|
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-05-019-512-501/14355
()
|
2105019000NRG24100420240868869
|
10/04/2024
|
Mr SALJU R MARAK
|
2105019WL015885
|
Mr SALJU R MARAK
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359838
|
|
Mr. SALJU R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-512-501/7089
()
|
2105019000NRG24100420240868946
|
10/04/2024
|
Mr UIBERTH CH SANGMA
|
2105019WL015885
|
Mr UIBERTH CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359835
|
|
MR JOSINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-019-512-501/8012
()
|
2105019000NRG24100420240868959
|
10/04/2024
|
Mrs APARNA HAJONG
|
2105019WL015885
|
Mrs APARNA HAJONG
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359837
|
|
MR ANANDO RAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-512-501/8024
()
|
2105019000NRG24100420240868969
|
10/04/2024
|
Mr GAURANGA HAJONG
|
2105019WL015885
|
Mr GAURANGA HAJONG
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359836
|
|
Mr. GAURANGA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-512-501/8053
()
|
2105019000NRG24100420240868985
|
10/04/2024
|
Mrs RASTRABOTI HAJONG
|
2105019WL015885
|
Mrs RASTRABOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359833
|
|
RASTRABOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-019-512-501/14384
()
|
2105019000NRG24100420240868886
|
10/04/2024
|
Mr BINBHA M SANGMA
|
2105019WL015885
|
Mr BINBHA M SANGMA
|
00415
|
SBIN0000198
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817835
|
|
MRS CHEMA CHABUGONG MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-019-512-501/14336
()
|
2105019000NRG24100420240868859
|
10/04/2024
|
Mrs JAYA M SANGMA
|
2105019WL015885
|
Mrs JAYA M SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817901
|
|
MRS JAYA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-512-501/14338
()
|
2105019000NRG24100420240868860
|
10/04/2024
|
GRITMILA MARAK
|
2105019WL015885
|
GRITMILA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817864
|
|
MRS GRITMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-512-501/14341
()
|
2105019000NRG24100420240868861
|
10/04/2024
|
Mrs KINJAK MARAK
|
2105019WL015885
|
Mrs KINJAK MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817911
|
|
MRS KINJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-512-501/14345
()
|
2105019000NRG24100420240868862
|
10/04/2024
|
JEMPLISH CH MARAK AND AWITHSON SANGMA
|
2105019WL015885
|
JEMPLISH CH MARAK AND AWITHSON SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817839
|
|
MRS JEMPLISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-512-501/14347
()
|
2105019000NRG24100420240868863
|
10/04/2024
|
REHENA R MARAK
|
2105019WL015885
|
REHENA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817862
|
|
MRS REHENA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-512-501/14348
()
|
2105019000NRG24100420240868864
|
10/04/2024
|
BALSRANG T SANGMA
|
2105019WL015885
|
BALSRANG T SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817855
|
|
MR BALSRANG T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-512-501/14350
()
|
2105019000NRG24100420240868865
|
10/04/2024
|
CHRISTINA M SANGMA
|
2105019WL015885
|
CHRISTINA M SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817843
|
|
MS CHRISTINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-512-501/14352
()
|
2105019000NRG24100420240868866
|
10/04/2024
|
PITHINA M MARAK
|
2105019WL015885
|
PITHINA M MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817910
|
|
PITHINA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-019-512-501/14353
()
|
2105019000NRG24100420240868867
|
10/04/2024
|
RONGMI R MARAK
|
2105019WL015885
|
RONGMI R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817838
|
|
MRS RONGMI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-512-501/14354
()
|
2105019000NRG24100420240868868
|
10/04/2024
|
NENGJI MARAK
|
2105019WL015885
|
NENGJI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817896
|
|
NENGJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-512-501/14356
()
|
2105019000NRG24100420240868870
|
10/04/2024
|
Mrs PUDINA MARAK
|
2105019WL015885
|
Mrs PUDINA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817897
|
|
NALJENG CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-019-512-501/14357
()
|
2105019000NRG24100420240868871
|
10/04/2024
|
KENYA M MARAK
|
2105019WL015885
|
KENYA M MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817851
|
|
MR KENNIA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-512-501/14358
()
|
2105019000NRG24100420240868872
|
10/04/2024
|
