|
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-05-016-535-499/21
()
|
2105016000NRG24090420240848254
|
09/04/2024
|
JELLINE MARAK
|
2105016WL015662
|
JELLINE MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523658
|
|
JELLINE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-535-499/21
()
|
2105016000NRG24090420240848337
|
09/04/2024
|
JELLINE MARAK
|
2105016WL015663
|
JELLINE MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523659
|
|
JELLINE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-535-499/21
()
|
2105016000NRG24090420240848338
|
09/04/2024
|
JELLINE MARAK
|
2105016WL015663
|
JELLINE MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523660
|
|
JELLINE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-535-499/21
()
|
2105016000NRG24090420240848339
|
09/04/2024
|
JELLINE MARAK
|
2105016WL015663
|
JELLINE MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523661
|
|
JELLINE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-535-499/25
()
|
2105016000NRG24090420240848262
|
09/04/2024
|
NILETH MARAK
|
2105016WL015662
|
NILETH MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523657
|
|
Mr. NILETH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-535-499/25
()
|
2105016000NRG24090420240848349
|
09/04/2024
|
NILETH MARAK
|
2105016WL015663
|
NILETH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523656
|
|
Mr. NILETH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-016-535-499/25
()
|
2105016000NRG24090420240848350
|
09/04/2024
|
NILETH MARAK
|
2105016WL015663
|
NILETH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523655
|
|
Mr. NILETH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-016-535-499/25
()
|
2105016000NRG24090420240848351
|
09/04/2024
|
NILETH MARAK
|
2105016WL015663
|
NILETH MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523654
|
|
Mr. NILETH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-535-499/31
()
|
2105016000NRG24090420240848370
|
09/04/2024
|
JEMDI MARAK
|
2105016WL015663
|
JEMDI MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523662
|
|
Mrs. JEMDI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-016-535-499/31
()
|
2105016000NRG24090420240848371
|
09/04/2024
|
JEMDI MARAK
|
2105016WL015663
|
JEMDI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523663
|
|
Mrs. JEMDI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-016-535-499/31
()
|
2105016000NRG24090420240848372
|
09/04/2024
|
JEMDI MARAK
|
2105016WL015663
|
JEMDI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523664
|
|
Mrs. JEMDI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-016-535-499/31
()
|
2105016000NRG24090420240848275
|
09/04/2024
|
JEMDI MARAK
|
2105016WL015662
|
JEMDI MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523665
|
|
Mrs. JEMDI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-016-535-499/61
()
|
2105016000NRG24090420240848297
|
09/04/2024
|
MS MELDI CH MARAK
|
2105016WL015662
|
MS MELDI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523650
|
|
Ms. MELDI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RERAPARA
|
MG-05-016-535-499/61
()
|
2105016000NRG24090420240848406
|
09/04/2024
|
MS MELDI CH MARAK
|
2105016WL015663
|
MS MELDI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523652
|
|
Ms. MELDI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RERAPARA
|
MG-05-016-535-499/61
()
|
2105016000NRG24090420240848407
|
09/04/2024
|
MS MELDI CH MARAK
|
2105016WL015663
|
MS MELDI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523653
|
|
Ms. MELDI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-016-535-499/61
()
|
2105016000NRG24090420240848408
|
09/04/2024
|
MS MELDI CH MARAK
|
2105016WL015663
|
MS MELDI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523651
|
|
Ms. MELDI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
17
|
RERAPARA
|
MG-05-016-535-499/14
()
|
2105016000NRG24090420240848242
|
09/04/2024
|
RUISON SANGMA
|
2105016WL015662
|
RUISON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523582
|
|
MR RUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-535-499/14
()
|
2105016000NRG24090420240848319
|
09/04/2024
|
RUISON SANGMA
|
2105016WL015663
|
RUISON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523583
|
|
MR RUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-535-499/14
()
|
2105016000NRG24090420240848320
|
09/04/2024
|
RUISON SANGMA
|
2105016WL015663
|
RUISON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523585
|
|
MR RUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-535-499/14
()
|
2105016000NRG24090420240848321
|
09/04/2024
|
RUISON SANGMA
|
2105016WL015663
|
RUISON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523584
|
|
