|
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-05-016-524-504/26
()
|
2105016000NRG24100420240860148
|
10/04/2024
|
MR. AJAY SANGMA
|
2105016WL015791
|
MR. AJAY SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367812
|
|
Mr. AJAY SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-524-504/284
()
|
2105016000NRG24100420240860157
|
10/04/2024
|
Mr. WELBISON SANGMA
|
2105016WL015791
|
Mr. WELBISON SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367791
|
|
Mr. WELBISON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-524-504/325
()
|
2105016000NRG24100420240860236
|
10/04/2024
|
Mrs. BELLINA M MARAK
|
2105016WL015791
|
Mrs. BELLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367813
|
|
BELLINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-524-504/76
()
|
2105016000NRG24100420240860640
|
10/04/2024
|
MR PANO SANGMA
|
2105016WL015794
|
MR PANO SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367809
|
|
PANO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-524-504/85
()
|
2105016000NRG24100420240860652
|
10/04/2024
|
MRS SAPOLA D SANGMA
|
2105016WL015794
|
MRS SAPOLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367810
|
|
Mrs. SAPOLA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-524-504/88
()
|
2105016000NRG24100420240860659
|
10/04/2024
|
MR. THENGRA MARAK
|
2105016WL015794
|
MR. THENGRA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367811
|
|
Mr. THENGRA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-016-524-504/336
()
|
2105016000NRG24100420240860569
|
10/04/2024
|
BOBITHA P SANGMA
|
2105016WL015794
|
BOBITHA P SANGMA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367807
|
|
MRS BOBITHA P SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
RERAPARA
|
MG-05-016-524-504/316
()
|
2105016000NRG24100420240860218
|
10/04/2024
|
MRS TAPRIMCHI D SANGMA
|
2105016WL015791
|
MRS TAPRIMCHI D SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367688
|
|
MRS TAPRIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
RERAPARA
|
MG-05-016-524-504/1
()
|
2105016000NRG24100420240860541
|
10/04/2024
|
MRS. AMOLA MARAK
|
2105016WL015794
|
MRS. AMOLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367748
|
|
MRS AMOLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-524-504/10
()
|
2105016000NRG24100420240860542
|
10/04/2024
|
MRS. CHONCHOLA SANGMA
|
2105016WL015794
|
MRS. CHONCHOLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367694
|
|
MRS CHONCHOLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-524-504/13
()
|
2105016000NRG24100420240860108
|
10/04/2024
|
Mrs. SRINISTA SANGMA
|
2105016WL015791
|
Mrs. SRINISTA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367737
|
|
SRINISTA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-524-504/15
()
|
2105016000NRG24100420240860109
|
10/04/2024
|
MRS. GITA D SANGMA
|
2105016WL015791
|
MRS. GITA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367699
|
|
MRS GITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-524-504/16
()
|
2105016000NRG24100420240860112
|
10/04/2024
|
CHAIA MARAK AND MOLINA MARAK
|
2105016WL015791
|
CHAIA MARAK AND MOLINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367692
|
|
MRS CHAIA MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-524-504/18
()
|
2105016000NRG24100420240860113
|
10/04/2024
|
MRS. OMITA SANGMA
|
2105016WL015791
|
MRS. OMITA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367716
|
|
OMITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-524-504/2
()
|
2105016000NRG24100420240860116
|
10/04/2024
|
MRS. SOPINA MARAK
|
2105016WL015791
|
MRS. SOPINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367722
|
|
SOPINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-524-504/20
()
|
2105016000NRG24100420240860117
|
10/04/2024
|
MRS. MALOBIKA SANGMA
|
2105016WL015791
|
MRS. MALOBIKA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367719
|
|
MALOBIKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-524-504/21
()
|
2105016000NRG24100420240860120
|
10/04/2024
|
MRS. RINUKA MARAK
|
2105016WL015791
|
MRS. RINUKA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367750
|
|
RINUKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-524-504/22
()
|
2105016000NRG24100420240860121
|
10/04/2024
|
Mrs. KODOMH SANGMA
|
2105016WL015791
|
Mrs. KODOMH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367754
|
|
MRS KODOMH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-524-504/222
()
|
2105016000NRG24100420240860124
|
10/04/2024
|
MRS. NIPUR SANGMA
|
2105016WL015791
|
MRS. NIPUR SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367749