PRANSON R SANGMA
|
2105019WL015885
|
PRANSON R SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359818
|
|
MR PRANSON R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-512-501/14361
()
|
2105019000NRG24100420240868873
|
10/04/2024
|
REDINDRO MARAK
|
2105019WL015885
|
REDINDRO MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817823
|
|
MR REDINDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-512-501/14362
()
|
2105019000NRG24100420240868874
|
10/04/2024
|
SONGRIN MARAK
|
2105019WL015885
|
SONGRIN MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359819
|
|
MR SONGRIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-512-501/14364
()
|
2105019000NRG24100420240868875
|
10/04/2024
|
FILLU
|
2105019WL015885
|
FILLU
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817902
|
|
MR NETHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-512-501/14365
()
|
2105019000NRG24100420240868876
|
10/04/2024
|
TASENG A SANGMA
|
2105019WL015885
|
TASENG A SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817884
|
|
MR TASENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-512-501/14367
()
|
2105019000NRG24100420240868877
|
10/04/2024
|
Mr PROBHATI HAJONG
|
2105019WL015885
|
Mr PROBHATI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359828
|
|
MR PARIKHIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-512-501/14371
()
|
2105019000NRG24100420240868878
|
10/04/2024
|
SINDOMONI HAJONG
|
2105019WL015885
|
SINDOMONI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817827
|
|
Sindumoni Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RERAPARA
|
MG-05-019-512-501/14372
()
|
2105019000NRG24100420240868879
|
10/04/2024
|
MEGHALI HAJONG
|
2105019WL015885
|
MEGHALI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817876
|
|
MUKUT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-512-501/14373
()
|
2105019000NRG24100420240868880
|
10/04/2024
|
MAMONI HAJONG
|
2105019WL015885
|
MAMONI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817829
|
|
MAMONI HAJONG
|
UCO BANK(607066)
|
|
28
|
RERAPARA
|
MG-05-019-512-501/14374
()
|
2105019000NRG24100420240868881
|
10/04/2024
|
ANUP G SANGMA
|
2105019WL015885
|
ANUP G SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817815
|
|
MR ANUP G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-512-501/14378
()
|
2105019000NRG24100420240868882
|
10/04/2024
|
MUNNA R MARAK
|
2105019WL015885
|
MUNNA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817852
|
|
MR MUNNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-512-501/14381
()
|
2105019000NRG24100420240868883
|
10/04/2024
|
MARSILA ARENGH
|
2105019WL015885
|
MARSILA ARENGH
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817818
|
|
MRS MARSILA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-512-501/14382
()
|
2105019000NRG24100420240868884
|
10/04/2024
|
Mrs TEMERA R MARAK
|
2105019WL015885
|
Mrs TEMERA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359826
|
|
MRS TEMERA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-512-501/14383
()
|
2105019000NRG24100420240868885
|
10/04/2024
|
Mrs HENOLA HAJONG
|
2105019WL015885
|
Mrs HENOLA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817882
|
|
MR BINOI KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-512-501/14385
()
|
2105019000NRG24100420240868887
|
10/04/2024
|
Mrs MAHIMA HAJONG
|
2105019WL015885
|
Mrs MAHIMA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817917
|
|
MRS MAHIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-512-501/14389
()
|
2105019000NRG24100420240868888
|
10/04/2024
|
GREJALINE CH MARAK
|
2105019WL015885
|
GREJALINE CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817840
|
|
MISS GREJALINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-512-501/14390
()
|
2105019000NRG24100420240868889
|
10/04/2024
|
Mrs MOSINA SANGMA
|
2105019WL015885
|
Mrs MOSINA SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359822
|
|
MR THENDRON MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-512-501/14395
()
|
2105019000NRG24100420240868891
|
10/04/2024
|
Ms SENGRIKCHI MARAK
|
2105019WL015885
|
Ms SENGRIKCHI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817877
|
|
MS SENGRIKCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-512-501/14397
()
|
2105019000NRG24100420240868892
|
10/04/2024
|
Ms SELLINA MARAK
|
2105019WL015885
|
Ms SELLINA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817860
|
|
MS SILLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-512-501/14398
()
|
2105019000NRG24100420240868893
|
10/04/2024
|
Miss LIA R MARAK
|
2105019WL015885
