-499/9897
()
|
2105019000NRG24100420240863819
|
10/04/2024
|
NENGJING MARAK
|
2105019WL015822
|
NENGJING MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373583
|
|
MR NENGJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
258
|
RERAPARA
|
MG-05-019-511-499/9898
()
|
2105019000NRG24100420240863820
|
10/04/2024
|
BICKSBARTH MARAK
|
2105019WL015822
|
BICKSBARTH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373460
|
|
MR BICKSBARTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
RERAPARA
|
MG-05-019-511-499/9900
()
|
2105019000NRG24100420240863823
|
10/04/2024
|
FREDERICKM D MARAK
|
2105019WL015822
|
FREDERICKM D MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373379
|
|
FREDERICKM D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RERAPARA
|
MG-05-019-511-499/9901
()
|
2105019000NRG24100420240863824
|
10/04/2024
|
Mr BILEKSON SANGMA
|
2105019WL015822
|
Mr BILEKSON SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373401
|
|
BILEKSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RERAPARA
|
MG-05-019-511-499/9903
()
|
2105019000NRG24100420240863827
|
10/04/2024
|
CATHARINA SANGMA
|
2105019WL015822
|
CATHARINA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373545
|
|
Mrs. CATHERINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
262
|
RERAPARA
|
MG-05-019-511-499/9904
()
|
2105019000NRG24100420240863828
|
10/04/2024
|
PHILOMINA MARAK
|
2105019WL015822
|
PHILOMINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373431
|
|
PHILOMINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RERAPARA
|
MG-05-019-511-499/9905
()
|
2105019000NRG24100420240863831
|
10/04/2024
|
SUPTHA CH MARAK
|
2105019WL015822
|
SUPTHA CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373476
|
|
SUPTA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RERAPARA
|
MG-05-019-511-499/9907
()
|
2105019000NRG24100420240863832
|
10/04/2024
|
Mrs PRETHILLA SANGMA
|
2105019WL015822
|
Mrs PRETHILLA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373442
|
|
PRETHILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RERAPARA
|
MG-05-019-511-499/9908
()
|
2105019000NRG24100420240863835
|
10/04/2024
|
KOLITHA SANGMA
|
2105019WL015822
|
KOLITHA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373491
|
|
KOLITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RERAPARA
|
MG-05-019-511-499/9909
()
|
2105019000NRG24100420240863836
|
10/04/2024
|
JENULIKA C SANGMA
|
2105019WL015822
|
JENULIKA C SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373461
|
|
MRS JEROLIKAS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RERAPARA
|
MG-05-019-511-499/9910
()
|
2105019000NRG24100420240863839
|
10/04/2024
|
CHAMELI MARAK
|
2105019WL015822
|
CHAMELI MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373538
|
|
CHAMELI R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RERAPARA
|
MG-05-019-511-499/9913
()
|
2105019000NRG24100420240863840
|
10/04/2024
|
BOLLE MARAK
|
2105019WL015822
|
BOLLE MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373578
|
|
MRS BOLLE MARAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
RERAPARA
|
MG-05-019-511-499/9914
()
|
2105019000NRG24100420240863843
|
10/04/2024
|
UTHILA DAS
|
2105019WL015822
|
UTHILA DAS
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373589
|
|
MRS UTHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
270
|
RERAPARA
|
MG-05-019-511-499/9915
()
|
2105019000NRG24100420240863844
|
10/04/2024
|
TRESINA MARAK
|
2105019WL015822
|
TRESINA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373573
|
|
MRS TRESINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
271
|
RERAPARA
|
MG-05-019-511-499/9916
()
|
2105019000NRG24100420240863847
|
10/04/2024
|
MIJAK SANGMA
|
2105019WL015822
|
MIJAK SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373475
|
|
MIJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RERAPARA
|
MG-05-019-511-499/9917
()
|
2105019000NRG24100420240863848
|
10/04/2024
|
Ms MINA KALITA
|
2105019WL015822
|
Ms MINA KALITA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373530
|
|
MRS MINARANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
RERAPARA
|
MG-05-019-511-499/9918
()
|
2105019000NRG24100420240863851
|
10/04/2024
|
Miss NICKOLA R MARAK
|
2105019WL015822
|
Miss NICKOLA R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373376
|
|
MISS NICKOLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
RERAPARA
|
MG-05-019-511-499/9919
()
|
2105019000NRG24100420240863852
|
10/04/2024
|
BARNISH SANGMA
|
2105019WL015822
|
BARNISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373480
|
|
MRS BERMISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RERAPARA
|
MG-05-019-511-499/9920
()
|
2105019000NRG24100420240863855
|