MR RUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-535-499/19
()
|
2105016000NRG24090420240848328
|
09/04/2024
|
ATJAK MARAK
|
2105016WL015663
|
ATJAK MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523603
|
|
ATJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-016-535-499/19
()
|
2105016000NRG24090420240848329
|
09/04/2024
|
ATJAK MARAK
|
2105016WL015663
|
ATJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523605
|
|
ATJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-535-499/19
()
|
2105016000NRG24090420240848330
|
09/04/2024
|
ATJAK MARAK
|
2105016WL015663
|
ATJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523604
|
|
ATJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-535-499/19
()
|
2105016000NRG24090420240848247
|
09/04/2024
|
ATJAK MARAK
|
2105016WL015662
|
ATJAK MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523602
|
|
ATJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-535-499/22
()
|
2105016000NRG24090420240848255
|
09/04/2024
|
MRS JEDI MARAK
|
2105016WL015662
|
MRS JEDI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523594
|
|
MRS JEDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-535-499/22
()
|
2105016000NRG24090420240848340
|
09/04/2024
|
MRS JEDI MARAK
|
2105016WL015663
|
MRS JEDI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523596
|
|
MRS JEDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-535-499/22
()
|
2105016000NRG24090420240848341
|
09/04/2024
|
MRS JEDI MARAK
|
2105016WL015663
|
MRS JEDI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523597
|
|
MRS JEDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-535-499/22
()
|
2105016000NRG24090420240848342
|
09/04/2024
|
MRS JEDI MARAK
|
2105016WL015663
|
MRS JEDI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523595
|
|
MRS JEDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-535-499/26
()
|
2105016000NRG24090420240848263
|
09/04/2024
|
BALSEN SANGMA
|
2105016WL015662
|
BALSEN SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523586
|
|
MR BALSEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-535-499/26
()
|
2105016000NRG24090420240848352
|
09/04/2024
|
BALSEN SANGMA
|
2105016WL015663
|
BALSEN SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523587
|
|
MR BALSEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-535-499/26
()
|
2105016000NRG24090420240848353
|
09/04/2024
|
BALSEN SANGMA
|
2105016WL015663
|
BALSEN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523589
|
|
MR BALSEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-535-499/26
()
|
2105016000NRG24090420240848354
|
09/04/2024
|
BALSEN SANGMA
|
2105016WL015663
|
BALSEN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523588
|
|
MR BALSEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-535-499/29
()
|
2105016000NRG24090420240848361
|
09/04/2024
|
RAKDE MARAK
|
2105016WL015663
|
RAKDE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523683
|
|
MRS RAKDE MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-535-499/29
()
|
2105016000NRG24090420240848362
|
09/04/2024
|
RAKDE MARAK
|
2105016WL015663
|
RAKDE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523684
|
|
MRS RAKDE MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-535-499/29
()
|
2105016000NRG24090420240848363
|
09/04/2024
|
RAKDE MARAK
|
2105016WL015663
|
RAKDE MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523685
|
|
MRS RAKDE MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-535-499/29
()
|
2105016000NRG24090420240848268
|
09/04/2024
|
RAKDE MARAK
|
2105016WL015662
|
RAKDE MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523682
|
|
MRS RAKDE MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-535-499/36
()
|
2105016000NRG24090420240848280
|
09/04/2024
|
NIDHI CH MARAK
|
2105016WL015662
|
NIDHI CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523666
|
|
Mrs. NIDHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
RERAPARA
|
MG-05-016-535-499/36
()
|
2105016000NRG24090420240848379
|
09/04/2024
|
NIDHI CH MARAK
|
2105016WL015663
|
NIDHI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523667
|
|
Mrs. NIDHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
RERAPARA
|
MG-05-016-535-499/36
()
|
2105016000NRG24090420240848380
|
09/04/2024
|
NIDHI CH MARAK
|
2105016WL015663
|
NIDHI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523668
|
|
Mrs. NIDHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
RERAPARA
|
MG-05-016-535-499/36
()
|
2105016000NRG24090420240848381
|
09/04/2024
|
NIDHI CH MARAK
|
2105016WL015663
|
NIDHI CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523669
|
|
Mrs. NIDHI CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
RERAPARA
|