|
Miss LIA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359823
|
|
MISS LIA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-512-501/14399
()
|
2105019000NRG24100420240868894
|
10/04/2024
|
Mrs SEEMA SANGMA
|
2105019WL015885
|
Mrs SEEMA SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359815
|
|
MRS SEEMA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-512-501/14400
()
|
2105019000NRG24100420240868895
|
10/04/2024
|
Mr JOJENG SANGMA
|
2105019WL015885
|
Mr JOJENG SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817904
|
|
MR JOJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-512-501/14401
()
|
2105019000NRG24100420240868896
|
10/04/2024
|
Mr SIMCHI CH MARAK
|
2105019WL015885
|
Mr SIMCHI CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817861
|
|
MR SIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-512-501/14402
()
|
2105019000NRG24100420240868897
|
10/04/2024
|
Mrs JASILA A SANGMA
|
2105019WL015885
|
Mrs JASILA A SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359816
|
|
MRS JASILA BISWAJIT A SANGMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-512-501/14403
()
|
2105019000NRG24100420240868898
|
10/04/2024
|
Mrs GRACYA CH MARAK
|
2105019WL015885
|
Mrs GRACYA CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817874
|
|
MRS GRACYA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-512-501/14404
()
|
2105019000NRG24100420240868899
|
10/04/2024
|
Mrs JOHITA HAJONG
|
2105019WL015885
|
Mrs JOHITA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359830
|
|
MR RASKUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-512-501/14409
()
|
2105019000NRG24100420240868901
|
10/04/2024
|
Mrs BOHAGEE HAJONG
|
2105019WL015885
|
Mrs BOHAGEE HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359824
|
|
MRS BOHAGEE HAJONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-512-501/14410
()
|
2105019000NRG24100420240868902
|
10/04/2024
|
Mr DHARMEN KUMAR HAJONG
|
2105019WL015885
|
Mr DHARMEN KUMAR HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359814
|
|
MR DHARMEN KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-512-501/14413
()
|
2105019000NRG24100420240868903
|
10/04/2024
|
Mrs SAMPOTI HAJONG
|
2105019WL015885
|
Mrs SAMPOTI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359827
|
|
MR NAYAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-512-501/14414
()
|
2105019000NRG24100420240868904
|
10/04/2024
|
Mrs PANCHI R MARAK
|
2105019WL015885
|
Mrs PANCHI R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817916
|
|
MRS PANCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-512-501/14415
()
|
2105019000NRG24100420240868905
|
10/04/2024
|
MARTUSH MOMIN
|
2105019WL015885
|
MARTUSH MOMIN
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359821
|
|
MR MARTUSH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-512-501/14416
()
|
2105019000NRG24100420240868906
|
10/04/2024
|
Mrs GEETA HAJONG
|
2105019WL015885
|
Mrs GEETA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359829
|
|
MRS GEETA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-512-501/14417
()
|
2105019000NRG24100420240868907
|
10/04/2024
|
MENOLI SANGMA
|
2105019WL015885
|
MENOLI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817914
|
|
MRS MENOLI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-512-501/7026
()
|
2105019000NRG24100420240868908
|
10/04/2024
|
NONSING R MARAK
|
2105019WL015885
|
NONSING R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817836
|
|
MR NONSING R MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-512-501/7027
()
|
2105019000NRG24100420240868909
|
10/04/2024
|
JEMILLA MARAK
|
2105019WL015885
|
JEMILLA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817906
|
|
MR GEORGE TRICKY RCH MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-512-501/7028
()
|
2105019000NRG24100420240868910
|
10/04/2024
|
AROTHI M MARAK
|
2105019WL015885
|
AROTHI M MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817873
|
|
MRS AROTHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-512-501/7029
()
|
2105019000NRG24100420240868911
|
10/04/2024
|
NANSE R MARAK
|
2105019WL015885
|
NANSE R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817819
|
|
MRS NANSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-512-501/7030
()
|
2105019000NRG24100420240868912
|
10/04/2024
|
NUJI MARAK
|
2105019WL015885
|
NUJI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817846
|
|
MR NUJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-512-501/7031
()
|
2105019000NRG24100420240868913
|
10/04/2024
|
RIMJENG R MARAK
|
2105019WL015885