10/04/2024
|
Mr JOGODISH MARAK
|
2105019WL015822
|
Mr JOGODISH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373489
|
|
JOGODISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RERAPARA
|
MG-05-019-511-499/9922
()
|
2105019000NRG24100420240863856
|
10/04/2024
|
INDIRA MARAK
|
2105019WL015822
|
INDIRA MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373528
|
|
MRS INDIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
RERAPARA
|
MG-05-019-511-499/9924
()
|
2105019000NRG24100420240863859
|
10/04/2024
|
SEBIKA SANGMA
|
2105019WL015822
|
SEBIKA SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373506
|
|
SEBIKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RERAPARA
|
MG-05-019-511-499/9925
()
|
2105019000NRG24100420240863860
|
10/04/2024
|
SIMON CH MARAK
|
2105019WL015822
|
SIMON CH MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373525
|
|
MR SIMON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
279
|
RERAPARA
|
MG-05-019-511-499/9926
()
|
2105019000NRG24100420240863863
|
10/04/2024
|
DEBOL CH SARKAR
|
2105019WL015822
|
DEBOL CH SARKAR
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373483
|
|
MR DEBOL CH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RERAPARA
|
MG-05-019-511-499/9927
()
|
2105019000NRG24100420240863864
|
10/04/2024
|
GOLABI CH SANGMA
|
2105019WL015822
|
GOLABI CH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373463
|
|
MRS GOLABI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RERAPARA
|
MG-05-019-511-499/9928
()
|
2105019000NRG24100420240863867
|
10/04/2024
|
ARCHONA SAHA
|
2105019WL015822
|
ARCHONA SAHA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373353
|
|
MRS ARCHONA SAHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RERAPARA
|
MG-05-019-511-499/993
()
|
2105019000NRG24100420240863868
|
10/04/2024
|
Mrs NERESIMJE D SANGMA
|
2105019WL015822
|
Mrs NERESIMJE D SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373574
|
|
MRS NERESIMJE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
RERAPARA
|
MG-05-019-511-499/9931
()
|
2105019000NRG24100420240863871
|
10/04/2024
|
Ms DIMDIMCHI D SANGMA
|
2105019WL015822
|
Ms DIMDIMCHI D SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373323
|
|
MS DIMDIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RERAPARA
|
MG-05-019-511-499/9932
()
|
2105019000NRG24100420240863872
|
10/04/2024
|
LIDY MARAK
|
2105019WL015822
|
LIDY MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373539
|
|
LELILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RERAPARA
|
MG-05-019-511-499/9934
()
|
2105019000NRG24100420240863875
|
10/04/2024
|
PRIETI SANGMA
|
2105019WL015822
|
PRIETI SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373435
|
|
MRS PRIETY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RERAPARA
|
MG-05-019-511-499/9935
()
|
2105019000NRG24100420240863876
|
10/04/2024
|
NITISH SANGMA
|
2105019WL015822
|
NITISH SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373518
|
|
MR NITISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RERAPARA
|
MG-05-019-511-499/9936
()
|
2105019000NRG24100420240863879
|
10/04/2024
|
LINNA G SANGMA
|
2105019WL015822
|
LINNA G SANGMA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373577
|
|
LINNA G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RERAPARA
|
MG-05-019-511-499/9939
()
|
2105019000NRG24100420240863880
|
10/04/2024
|
AMAL SARKAR
|
2105019WL015822
|
AMAL SARKAR
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373362
|
|
MR AMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RERAPARA
|
MG-05-019-511-499/9941
()
|
2105019000NRG24100420240863883
|
10/04/2024
|
WILJATINI R MARAK
|
2105019WL015822
|
WILJATINI R MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373316
|
|
WILJATINI R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RERAPARA
|
MG-05-019-511-499/9944
()
|
2105019000NRG24100420240863884
|
10/04/2024
|
MARKHA M MARAK
|
2105019WL015822
|
MARKHA M MARAK
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373558
|
|
MARKHA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201348
|
201348
|
|
|
|
|
|
|
|
|
291
|
RERAPARA
|
MG-05-019-511-499/32129
()
|
2105019000NRG24100420240863432
|
10/04/2024
|
Miss KRISTINA G SANGMA
|
2105019WL015822
|
Miss KRISTINA G SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373503
|
|
MISS KRISTINA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
292
|
RERAPARA
|
MG-05-019-511-499/32160
()
|
2105019000NRG24100420240863487
|
10/04/2024
|
ANTHONY T SANGMA
|
2105019WL015822
|
ANTHONY T SANGMA
|
23
|
MCAB0000014
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374373458
|
|
Mr. ANTHONY T SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208488
|
208488
|
|
|
|
|
|
|
|