|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RERAPARA
|
MG-05-020-504-499/1194
()
|
2105020000NRG24090420240851324
|
09/04/2024
|
BRISKSTER AGITOK SANGMA
|
2105020WL015690
|
BRISKSTER AGITOK SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524121
|
|
CHALMILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-020-504-499/1200
()
|
2105020000NRG24090420240851339
|
09/04/2024
|
MR SIKME MARAK
|
2105020WL015690
|
MR SIKME MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524168
|
|
SIKME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-020-504-499/1203
()
|
2105020000NRG24090420240851345
|
09/04/2024
|
Mrs JESILLA MARAK
|
2105020WL015690
|
Mrs JESILLA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524124
|
|
MINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-020-504-499/1204
()
|
2105020000NRG24090420240851348
|
09/04/2024
|
MRS MINA MARAK
|
2105020WL015690
|
MRS MINA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524123
|
|
MRS JESILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-504-499/1207
()
|
2105020000NRG24090420240851354
|
09/04/2024
|
MRS MATILLINA CH MARAK
|
2105020WL015690
|
MRS MATILLINA CH MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524122
|
|
MATILLINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-020-504-499/1217
()
|
2105020000NRG24090420240851381
|
09/04/2024
|
MRS RENJI SANGMA
|
2105020WL015690
|
MRS RENJI SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524174
|
|
RENJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-020-504-499/1219
()
|
2105020000NRG24090420240851387
|
09/04/2024
|
MRS CHANGMILLA MARAK
|
2105020WL015690
|
MRS CHANGMILLA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524125
|
|
CHANGMILLA MARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-020-504-499/1226
()
|
2105020000NRG24090420240851408
|
09/04/2024
|
MR BITME MARAK
|
2105020WL015690
|
MR BITME MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524169
|
|
BITME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-020-504-499/1232
()
|
2105020000NRG24090420240851425
|
09/04/2024
|
Mrs JATME MARAK
|
2105020WL015690
|
Mrs JATME MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524175
|
|
JATME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-020-504-499/1233
()
|
2105020000NRG24090420240851428
|
09/04/2024
|
MR LODIN SANGMA
|
2105020WL015690
|
MR LODIN SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524176
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-504-499/1234
()
|
2105020000NRG24090420240851431
|
09/04/2024
|
MR RETME MARAK
|
2105020WL015690
|
MR RETME MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524166
|
|
RETME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-020-504-499/1240
()
|
2105020000NRG24090420240851446
|
09/04/2024
|
MRS NEWRISHTA MOMIN
|
2105020WL015690
|
MRS NEWRISHTA MOMIN
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524192
|
|
NEWRISTHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-020-504-499/1249
()
|
2105020000NRG24090420240851470
|
09/04/2024
|
MR ROTMILLA MARAK
|
2105020WL015690
|
MR ROTMILLA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524167
|
|
ROTMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-020-504-499/1259
()
|
2105020000NRG24090420240851495
|
09/04/2024
|
MRS JETMILLA MARAK
|
2105020WL015690
|
MRS JETMILLA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524129
|
|
JETMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-020-504-499/1638
()
|
2105020000NRG24090420240851528
|
09/04/2024
|
MRS PINCHINDINA CH MARAK
|
2105020WL015690
|
MRS PINCHINDINA CH MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524180
|
|
MRS PINCHINDINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-504-499/1646
()
|
2105020000NRG24090420240851547
|
09/04/2024
|
MR BESANSO MARAK
|
2105020WL015690
|
MR BESANSO MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524173
|
|
BESANSO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
17
|
RERAPARA
|
MG-05-020-504-499/1196
()
|
2105020000NRG24090420240851327
|
09/04/2024
|
MR KEDISH MARAK
|
2105020WL015690
|
MR KEDISH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524156
|
|
MR KEDISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-504-499/1198
()
|
2105020000NRG24090420240851333
|
09/04/2024
|
MR BETTELSON CH MARAK
|
2105020WL015690
|
MR BETTELSON CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524115
|
|
BETTELSON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-020-504-499/1201
()
|
2105020000NRG24090420240851342
|
09/04/2024
|
MRS CHARUBALA SANGMA
|
2105020WL015690
|
MRS CHARUBALA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524133