|
RIMJENG R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817826
|
|
MR RIMJENG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-512-501/7032
()
|
2105019000NRG24100420240868914
|
10/04/2024
|
THYNISH CH MARAK
|
2105019WL015885
|
THYNISH CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817825
|
|
MRS THYNISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-512-501/7033
()
|
2105019000NRG24100420240868915
|
10/04/2024
|
SAIRILLA MARAK
|
2105019WL015885
|
SAIRILLA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817831
|
|
MRS SAIRILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-512-501/7036
()
|
2105019000NRG24100420240868916
|
10/04/2024
|
KALJENG SANGMA
|
2105019WL015885
|
KALJENG SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817858
|
|
MRS ANITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-512-501/7037
()
|
2105019000NRG24100420240868917
|
10/04/2024
|
SOTJENG MARAK
|
2105019WL015885
|
SOTJENG MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817865
|
|
MRS RONJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-512-501/7038
()
|
2105019000NRG24100420240868918
|
10/04/2024
|
ENISH SANGMA
|
2105019WL015885
|
ENISH SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817895
|
|
Mr. SENGKRANG P SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
RERAPARA
|
MG-05-019-512-501/7039
()
|
2105019000NRG24100420240868919
|
10/04/2024
|
WALSENG MOMIN
|
2105019WL015885
|
WALSENG MOMIN
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817816
|
|
MRS TERITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-512-501/7041
()
|
2105019000NRG24100420240868920
|
10/04/2024
|
GILBAT MARAK
|
2105019WL015885
|
GILBAT MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817817
|
|
MS NONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-512-501/7042
()
|
2105019000NRG24100420240868921
|
10/04/2024
|
NINGSI MARAK
|
2105019WL015885
|
NINGSI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817909
|
|
MRS NINGSI MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-512-501/7045
()
|
2105019000NRG24100420240868922
|
10/04/2024
|
CHINGME MARAK
|
2105019WL015885
|
CHINGME MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817830
|
|
Mrs. CHINGMI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
RERAPARA
|
MG-05-019-512-501/7046
()
|
2105019000NRG24100420240868923
|
10/04/2024
|
KINGKONG C MARAK
|
2105019WL015885
|
KINGKONG C MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817828
|
|
MR KINGKONG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-512-501/7047
()
|
2105019000NRG24100420240868924
|
10/04/2024
|
Mrs JILLISH SANGMA
|
2105019WL015885
|
Mrs JILLISH SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359831
|
|
MRS JILLISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-512-501/7048
()
|
2105019000NRG24100420240868925
|
10/04/2024
|
NONJENG SANGMA
|
2105019WL015885
|
NONJENG SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817857
|
|
MR NONJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-512-501/7050
()
|
2105019000NRG24100420240868926
|
10/04/2024
|
JEHENI R MARAK
|
2105019WL015885
|
JEHENI R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359812
|
|
MR LAIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-512-501/7052
()
|
2105019000NRG24100420240868927
|
10/04/2024
|
MANGI M SANGMA
|
2105019WL015885
|
MANGI M SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817844
|
|
MRS MANGI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-512-501/7053
()
|
2105019000NRG24100420240868928
|
10/04/2024
|
Mrs RESMINA MARAK
|
2105019WL015885
|
Mrs RESMINA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817900
|
|
MR PRONIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-512-501/7054
()
|
2105019000NRG24100420240868929
|
10/04/2024
|
JENMI CH MARAK
|
2105019WL015885
|
JENMI CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817834
|
|
MRS JENMI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-512-501/7055
()
|
2105019000NRG24100420240868930
|
10/04/2024
|
JENIT MARAK
|
2105019WL015885
|
JENIT MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817859
|
|
MRS JENIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-512-501/7057
()
|
2105019000NRG24100420240868931
|
10/04/2024
|
Ms JASTINA SANGMA
|
2105019WL015885
|
Ms JASTINA SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817881
|
|
MS JASTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-512-501/7059
()
|
2105019000NRG24100420240868932
|
10/04/2024
|
JILLA MARAK
|
2105019WL015885
|
JILLA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817854