|
|
NIPUR N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-016-524-504/223
()
|
2105016000NRG24100420240860125
|
10/04/2024
|
MRS. SISTERLINA SANGMA
|
2105016WL015791
|
MRS. SISTERLINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367781
|
|
MRS SISTERLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-524-504/225
()
|
2105016000NRG24100420240860128
|
10/04/2024
|
MR. GILARY MARAK
|
2105016WL015791
|
MR. GILARY MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367789
|
|
MR GILARY MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-524-504/226
()
|
2105016000NRG24100420240860129
|
10/04/2024
|
MRS GRENISDHA SANGMA
|
2105016WL015791
|
MRS GRENISDHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367707
|
|
GRENISDHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-524-504/229
()
|
2105016000NRG24100420240860133
|
10/04/2024
|
SABINA A SANGMA
|
2105016WL015791
|
SABINA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367758
|
|
MISS SABINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-524-504/230
()
|
2105016000NRG24100420240860136
|
10/04/2024
|
MRS. JULINA MARAK
|
2105016WL015791
|
MRS. JULINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367767
|
|
MRS JULINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-524-504/231
()
|
2105016000NRG24100420240860137
|
10/04/2024
|
MRS BUKISH CH MOMIN
|
2105016WL015791
|
MRS BUKISH CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367733
|
|
MRS BUKISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-524-504/232
()
|
2105016000NRG24100420240860140
|
10/04/2024
|
Mrs. SILGRIKCHI MARAK
|
2105016WL015791
|
Mrs. SILGRIKCHI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367779
|
|
SILGRIKCHI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-524-504/233
()
|
2105016000NRG24100420240860141
|
10/04/2024
|
Mrs. WESTALIN SANGMA
|
2105016WL015791
|
Mrs. WESTALIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367720
|
|
WESTHALIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-016-524-504/234
()
|
2105016000NRG24100420240860144
|
10/04/2024
|
TASLINA A SANGMA
|
2105016WL015791
|
TASLINA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367739
|
|
TASLINA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-524-504/25
()
|
2105016000NRG24100420240860145
|
10/04/2024
|
MRS. GITA MARAK
|
2105016WL015791
|
MRS. GITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367715
|
|
GITA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-016-524-504/276
()
|
2105016000NRG24100420240860149
|
10/04/2024
|
MR. BIPLOP SANGMA
|
2105016WL015791
|
MR. BIPLOP SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367706
|
|
MR BIPLOP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-524-504/279
()
|
2105016000NRG24100420240860152
|
10/04/2024
|
MRS. GRILITHA MARAK
|
2105016WL015791
|
MRS. GRILITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367763
|
|
MRS GRILITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-524-504/282
()
|
2105016000NRG24100420240860153
|
10/04/2024
|
MRS. PRONALI M SANGMA
|
2105016WL015791
|
MRS. PRONALI M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367693
|
|
PRONALI MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-524-504/283
()
|
2105016000NRG24100420240860156
|
10/04/2024
|
MRS. PRINUSH MOMIN
|
2105016WL015791
|
MRS. PRINUSH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367690
|
|
PRINUSH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-524-504/285
()
|
2105016000NRG24100420240860160
|
10/04/2024
|
NISHA D SANGMA
|
2105016WL015791
|
NISHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367759
|
|
MRS NISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-524-504/287
()
|
2105016000NRG24100420240860161
|
10/04/2024
|
MR. KASHAB MARAK
|
2105016WL015791
|
MR. KASHAB MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367777
|
|
MR KASHAB MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-524-504/288
()
|
2105016000NRG24100420240860164
|
10/04/2024
|
ERMA SANGMA
|
2105016WL015791
|
ERMA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367760
|
|
MRS ERMA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-524-504/289
()
|
2105016000NRG24100420240860165
|
10/04/2024
|
MRS. SEMILA CH MARAK
|
2105016WL015791
|
MRS. SEMILA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367738
|
|
MRS SEMILA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-524-504/29
()
|
2105016000NRG24100420240860168
|
10/04/2024
|
MRS. THONI MARAK
|
2105016WL015791
|
MRS. THONI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367700
|
|
MRS THONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-524-504/290