|
|
CHAROBALA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-020-504-499/1212
()
|
2105020000NRG24090420240851366
|
09/04/2024
|
MS NATHEMELLA MARAK
|
2105020WL015690
|
MS NATHEMELLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524116
|
|
NATHMILLA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-020-504-499/1224
()
|
2105020000NRG24090420240851402
|
09/04/2024
|
MRS EMILLA MARAK
|
2105020WL015690
|
MRS EMILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524184
|
|
EMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-020-504-499/1239
()
|
2105020000NRG24090420240851443
|
09/04/2024
|
MERRYBITHA MARAK
|
2105020WL015690
|
MERRYBITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524113
|
|
MERRYBETHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-020-504-499/1255
()
|
2105020000NRG24090420240851488
|
09/04/2024
|
MS SUNITRA N MARAK
|
2105020WL015690
|
MS SUNITRA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524114
|
|
SUNITRA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
24
|
RERAPARA
|
MG-05-020-504-499/1242
()
|
2105020000NRG24090420240851449
|
09/04/2024
|
MR SMENSHNONI CH MARAK
|
2105020WL015690
|
MR SMENSHNONI CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524110
|
|
MENSHMONI CHSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-020-504-499/1248
()
|
2105020000NRG24090420240851467
|
09/04/2024
|
MRS SERELLINE CH MARAK
|
2105020WL015690
|
MRS SERELLINE CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524144
|
|
SERELLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-020-504-499/1635
()
|
2105020000NRG24090420240851519
|
09/04/2024
|
MISS MERRYTHA G MOMIN
|
2105020WL015690
|
MISS MERRYTHA G MOMIN
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524141
|
|
MERITHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-020-504-499/1637
()
|
2105020000NRG24090420240851525
|
09/04/2024
|
MS SALSILL M SANGMA
|
2105020WL015690
|
MS SALSILL M SANGMA
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524183
|
|
SALSILL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-020-504-499/1640
()
|
2105020000NRG24090420240851534
|
09/04/2024
|
MRS DILSI G MOMIN
|
2105020WL015690
|
MRS DILSI G MOMIN
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524178
|
|
DILSI G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-020-504-499/1643
()
|
2105020000NRG24090420240851540
|
09/04/2024
|
MR MONTU CH MARAK
|
2105020WL015690
|
MR MONTU CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524185
|
|
MONTU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-020-504-499/1686
()
|
2105020000NRG24090420240851558
|
09/04/2024
|
SMT. BIGINCHI CH MARAK
|
2105020WL015690
|
SMT. BIGINCHI CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524127
|
|
BIGINCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-020-504-499/1687
()
|
2105020000NRG24090420240851559
|
09/04/2024
|
MRS. SENILLA CH MARAK
|
2105020WL015690
|
MRS. SENILLA CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524177
|
|
SENILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-020-504-499/1697
()
|
2105020000NRG24090420240851588
|
09/04/2024
|
Ms KASHMERY CH MARAK
|
2105020WL015690
|
Ms KASHMERY CH MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524182
|
|
KASHMERY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
33
|
RERAPARA
|
MG-05-020-504-499/1197
()
|
2105020000NRG24090420240851330
|
09/04/2024
|
MRS BARCHIRITHA G MOMIN
|
2105020WL015690
|
MRS BARCHIRITHA G MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524135
|
|
BALCHIRITHA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-020-504-499/1199
()
|
2105020000NRG24090420240851336
|
09/04/2024
|
DAPPLINA MARAK
|
2105020WL015690
|
DAPPLINA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524134
|
|
DAPPLINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-020-504-499/1208
()
|
2105020000NRG24090420240851357
|
09/04/2024
|
MR DORISON R SANGMA
|
2105020WL015690
|
MR DORISON R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524118
|
|
DORISON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-020-504-499/1210
()
|
2105020000NRG24090420240851360
|
09/04/2024
|
KRENSILA CH MARAK
|
2105020WL015690
|
KRENSILA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524112
|
|
KRENSILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-020-504-499/1213
()
|
2105020000NRG24090420240851369
|
09/04/2024
|
MR PRENSON D SANGMA
|
2105020WL015690
|
MR PRENSON D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524189
|
|
PRENSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-020-504-499/1215
()
|
2105020000NRG24090420240851375
|
09/04/2024
|
MR SAJING D SANGMA