|
|
MRS JILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-512-501/7060
()
|
2105019000NRG24100420240868933
|
10/04/2024
|
HEBLIN SANGMA
|
2105019WL015885
|
HEBLIN SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817853
|
|
MRS HEBLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-512-501/7061
()
|
2105019000NRG24100420240868934
|
10/04/2024
|
RATJI R SANGMA
|
2105019WL015885
|
RATJI R SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817888
|
|
RATJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-019-512-501/7063
()
|
2105019000NRG24100420240868935
|
10/04/2024
|
Mrs SANTHRE N SANGMA
|
2105019WL015885
|
Mrs SANTHRE N SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359832
|
|
MRS SANTHRE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-512-501/7064
()
|
2105019000NRG24100420240868936
|
10/04/2024
|
RATJING MARAK
|
2105019WL015885
|
RATJING MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817883
|
|
MS DONGMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-512-501/7065
()
|
2105019000NRG24100420240868937
|
10/04/2024
|
SHRI SENGBATH T SANGMA
|
2105019WL015885
|
SHRI SENGBATH T SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817821
|
|
Mrs. SELJINA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
RERAPARA
|
MG-05-019-512-501/7066
()
|
2105019000NRG24100420240868938
|
10/04/2024
|
MEN MARAK
|
2105019WL015885
|
MEN MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817908
|
|
Mrs. MEN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
RERAPARA
|
MG-05-019-512-501/7067
()
|
2105019000NRG24100420240868939
|
10/04/2024
|
PODI M SANGMA
|
2105019WL015885
|
PODI M SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817850
|
|
MRS PODI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-512-501/7069
()
|
2105019000NRG24100420240868940
|
10/04/2024
|
MINJI SANGMA
|
2105019WL015885
|
MINJI SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817915
|
|
MRS MINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-512-501/7083
()
|
2105019000NRG24100420240868941
|
10/04/2024
|
RENGTON MARAK
|
2105019WL015885
|
RENGTON MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817887
|
|
MR RENGTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-512-501/7085
()
|
2105019000NRG24100420240868942
|
10/04/2024
|
Ms LATHINA B MARAK
|
2105019WL015885
|
Ms LATHINA B MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359817
|
|
MR RENSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-512-501/7086
()
|
2105019000NRG24100420240868943
|
10/04/2024
|
JINAL SANGMA
|
2105019WL015885
|
JINAL SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817867
|
|
MR JINAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-512-501/7087
()
|
2105019000NRG24100420240868944
|
10/04/2024
|
KILMI MARAK
|
2105019WL015885
|
KILMI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817907
|
|
MRS KILMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-512-501/7088
()
|
2105019000NRG24100420240868945
|
10/04/2024
|
TENJING CH SANGMA
|
2105019WL015885
|
TENJING CH SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359813
|
|
MR TENJING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-512-501/7092
()
|
2105019000NRG24100420240868947
|
10/04/2024
|
ENCHILLA CH MARAK
|
2105019WL015885
|
ENCHILLA CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817842
|
|
MRS ENCILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-512-501/7093
()
|
2105019000NRG24100420240868948
|
10/04/2024
|
MOHIMA R MARAK
|
2105019WL015885
|
MOHIMA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817824
|
|
MRS MOHIMA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-512-501/7095
()
|
2105019000NRG24100420240868949
|
10/04/2024
|
RENMI MARAK
|
2105019WL015885
|
RENMI MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817899
|
|
MR JINGSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-512-501/7096
()
|
2105019000NRG24100420240868950
|
10/04/2024
|
Mrs RENOLA A SANGMA
|
2105019WL015885
|
Mrs RENOLA A SANGMA
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817879
|
|
MRS RENOLA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-512-501/7097
()
|
2105019000NRG24100420240868951
|
10/04/2024
|
MENITHA R MARAK
|
2105019WL015885
|
MENITHA R MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817903
|
|
MRS MENITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-512-501/7098
()
|
2105019000NRG24100420240868952
|
10/04/2024
|
MENSILLA CH MARAK
|
2105019WL015885
|
MENSILLA CH MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817841
|
|