MG-05-016-535-499/4
()
|
2105016000NRG24090420240848382
|
09/04/2024
|
MRS MONDAK SANGMA
|
2105016WL015663
|
MRS MONDAK SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523592
|
|
MRS NOCHIRIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-535-499/4
()
|
2105016000NRG24090420240848383
|
09/04/2024
|
MRS MONDAK SANGMA
|
2105016WL015663
|
MRS MONDAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523590
|
|
MRS NOCHIRIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-535-499/4
()
|
2105016000NRG24090420240848384
|
09/04/2024
|
MRS MONDAK SANGMA
|
2105016WL015663
|
MRS MONDAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523591
|
|
MRS NOCHIRIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-535-499/4
()
|
2105016000NRG24090420240848281
|
09/04/2024
|
MRS MONDAK SANGMA
|
2105016WL015662
|
MRS MONDAK SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523593
|
|
MRS NOCHIRIK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-535-499/5
()
|
2105016000NRG24090420240848284
|
09/04/2024
|
MIJI MARAK
|
2105016WL015662
|
MIJI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523674
|
|
MRS MEJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-535-499/5
()
|
2105016000NRG24090420240848385
|
09/04/2024
|
MIJI MARAK
|
2105016WL015663
|
MIJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523677
|
|
MRS MEJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-535-499/5
()
|
2105016000NRG24090420240848386
|
09/04/2024
|
MIJI MARAK
|
2105016WL015663
|
MIJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523676
|
|
MRS MEJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-535-499/5
()
|
2105016000NRG24090420240848387
|
09/04/2024
|
MIJI MARAK
|
2105016WL015663
|
MIJI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523675
|
|
MRS MEJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-535-499/56
()
|
2105016000NRG24090420240848388
|
09/04/2024
|
MRS KREBINA CH MARAK
|
2105016WL015663
|
MRS KREBINA CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523639
|
|
MRS KREBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-535-499/56
()
|
2105016000NRG24090420240848389
|
09/04/2024
|
MRS KREBINA CH MARAK
|
2105016WL015663
|
MRS KREBINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523640
|
|
MRS KREBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-535-499/56
()
|
2105016000NRG24090420240848390
|
09/04/2024
|
MRS KREBINA CH MARAK
|
2105016WL015663
|
MRS KREBINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523638
|
|
MRS KREBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-535-499/56
()
|
2105016000NRG24090420240848285
|
09/04/2024
|
MRS KREBINA CH MARAK
|
2105016WL015662
|
MRS KREBINA CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523641
|
|
MRS KREBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-535-499/57
()
|
2105016000NRG24090420240848288
|
09/04/2024
|
MRS SILDI MARAK
|
2105016WL015662
|
MRS SILDI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523630
|
|
SILDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-535-499/57
()
|
2105016000NRG24090420240848391
|
09/04/2024
|
MRS SILDI MARAK
|
2105016WL015663
|
MRS SILDI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523631
|
|
SILDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-016-535-499/57
()
|
2105016000NRG24090420240848392
|
09/04/2024
|
MRS SILDI MARAK
|
2105016WL015663
|
MRS SILDI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523632
|
|
SILDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-535-499/57
()
|
2105016000NRG24090420240848393
|
09/04/2024
|
MRS SILDI MARAK
|
2105016WL015663
|
MRS SILDI MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523633
|
|
SILDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-016-535-499/58
()
|
2105016000NRG24090420240848394
|
09/04/2024
|
MRS RABINA CH MARAK
|
2105016WL015663
|
MRS RABINA CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523626
|
|
RABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-016-535-499/58
()
|
2105016000NRG24090420240848395
|
09/04/2024
|
MRS RABINA CH MARAK
|
2105016WL015663
|
MRS RABINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523627
|
|
RABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-016-535-499/58
()
|
2105016000NRG24090420240848396
|
09/04/2024
|
MRS RABINA CH MARAK
|
2105016WL015663
|
MRS RABINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523628
|
|
RABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-535-499/58
()
|
2105016000NRG24090420240848289
|
09/04/2024
|
MRS RABINA CH MARAK
|
2105016WL015662
|
MRS RABINA CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523629
|
|
RABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-535-499/60
()
|