|
2105020WL015690
|
MR SAJING D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524154
|
|
MR SAJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-504-499/1220
()
|
2105020000NRG24090420240851390
|
09/04/2024
|
MRS JAMILLA R SANGMA
|
2105020WL015690
|
MRS JAMILLA R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524143
|
|
JAMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-020-504-499/1223
()
|
2105020000NRG24090420240851399
|
09/04/2024
|
MRS NOKJILLA MARAK
|
2105020WL015690
|
MRS NOKJILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524195
|
|
NOKJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-020-504-499/1227
()
|
2105020000NRG24090420240851411
|
09/04/2024
|
Mrs ARCHINA CH MARAK
|
2105020WL015690
|
Mrs ARCHINA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524196
|
|
ARCHINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-020-504-499/1237
()
|
2105020000NRG24090420240851437
|
09/04/2024
|
GONGME SANGMA
|
2105020WL015690
|
GONGME SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524200
|
|
GONGME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-020-504-499/1238
()
|
2105020000NRG24090420240851440
|
09/04/2024
|
MRS LEBINISH SANGMA
|
2105020WL015690
|
MRS LEBINISH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524198
|
|
LEBINISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-020-504-499/1243
()
|
2105020000NRG24090420240851452
|
09/04/2024
|
MR MODISON MARAK
|
2105020WL015690
|
MR MODISON MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524188
|
|
Mrs. SANJIMONY MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
RERAPARA
|
MG-05-020-504-499/1245
()
|
2105020000NRG24090420240851458
|
09/04/2024
|
MR LEBENSTON SANGMA
|
2105020WL015690
|
MR LEBENSTON SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524187
|
|
LEBENSTON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-020-504-499/1247
()
|
2105020000NRG24090420240851464
|
09/04/2024
|
MS DIBILLA MOMIN
|
2105020WL015690
|
MS DIBILLA MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524179
|
|
DIBILLA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-020-504-499/1250
()
|
2105020000NRG24090420240851473
|
09/04/2024
|
JAKME CH MARAK
|
2105020WL015690
|
JAKME CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524146
|
|
MRS BILME MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-504-499/1254
()
|
2105020000NRG24090420240851485
|
09/04/2024
|
ILLAMONI CH MARAK
|
2105020WL015690
|
ILLAMONI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524155
|
|
MRS ILLAMONI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-504-499/1257
()
|
2105020000NRG24090420240851491
|
09/04/2024
|
MR JENTLE SANGMA
|
2105020WL015690
|
MR JENTLE SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524117
|
|
JENTLE MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-020-504-499/1629
()
|
2105020000NRG24090420240851501
|
09/04/2024
|
AMBIRTHSON MARAK
|
2105020WL015690
|
AMBIRTHSON MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524119
|
|
AMBIRTHSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-020-504-499/1630
()
|
2105020000NRG24090420240851504
|
09/04/2024
|
Ms PECILLA CH MARAK
|
2105020WL015690
|
Ms PECILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524120
|
|
PECILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-020-504-499/1631
()
|
2105020000NRG24090420240851507
|
09/04/2024
|
TEJILLA CH MARAK
|
2105020WL015690
|
TEJILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524142
|
|
TEJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-020-504-499/1636
()
|
2105020000NRG24090420240851522
|
09/04/2024
|
MRS NETJILLA CH MARAK
|
2105020WL015690
|
MRS NETJILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524128
|
|
NETJILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-504-499/1639
()
|
2105020000NRG24090420240851531
|
09/04/2024
|
MRS FOURCHIRA M MARAK
|
2105020WL015690
|
MRS FOURCHIRA M MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524186
|
|
Mrs. FOURCHIRA M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
55
|
RERAPARA
|
MG-05-020-504-499/1642
()
|
2105020000NRG24090420240851535
|
09/04/2024
|
MS SILLORISH CH MARAK
|
2105020WL015690
|
MS SILLORISH CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524130
|
|
SILLORISH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-020-504-499/1645
()
|
2105020000NRG24090420240851546
|
09/04/2024
|
MR ETRICK G MOMIN
|
2105020WL015690
|
MR ETRICK G MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524131
|
|
ETRIK G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-020-504-499/1647
()
|
2105020000NRG24090420240851552
|
09/04/2024
|