MR MINISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-512-501/7099
()
|
2105019000NRG24100420240868953
|
10/04/2024
|
ROMILLA MARAK
|
2105019WL015885
|
ROMILLA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817898
|
|
MRS ROMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-512-501/8002
()
|
2105019000NRG24100420240868954
|
10/04/2024
|
RENNA MARAK
|
2105019WL015885
|
RENNA MARAK
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817863
|
|
MR MINON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-512-501/8004
()
|
2105019000NRG24100420240868955
|
10/04/2024
|
BILAI HAJONG
|
2105019WL015885
|
BILAI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817905
|
|
MR SOPEN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-512-501/8005
()
|
2105019000NRG24100420240868956
|
10/04/2024
|
Mrs NALOMONI HAJONG
|
2105019WL015885
|
Mrs NALOMONI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817872
|
|
NALAMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RERAPARA
|
MG-05-019-512-501/8008
()
|
2105019000NRG24100420240868957
|
10/04/2024
|
SABITRI HAJONG
|
2105019WL015885
|
SABITRI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817912
|
|
MR RONIL KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-019-512-501/8010
()
|
2105019000NRG24100420240868958
|
10/04/2024
|
SOJOLA HAJONG
|
2105019WL015885
|
SOJOLA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817832
|
|
SOJOLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-019-512-501/8015
()
|
2105019000NRG24100420240868960
|
10/04/2024
|
ROMOLA HAJONG
|
2105019WL015885
|
ROMOLA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817913
|
|
MRS ROMOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-019-512-501/8016
()
|
2105019000NRG24100420240868961
|
10/04/2024
|
MONJULA HAJONG
|
2105019WL015885
|
MONJULA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817845
|
|
MONJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-019-512-501/8017
()
|
2105019000NRG24100420240868962
|
10/04/2024
|
BELSURI HAJONG
|
2105019WL015885
|
BELSURI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817847
|
|
MRS BELSURI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-019-512-501/8018
()
|
2105019000NRG24100420240868963
|
10/04/2024
|
RUDESH HAJONG
|
2105019WL015885
|
RUDESH HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817856
|
|
MR SAMUDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-019-512-501/8019
()
|
2105019000NRG24100420240868964
|
10/04/2024
|
Mr SONTUSH HAJONG
|
2105019WL015885
|
Mr SONTUSH HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359834
|
|
MR SONTUSH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-512-501/8020
()
|
2105019000NRG24100420240868965
|
10/04/2024
|
MADHAB HAJONG
|
2105019WL015885
|
MADHAB HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817814
|
|
MADHAV HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RERAPARA
|
MG-05-019-512-501/8021
()
|
2105019000NRG24100420240868966
|
10/04/2024
|
BOKUL DHAR
|
2105019WL015885
|
BOKUL DHAR
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817871
|
|
BOKUL DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RERAPARA
|
MG-05-019-512-501/8022
()
|
2105019000NRG24100420240868967
|
10/04/2024
|
URMILA HAJONG
|
2105019WL015885
|
URMILA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817890
|
|
MRS URMILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-512-501/8023
()
|
2105019000NRG24100420240868968
|
10/04/2024
|
SUNTILA HAJONG
|
2105019WL015885
|
SUNTILA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817820
|
|
MRS SUNTILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-512-501/8027
()
|
2105019000NRG24100420240868970
|
10/04/2024
|
DEBILA HAJONG
|
2105019WL015885
|
DEBILA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817869
|
|
DEBILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RERAPARA
|
MG-05-019-512-501/8028
()
|
2105019000NRG24100420240868971
|
10/04/2024
|
KUMULI HAJONG
|
2105019WL015885
|
KUMULI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817891
|
|
MRS KUMULI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-512-501/8029
()
|
2105019000NRG24100420240868972
|
10/04/2024
|
SIMALI HAJONG
|
2105019WL015885
|
SIMALI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817822
|
|
SIMALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RERAPARA
|
MG-05-019-512-501/8031
()
|
2105019000NRG24100420240868973
|
10/04/2024
|
SURUBALA HAJONG
|
2105019WL015885
|
SURUBALA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817849
|
|
MRS SURUBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-512-501/8032