()
|
2105016000NRG24100420240860169
|
10/04/2024
|
MRS. GRESHA CH MARAK
|
2105016WL015791
|
MRS. GRESHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367708
|
|
MRS GRESHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-524-504/291
()
|
2105016000NRG24100420240860172
|
10/04/2024
|
NANITHA CH MARAK
|
2105016WL015791
|
NANITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367768
|
|
NANITHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-016-524-504/292
()
|
2105016000NRG24100420240860173
|
10/04/2024
|
Mrs. NORITA M MARAK
|
2105016WL015791
|
Mrs. NORITA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367752
|
|
MRS NORITA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-524-504/293
()
|
2105016000NRG24100420240860176
|
10/04/2024
|
MR PLERIASH CH MARAK
|
2105016WL015791
|
MR PLERIASH CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367787
|
|
PLERIASH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-524-504/294
()
|
2105016000NRG24100420240860177
|
10/04/2024
|
MR ROBI SANGMA
|
2105016WL015791
|
MR ROBI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367766
|
|
MR ROBI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-524-504/295
()
|
2105016000NRG24100420240860543
|
10/04/2024
|
GRETHY MARAK
|
2105016WL015794
|
GRETHY MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367808
|
|
MR GRETHY MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-524-504/296
()
|
2105016000NRG24100420240860181
|
10/04/2024
|
MRS RITHA D SANGMA
|
2105016WL015791
|
MRS RITHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367705
|
|
Mr. RITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
RERAPARA
|
MG-05-016-524-504/297
()
|
2105016000NRG24100420240860182
|
10/04/2024
|
MRS. SANTHONA N MARAK
|
2105016WL015791
|
MRS. SANTHONA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367731
|
|
MRS SANTHONA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-524-504/298
()
|
2105016000NRG24100420240860185
|
10/04/2024
|
Mrs. GARUNI T SANGMA
|
2105016WL015791
|
Mrs. GARUNI T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367801
|
|
MRS GARUNI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-524-504/30
()
|
2105016000NRG24100420240860186
|
10/04/2024
|
Mrs. BASMUNI MARAK
|
2105016WL015791
|
Mrs. BASMUNI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367717
|
|
Mr. ROMAN MARAK MNG BASMUNI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RERAPARA
|
MG-05-016-524-504/300
()
|
2105016000NRG24100420240860189
|
10/04/2024
|
MRS. CHOMPA MOMIN
|
2105016WL015791
|
MRS. CHOMPA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367696
|
|
MRS CHOMPA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-524-504/301
()
|
2105016000NRG24100420240860190
|
10/04/2024
|
MRS LENIA M MARAK
|
2105016WL015791
|
MRS LENIA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367745
|
|
LENIA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-016-524-504/304
()
|
2105016000NRG24100420240860193
|
10/04/2024
|
MRS. RANILLA M MARAK
|
2105016WL015791
|
MRS. RANILLA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367780
|
|
MRS RANILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-524-504/305
()
|
2105016000NRG24100420240860194
|
10/04/2024
|
Mrs. CHRISTINA R MARAK
|
2105016WL015791
|
Mrs. CHRISTINA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367734
|
|
MRS CHRISTINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-524-504/306
()
|
2105016000NRG24100420240860197
|
10/04/2024
|
MISS DALLINA G MOMIN
|
2105016WL015791
|
MISS DALLINA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367782
|
|
MISS DALLINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-524-504/307
()
|
2105016000NRG24100420240860198
|
10/04/2024
|
Mrs JINNA G MOMIN
|
2105016WL015791
|
Mrs JINNA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367785
|
|
MRS JINNA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-524-504/308
()
|
2105016000NRG24100420240860201
|
10/04/2024
|
MADHOBINA N SANGMA
|
2105016WL015791
|
MADHOBINA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367718
|
|
MADHOBINA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-524-504/309
()
|
2105016000NRG24100420240860202
|
10/04/2024
|
Miss WILLITHA R MARAK
|
2105016WL015791
|
Miss WILLITHA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367728
|
|
MISS WILLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-524-504/31
()
|
2105016000NRG24100420240860205
|
10/04/2024
|
Mrs. DITHINA R MARAK
|
2105016WL015791
|
Mrs. DITHINA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367783
|
|