MRS. LEMILLA MARAK
|
2105020WL015690
|
MRS. LEMILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524190
|
|
LEMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-020-504-499/1648
()
|
2105020000NRG24090420240851553
|
09/04/2024
|
MRS. MIKILDHA CH MARAK
|
2105020WL015690
|
MRS. MIKILDHA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524194
|
|
MIKILDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-020-504-499/1689
()
|
2105020000NRG24090420240851565
|
09/04/2024
|
MS KIMCHILLA CH MARAK
|
2105020WL015690
|
MS KIMCHILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524191
|
|
KIMCHILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-020-504-499/1690
()
|
2105020000NRG24090420240851570
|
09/04/2024
|
MR SENGMAN MARAK
|
2105020WL015690
|
MR SENGMAN MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524145
|
|
MR SENGMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-020-504-499/1694
()
|
2105020000NRG24090420240851577
|
09/04/2024
|
Mr BALSENG T SANGMA
|
2105020WL015690
|
Mr BALSENG T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524193
|
|
BALSENG T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-020-504-499/1698
()
|
2105020000NRG24090420240851589
|
09/04/2024
|
Mrs RINGCHI CH MARAK
|
2105020WL015690
|
Mrs RINGCHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524199
|
|
RINGCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-020-504-499/1699
()
|
2105020000NRG24090420240851594
|
09/04/2024
|
Ms SIKULISTHA CH MARAK
|
2105020WL015690
|
Ms SIKULISTHA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524197
|
|
SIKULISTHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-020-504-499/1700
()
|
2105020000NRG24090420240851595
|
09/04/2024
|
Ms MATCHILLA CH MOMIN
|
2105020WL015690
|
Ms MATCHILLA CH MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524181
|
|
MS MATCHILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121856
|
121856
|
|
|
|
|
|
|
|
|
65
|
RERAPARA
|
MG-05-020-504-499/1206
()
|
2105020000NRG24090420240851351
|
09/04/2024
|
MRS TIRAMONY MARAK
|
2105020WL015690
|
MRS TIRAMONY MARAK
|
00415
|
SBIN0007311
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524171
|
|
MRS TIRAMONY MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-020-504-499/1216
()
|
2105020000NRG24090420240851378
|
09/04/2024
|
MR BIBATSON N SANGMA
|
2105020WL015690
|
MR BIBATSON N SANGMA
|
00415
|
SBIN0007311
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524170
|
|
BIBATSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-020-504-499/1221
()
|
2105020000NRG24090420240851393
|
09/04/2024
|
MISS SAPPILA CH MARAK
|
2105020WL015690
|
MISS SAPPILA CH MARAK
|
00415
|
SBIN0007311
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524132
|
|
MRS SAPILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-020-504-499/1627
()
|
2105020000NRG24090420240851498
|
09/04/2024
|
MRS TRINNAH CH MARAK
|
2105020WL015690
|
MRS TRINNAH CH MARAK
|
00415
|
SBIN0007311
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524172
|
|
TRINNAH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-020-504-499/1633
()
|
2105020000NRG24090420240851513
|
09/04/2024
|
SMT PREDINA N SANGMA
|
2105020WL015690
|
SMT PREDINA N SANGMA
|
00415
|
SBIN0007311
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524111
|
|
MRS PREDINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
70
|
RERAPARA
|
MG-05-020-504-499/1696
()
|
2105020000NRG24090420240851583
|
09/04/2024
|
Miss MARCHIRITHA CH MARAK
|
2105020WL015690
|
Miss MARCHIRITHA CH MARAK
|
00415
|
SBIN0007332
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524138
|
|
MISS MARCHIRITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
71
|
RERAPARA
|
MG-05-020-504-499/1695
()
|
2105020000NRG24090420240851582
|
09/04/2024
|
Mr BUMBLEMAN P SANGMA
|
2105020WL015690
|
Mr BUMBLEMAN P SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524157
|
|
BUMBLEMAN P SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
72
|
RERAPARA
|
MG-05-020-504-499/1211
()
|
2105020000NRG24090420240851363
|
09/04/2024
|
MR KARNESH MOMIN
|
2105020WL015690
|
MR KARNESH MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524163
|
|
BATME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RERAPARA
|
MG-05-020-504-499/1214
()
|
2105020000NRG24090420240851372
|
09/04/2024
|
Mrs SALMITHA CH MARAK
|
2105020WL015690
|
Mrs SALMITHA CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524161
|
|
MRS SALMITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-020-504-499/1218
()
|
2105020000NRG24090420240851384
|
09/04/2024
|
MR SOHENDRO MARAK
|
2105020WL015690
|
MR SOHENDRO MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524140