()
|
2105019000NRG24100420240868974
|
10/04/2024
|
NEUTI HAJONG
|
2105019WL015885
|
NEUTI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817893
|
|
MRS NEUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-512-501/8033
()
|
2105019000NRG24100420240868975
|
10/04/2024
|
SUBHODRA HAJONG
|
2105019WL015885
|
SUBHODRA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817868
|
|
Mrs. SUBHODRA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
RERAPARA
|
MG-05-019-512-501/8036
()
|
2105019000NRG24100420240868976
|
10/04/2024
|
Mrs JOTILA HAJONG
|
2105019WL015885
|
Mrs JOTILA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817892
|
|
MR MONORONJON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-512-501/8037
()
|
2105019000NRG24100420240868977
|
10/04/2024
|
MONJULLA HAJONG
|
2105019WL015885
|
MONJULLA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817848
|
|
MRS MONJULLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-512-501/8043
()
|
2105019000NRG24100420240868978
|
10/04/2024
|
MUNINDRO HAJONG
|
2105019WL015885
|
MUNINDRO HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359820
|
|
MR MONINDRO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-512-501/8044
()
|
2105019000NRG24100420240868979
|
10/04/2024
|
Mrs SUSOMA HAJONG
|
2105019WL015885
|
Mrs SUSOMA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359825
|
|
MRS SUSOMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-019-512-501/8046
()
|
2105019000NRG24100420240868980
|
10/04/2024
|
BASOKI HAJONG
|
2105019WL015885
|
BASOKI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817886
|
|
MR PAWAN KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-019-512-501/8047
()
|
2105019000NRG24100420240868981
|
10/04/2024
|
HEMLOTA HAJONG
|
2105019WL015885
|
HEMLOTA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817885
|
|
MRS HEMLOTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-512-501/8050
()
|
2105019000NRG24100420240868982
|
10/04/2024
|
SURMILA HAJONG
|
2105019WL015885
|
SURMILA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817875
|
|
MRS SURMILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-512-501/8051
()
|
2105019000NRG24100420240868983
|
10/04/2024
|
SUMESORI HAJONG
|
2105019WL015885
|
SUMESORI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817870
|
|
Mrs. SUMESORI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
RERAPARA
|
MG-05-019-512-501/8052
()
|
2105019000NRG24100420240868984
|
10/04/2024
|
CHANDRA KR HAJONG
|
2105019WL015885
|
CHANDRA KR HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817878
|
|
CHANDRA KRHAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RERAPARA
|
MG-05-019-512-501/8055
()
|
2105019000NRG24100420240868986
|
10/04/2024
|
Mr PONKAJ HAJONG
|
2105019WL015885
|
Mr PONKAJ HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817889
|
|
MR PONKAJ HAJONG
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-512-501/8056
()
|
2105019000NRG24100420240868987
|
10/04/2024
|
Ms SIMA HAJONG
|
2105019WL015885
|
Ms SIMA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817833
|
|
MRS SIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-512-501/8058
()
|
2105019000NRG24100420240868988
|
10/04/2024
|
CHAIRMONI HAJONG
|
2105019WL015885
|
CHAIRMONI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817880
|
|
BOMIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RERAPARA
|
MG-05-019-512-501/8060
()
|
2105019000NRG24100420240868989
|
10/04/2024
|
SAGARMONI HAJONG
|
2105019WL015885
|
SAGARMONI HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817894
|
|
MRS DHARMISTHA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-019-512-501/8061
()
|
2105019000NRG24100420240868990
|
10/04/2024
|
ANOTI BALA HAJONG
|
2105019WL015885
|
ANOTI BALA HAJONG
|
00415
|
SBIN0005737
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374359811
|
|
ANOTI BALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265608
|
265608
|
|
|
|
|
|
|
|
|
131
|
RERAPARA
|
MG-05-019-512-501/14405
()
|
2105019000NRG24100420240868900
|
10/04/2024
|
SABITA HAJONG
|
2105019WL015885
|
SABITA HAJONG
|
00415
|
SBIN0006290
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817837
|
|
MRS SABITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
132
|
RERAPARA
|
MG-05-019-512-501/14393
()
|
2105019000NRG24100420240868890
|
10/04/2024
|
SALKHAM D SANGMA
|
2105019WL015885
|
SALKHAM D SANGMA
|
00415
|
SBIN0007332
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374817866
|
|
MR SALKHAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282744
|
282744
|
|
|
|
|
|
|
|