MRS DITHINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-524-504/310
()
|
2105016000NRG24100420240860206
|
10/04/2024
|
Mrs PRONITHA S SANGMA
|
2105016WL015791
|
Mrs PRONITHA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367740
|
|
PRONITHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-016-524-504/311
()
|
2105016000NRG24100420240860209
|
10/04/2024
|
Mrs MISSIONDA D SANGMA
|
2105016WL015791
|
Mrs MISSIONDA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367744
|
|
MISSIONDA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-524-504/312
()
|
2105016000NRG24100420240860210
|
10/04/2024
|
Mrs BIBITA D SANGMA
|
2105016WL015791
|
Mrs BIBITA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367794
|
|
MRS BIBITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-016-524-504/313
()
|
2105016000NRG24100420240860213
|
10/04/2024
|
Mrs SANJITHA G MOMIN
|
2105016WL015791
|
Mrs SANJITHA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367792
|
|
MRS SANJITHA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-524-504/314
()
|
2105016000NRG24100420240860214
|
10/04/2024
|
Mr HENDRI CH MARAK
|
2105016WL015791
|
Mr HENDRI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367793
|
|
MR HENDRI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-524-504/315
()
|
2105016000NRG24100420240860217
|
10/04/2024
|
MS. ANJULI R SANGMA
|
2105016WL015791
|
MS. ANJULI R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367775
|
|
MS ANJULI R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-524-504/317
()
|
2105016000NRG24100420240860221
|
10/04/2024
|
MRS TRISHA D SANGMA
|
2105016WL015791
|
MRS TRISHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367751
|
|
TRISHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-016-524-504/318
()
|
2105016000NRG24100420240860222
|
10/04/2024
|
MRS PIANA MARAK
|
2105016WL015791
|
MRS PIANA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367798
|
|
MRS PIANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-016-524-504/319
()
|
2105016000NRG24100420240860225
|
10/04/2024
|
LUCITHA MARAK AND RINUKA MARAK
|
2105016WL015791
|
LUCITHA MARAK AND RINUKA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367735
|
|
MRS LUCHITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-524-504/32
()
|
2105016000NRG24100420240860226
|
10/04/2024
|
MRS. JOBALI SANGMA
|
2105016WL015791
|
MRS. JOBALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367721
|
|
MRS JOBALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-524-504/320
()
|
2105016000NRG24100420240860229
|
10/04/2024
|
MRS MALONTI MARAK
|
2105016WL015791
|
MRS MALONTI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367753
|
|
MRS MALONTI MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-524-504/321
()
|
2105016000NRG24100420240860230
|
10/04/2024
|
MRS NOKME D SANGMA
|
2105016WL015791
|
MRS NOKME D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367800
|
|
MRS NOKME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-524-504/322
()
|
2105016000NRG24100420240860233
|
10/04/2024
|
MISS JASTINA SANGMA
|
2105016WL015791
|
MISS JASTINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367765
|
|
MISS JASTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-524-504/323
()
|
2105016000NRG24100420240860234
|
10/04/2024
|
Mrs. DIBOSH MARAK
|
2105016WL015791
|
Mrs. DIBOSH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367697
|
|
MRS DIBOSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-524-504/324
()
|
2105016000NRG24100420240860235
|
10/04/2024
|
Mrs. TEJINA A MARAK
|
2105016WL015791
|
Mrs. TEJINA A MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367804
|
|
MRS TEJINA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-524-504/326
()
|
2105016000NRG24100420240860548
|
10/04/2024
|
Ms. JEBITHA M MARAK
|
2105016WL015794
|
Ms. JEBITHA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367772
|
|
MS JEBITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-524-504/327
()
|
2105016000NRG24100420240860549
|
10/04/2024
|
Mrs. CHAKME CH MARAK
|
2105016WL015794
|
Mrs. CHAKME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367799
|
|
CHAKME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RERAPARA
|
MG-05-016-524-504/328
()
|
2105016000NRG24100420240860552
|
10/04/2024
|
Miss. JOYA SANGMA
|
2105016WL015794
|
Miss. JOYA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367764
|
|
MISS JOYA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-524-504/329
()
|
2105016000NRG24100420240860553
|
10/04/2024
|
Mrs. PRETIKA G MOMIN
|
2105016WL015794
|
Mrs. PRETIKA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367805