|
|
SOTDENDRO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RERAPARA
|
MG-05-020-504-499/1222
()
|
2105020000NRG24090420240851396
|
09/04/2024
|
MR DIJING M SANGMA
|
2105020WL015690
|
MR DIJING M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524160
|
|
MR DIJING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-020-504-499/1225
()
|
2105020000NRG24090420240851405
|
09/04/2024
|
MRS NOKME CH MARAK
|
2105020WL015690
|
MRS NOKME CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524148
|
|
NOKME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-020-504-499/1228
()
|
2105020000NRG24090420240851414
|
09/04/2024
|
MRS SENGRE MARAK
|
2105020WL015690
|
MRS SENGRE MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524162
|
|
MRS SENGRE MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-020-504-499/1229
()
|
2105020000NRG24090420240851417
|
09/04/2024
|
MRS BOTME CH MARAK
|
2105020WL015690
|
MRS BOTME CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524149
|
|
BOTME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-020-504-499/1230
()
|
2105020000NRG24090420240851420
|
09/04/2024
|
MRS SOTMILLA MARAK
|
2105020WL015690
|
MRS SOTMILLA MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524152
|
|
MATMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-020-504-499/1231
()
|
2105020000NRG24090420240851423
|
09/04/2024
|
MRS SUNITHA MOMIN
|
2105020WL015690
|
MRS SUNITHA MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524126
|
|
SUNITHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RERAPARA
|
MG-05-020-504-499/1236
()
|
2105020000NRG24090420240851434
|
09/04/2024
|
MR DINGWAN M SANGMA
|
2105020WL015690
|
MR DINGWAN M SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524139
|
|
MR DINGWAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-020-504-499/1244
()
|
2105020000NRG24090420240851455
|
09/04/2024
|
Mrs BRISHTILLA MARAK
|
2105020WL015690
|
Mrs BRISHTILLA MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524159
|
|
BRISHTILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RERAPARA
|
MG-05-020-504-499/1246
()
|
2105020000NRG24090420240851461
|
09/04/2024
|
MR TIBISON D SANGMA
|
2105020WL015690
|
MR TIBISON D SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524164
|
|
TIBISON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RERAPARA
|
MG-05-020-504-499/1251
()
|
2105020000NRG24090420240851476
|
09/04/2024
|
MRS SULJOMONI MOMIN
|
2105020WL015690
|
MRS SULJOMONI MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524158
|
|
SURJOMOTHY MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-020-504-499/1252
()
|
2105020000NRG24090420240851479
|
09/04/2024
|
Mr CHONGME MARAK
|
2105020WL015690
|
Mr CHONGME MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524165
|
|
CHONGME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RERAPARA
|
MG-05-020-504-499/1253
()
|
2105020000NRG24090420240851482
|
09/04/2024
|
MRS SAINISH G MOMIN
|
2105020WL015690
|
MRS SAINISH G MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524150
|
|
SAINISH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-020-504-499/1632
()
|
2105020000NRG24090420240851510
|
09/04/2024
|
MR RUTMILLA SANGMA
|
2105020WL015690
|
MR RUTMILLA SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524147
|
|
RUTMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RERAPARA
|
MG-05-020-504-499/1634
()
|
2105020000NRG24090420240851516
|
09/04/2024
|
MR JONASH SANGMA
|
2105020WL015690
|
MR JONASH SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524153
|
|
JONASH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RERAPARA
|
MG-05-020-504-499/1644
()
|
2105020000NRG24090420240851541
|
09/04/2024
|
MR TARIK SANGMA
|
2105020WL015690
|
MR TARIK SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524201
|
|
MR TARIK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-020-504-499/1688
()
|
2105020000NRG24090420240851564
|
09/04/2024
|
MRS. SINDILLA N SANGMA
|
2105020WL015690
|
MRS. SINDILLA N SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524151
|
|
SINDILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-020-504-499/1691
()
|
2105020000NRG24090420240851571
|
09/04/2024
|
MISS DANTE D MARAK
|
2105020WL015690
|
MISS DANTE D MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524137
|
|
DANTE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-020-504-499/1693
()
|
2105020000NRG24090420240851576
|
09/04/2024
|
MR SEMJING MARAK
|
2105020WL015690
|
MR SEMJING MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374524136
|
|
MR SEMJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350336
|
350336
|
|
|
|
|
|
|
|