|
|
MRS PRETIKA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-524-504/33
()
|
2105016000NRG24100420240860556
|
10/04/2024
|
MRS. MORJILA MARAK
|
2105016WL015794
|
MRS. MORJILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367756
|
|
MRS MORJILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-524-504/330
()
|
2105016000NRG24100420240860557
|
10/04/2024
|
Ms. PILCHERA A MARAK
|
2105016WL015794
|
Ms. PILCHERA A MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367806
|
|
MS PILCHERA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-524-504/331
()
|
2105016000NRG24100420240860560
|
10/04/2024
|
Mr. SALGRE M MARAK
|
2105016WL015794
|
Mr. SALGRE M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367784
|
|
MR SALGRE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-016-524-504/332
()
|
2105016000NRG24100420240860561
|
10/04/2024
|
Miss. ANITHA CH MARAK
|
2105016WL015794
|
Miss. ANITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367732
|
|
MISS ANITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-524-504/333
()
|
2105016000NRG24100420240860564
|
10/04/2024
|
Ms. ROJILIMA R SANGMA
|
2105016WL015794
|
Ms. ROJILIMA R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367773
|
|
MS ROJILIMA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-524-504/334
()
|
2105016000NRG24100420240860565
|
10/04/2024
|
Mrs. NENNA R MARAK
|
2105016WL015794
|
Mrs. NENNA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367803
|
|
MRS NENNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-524-504/335
()
|
2105016000NRG24100420240860568
|
10/04/2024
|
Mrs. MANRIMCHI R MARAK
|
2105016WL015794
|
Mrs. MANRIMCHI R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367795
|
|
MRS MANRIMCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-524-504/337
()
|
2105016000NRG24100420240860572
|
10/04/2024
|
Ms. TENGME D SANGMA
|
2105016WL015794
|
Ms. TENGME D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367771
|
|
MS TENGME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-524-504/34
()
|
2105016000NRG24100420240860573
|
10/04/2024
|
MRS. SITA D SANGMA
|
2105016WL015794
|
MRS. SITA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367741
|
|
SITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RERAPARA
|
MG-05-016-524-504/36
()
|
2105016000NRG24100420240860576
|
10/04/2024
|
Mrs. LOKSMI SANGMA
|
2105016WL015794
|
Mrs. LOKSMI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367755
|
|
MRS LOKSMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-524-504/37
()
|
2105016000NRG24100420240860577
|
10/04/2024
|
MRS. SUBINA SANGMA
|
2105016WL015794
|
MRS. SUBINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367704
|
|
SUBINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RERAPARA
|
MG-05-016-524-504/38
()
|
2105016000NRG24100420240860580
|
10/04/2024
|
MRS. KOSELA MARAK
|
2105016WL015794
|
MRS. KOSELA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367762
|
|
MRS KOSELA MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-524-504/39
()
|
2105016000NRG24100420240860581
|
10/04/2024
|
MRS. ANURA MARAK
|
2105016WL015794
|
MRS. ANURA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367710
|
|
ANURA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-016-524-504/4
()
|
2105016000NRG24100420240860584
|
10/04/2024
|
MRS. PREMILA SANGMA
|
2105016WL015794
|
MRS. PREMILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367709
|
|
PRIMELA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-016-524-504/41
()
|
2105016000NRG24100420240860585
|
10/04/2024
|
MR. PRODIP SANGMA
|
2105016WL015794
|
MR. PRODIP SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367724
|
|
MR PRODIP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-016-524-504/46
()
|
2105016000NRG24100420240860588
|
10/04/2024
|
MS. MNUTI SANGMA
|
2105016WL015794
|
MS. MNUTI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367746
|
|
MINUTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RERAPARA
|
MG-05-016-524-504/47
()
|
2105016000NRG24100420240860589
|
10/04/2024
|
MRS. JASINTHA SANGMA
|
2105016WL015794
|
MRS. JASINTHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367727
|
|
MRS JASINTHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-524-504/48
()
|
2105016000NRG24100420240860592
|
10/04/2024
|
MRS. MOLOH SANGMA
|
2105016WL015794
|
MRS. MOLOH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367725
|
|
MRS MOLOH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-524-504/49
()
|
2105016000NRG24100420240860593
|
10/04/2024
|
CHORNIKHA R MARAK
|
2105016WL015794
|
CHORNIKHA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367691
|
|
MRS CHORNIKHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-524-504/50
()
|
2105016000NRG24100420240860596
|
10/04/2024
|
MR. KARNESH SANGMA
|
2105016WL015794
|
MR. KARNESH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367701
|
|
Mr. KARNESH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
RERAPARA
|
MG-05-016-524-504/51
()
|
2105016000NRG24100420240860597
|
10/04/2024
|
MR. BATEN SANGMA
|
2105016WL015794
|
MR. BATEN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367796
|
|
MR BATEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-016-524-504/52
()
|
2105016000NRG24100420240860600
|
10/04/2024
|
MR NITIN SANGMA
|
2105016WL015794
|
MR NITIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367730
|
|
MR NITIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-016-524-504/53
()
|
2105016000NRG24100420240860601
|
10/04/2024
|
MR. MONENDRA MARAK
|
2105016WL015794
|
MR. MONENDRA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367774
|
|
MONINDRA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RERAPARA
|
MG-05-016-524-504/54
()
|
2105016000NRG24100420240860604
|
10/04/2024
|
MR RAMSING SANGMA AND SEMONI SANGMA
|
2105016WL015794
|
MR RAMSING SANGMA AND SEMONI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367686
|
|
MR RAMSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-524-504/56
()
|
2105016000NRG24100420240860607
|
10/04/2024
|
MR. RUPISOR SANGMA
|
2105016WL015794
|
MR. RUPISOR SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367778
|
|
MR RUPISOR SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RERAPARA
|
MG-05-016-524-504/57
()
|
2105016000NRG24100420240860608
|
10/04/2024
|
MR PRONESH R MARAK
|
2105016WL015794
|
MR PRONESH R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367742
|
|
PRONESH RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-016-524-504/58
()
|
2105016000NRG24100420240860611
|
10/04/2024
|
MRS. RENOLA MARAK
|
2105016WL015794
|
MRS. RENOLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367711
|
|
MRS RENOLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-016-524-504/59
()
|
2105016000NRG24100420240860612
|
10/04/2024
|
MRS. PREMOLISH MARAK
|
2105016WL015794
|
MRS. PREMOLISH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367698
|
|
PREMOLISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RERAPARA
|
MG-05-016-524-504/6
()
|
2105016000NRG24100420240860615
|
10/04/2024
|
MRS. PRIMIKA SANGMA
|
2105016WL015794
|
MRS. PRIMIKA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367703
|
|
PRIMIKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RERAPARA
|
MG-05-016-524-504/61
()
|
2105016000NRG24100420240860616
|
10/04/2024
|
MRS. KATHARANI SANGMA
|
2105016WL015794
|
MRS. KATHARANI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367695
|
|
KATHRINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RERAPARA
|
MG-05-016-524-504/62
()
|
2105016000NRG24100420240860619
|
10/04/2024
|
MRS. BOSONTI MARAK
|
2105016WL015794
|
MRS. BOSONTI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367736
|
|
MRS BOSONTI MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-524-504/66
()
|
2105016000NRG24100420240860620
|
10/04/2024
|
MS GRESILDHA SANGMA
|
2105016WL015794
|
MS GRESILDHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367685
|
|
GRESILDHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RERAPARA
|
MG-05-016-524-504/67
()
|
2105016000NRG24100420240860623
|
10/04/2024
|
MRS. KOROBINA N SANGMA
|
2105016WL015794
|
MRS. KOROBINA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367712
|
|
KOROBINA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RERAPARA
|
MG-05-016-524-504/68
()
|
2105016000NRG24100420240860624
|
10/04/2024
|
MRS. PROBATI N SANGMA
|
2105016WL015794
|
MRS. PROBATI N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367689
|
|
PROBATI N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RERAPARA
|
MG-05-016-524-504/69
()
|
2105016000NRG24100420240860627
|
10/04/2024
|
MILONI MARAK
|
2105016WL015794
|
MILONI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367761
|
|
MRS MILONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-016-524-504/7
()
|
2105016000NRG24100420240860628
|
10/04/2024
|
MRS. ARYO MARAK
|
2105016WL015794
|
MRS. ARYO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367723
|
|
AYRO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RERAPARA
|
MG-05-016-524-504/71
()
|
2105016000NRG24100420240860631
|
10/04/2024
|
SMT LINA N SANGMA
|
2105016WL015794
|
SMT LINA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367683
|
|
MRS LINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-016-524-504/72
()
|
2105016000NRG24100420240860632
|
10/04/2024
|
MRS BIROSH SANGMA
|
2105016WL015794
|
MRS BIROSH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367726
|
|
MRS BIROSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-524-504/73
()
|
2105016000NRG24100420240860635
|
10/04/2024
|
MS BENJULLY R SANGMA
|
2105016WL015794
|
MS BENJULLY R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367684
|
|
BENJULI RSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RERAPARA
|
MG-05-016-524-504/74
()
|
2105016000NRG24100420240860636
|
10/04/2024
|
MRS. PARMILA MARAK
|
2105016WL015794
|
MRS. PARMILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367702
|
|
PARMILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RERAPARA
|
MG-05-016-524-504/75
()
|
2105016000NRG24100420240860639
|
10/04/2024
|
MRS. NIRMOLLA T MARAK
|
2105016WL015794
|
MRS. NIRMOLLA T MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367757
|
|
MRS NIRMOLLA T MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-016-524-504/77
()
|
2105016000NRG24100420240860643
|
10/04/2024
|
MRS. SUNITA SANGMA
|
2105016WL015794
|
MRS. SUNITA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367714
|
|
SUNITA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RERAPARA
|
MG-05-016-524-504/79
()
|
2105016000NRG24100420240860644
|
10/04/2024
|
MR. JIGEN MARAK
|
2105016WL015794
|
MR. JIGEN MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367743
|
|
MR JIGEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-016-524-504/80
()
|
2105016000NRG24100420240860647
|
10/04/2024
|
NIRMA SANGMA
|
2105016WL015794
|
NIRMA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367790
|
|
MRS NIRMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-016-524-504/82
()
|
2105016000NRG24100420240860648
|
10/04/2024
|
EFILLA MARAK
|
2105016WL015794
|
EFILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367713
|
|
MRS EFILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-524-504/84
()
|
2105016000NRG24100420240860651
|
10/04/2024
|
MRS. LOLITHA N SANGMA
|
2105016WL015794
|
MRS. LOLITHA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367729
|
|
LOLITHA NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RERAPARA
|
MG-05-016-524-504/86
()
|
2105016000NRG24100420240860655
|
10/04/2024
|
MRS. SOBITA SANGMA
|
2105016WL015794
|
MRS. SOBITA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367776
|
|
MRS SOBITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-524-504/87
()
|
2105016000NRG24100420240860656
|
10/04/2024
|
MRS. MIREE SANGMA
|
2105016WL015794
|
MRS. MIREE SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367747
|
|
MIREE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RERAPARA
|
MG-05-016-524-504/90
()
|
2105016000NRG24100420240860660
|
10/04/2024
|
MR. RAKESH SANGMA
|
2105016WL015794
|
MR. RAKESH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367788
|
|
MR RAKESH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-016-524-504/92
()
|
2105016000NRG24100420240860663
|
10/04/2024
|
Mrs. KALME D SANGMA
|
2105016WL015794
|
Mrs. KALME D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367802
|
|
MRS KALME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-016-524-504/93
()
|
2105016000NRG24100420240860664
|
10/04/2024
|
MR BIRU SANGMA
|
2105016WL015794
|
MR BIRU SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367797
|
|
MR BIRU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-016-524-504/94
()
|
2105016000NRG24100420240860667
|
10/04/2024
|
Miss. LAKME D SANGMA
|
2105016WL015794
|
Miss. LAKME D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367786
|
|
MISS LAKME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-016-524-504/95
()
|
2105016000NRG24100420240860668
|
10/04/2024
|
Mrs. SILME A SANGMA
|
2105016WL015794
|
Mrs. SILME A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367769
|
|
MRS SILME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-016-524-504/96
()
|
2105016000NRG24100420240860671
|
10/04/2024
|
MS. MIKKIMCHI R MARAK
|
2105016WL015794
|
MS. MIKKIMCHI R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367770
|
|
MIKKIMCHI RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464576
|
464576
|
|
|
|
|
|
|
|
|
131
|
RERAPARA
|
MG-05-016-524-504/227
()
|
2105016000NRG24100420240860132
|
10/04/2024
|
Mrs. GREWILLA MARAK
|
2105016WL015791
|
Mrs. GREWILLA MARAK
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367687
|
|
MRS MINALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498848
|
498848
|
|
|
|
|
|
|
|