2105016000NRG24090420240848403
|
09/04/2024
|
MR JITSING CH MARAK
|
2105016WL015663
|
MR JITSING CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523607
|
|
MRS JITSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-535-499/60
()
|
2105016000NRG24090420240848404
|
09/04/2024
|
MR JITSING CH MARAK
|
2105016WL015663
|
MR JITSING CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523609
|
|
MRS JITSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-535-499/60
()
|
2105016000NRG24090420240848405
|
09/04/2024
|
MR JITSING CH MARAK
|
2105016WL015663
|
MR JITSING CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523608
|
|
MRS JITSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-535-499/60
()
|
2105016000NRG24090420240848296
|
09/04/2024
|
MR JITSING CH MARAK
|
2105016WL015662
|
MR JITSING CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523606
|
|
MRS JITSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-535-499/63
()
|
2105016000NRG24090420240848409
|
09/04/2024
|
MRS SABITH MARAK
|
2105016WL015663
|
MRS SABITH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523635
|
|
SABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-535-499/63
()
|
2105016000NRG24090420240848410
|
09/04/2024
|
MRS SABITH MARAK
|
2105016WL015663
|
MRS SABITH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523636
|
|
SABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-016-535-499/63
()
|
2105016000NRG24090420240848411
|
09/04/2024
|
MRS SABITH MARAK
|
2105016WL015663
|
MRS SABITH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523637
|
|
SABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-016-535-499/63
()
|
2105016000NRG24090420240848299
|
09/04/2024
|
MRS SABITH MARAK
|
2105016WL015662
|
MRS SABITH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523634
|
|
SABINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-016-535-499/67
()
|
2105016000NRG24090420240848306
|
09/04/2024
|
MRS RIKRE CH MARAK
|
2105016WL015662
|
MRS RIKRE CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523642
|
|
MRS RIKRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-535-499/67
()
|
2105016000NRG24090420240848418
|
09/04/2024
|
MRS RIKRE CH MARAK
|
2105016WL015663
|
MRS RIKRE CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523644
|
|
MRS RIKRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-535-499/67
()
|
2105016000NRG24090420240848419
|
09/04/2024
|
MRS RIKRE CH MARAK
|
2105016WL015663
|
MRS RIKRE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523645
|
|
MRS RIKRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-535-499/67
()
|
2105016000NRG24090420240848420
|
09/04/2024
|
MRS RIKRE CH MARAK
|
2105016WL015663
|
MRS RIKRE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523643
|
|
MRS RIKRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-535-499/7
()
|
2105016000NRG24090420240848424
|
09/04/2024
|
RETJE MARAK
|
2105016WL015663
|
RETJE MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523565
|
|
MRS RETJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-535-499/7
()
|
2105016000NRG24090420240848425
|
09/04/2024
|
RETJE MARAK
|
2105016WL015663
|
RETJE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523564
|
|
MRS RETJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-535-499/7
()
|
2105016000NRG24090420240848426
|
09/04/2024
|
RETJE MARAK
|
2105016WL015663
|
RETJE MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523563
|
|
MRS RETJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-535-499/7
()
|
2105016000NRG24090420240848310
|
09/04/2024
|
RETJE MARAK
|
2105016WL015662
|
RETJE MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523562
|
|
MRS RETJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-535-499/9
()
|
2105016000NRG24090420240848311
|
09/04/2024
|
HERILLA R SANGMA
|
2105016WL015662
|
HERILLA R SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523670
|
|
HERILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-016-535-499/9
()
|
2105016000NRG24090420240848427
|
09/04/2024
|
HERILLA R SANGMA
|
2105016WL015663
|
HERILLA R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523671
|
|
HERILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-016-535-499/9
()
|
2105016000NRG24090420240848428
|
09/04/2024
|
HERILLA R SANGMA
|
2105016WL015663
|
HERILLA R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523672
|
|
HERILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-016-535-499/9
()
|
2105016000NRG24090420240848429
|
09/04/2024
|
HERILLA R SANGMA
|
2105016WL015663
|
HERILLA R SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523673
|
|
HERILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198016
|
198016
|
|
|
|
|
|
|
|
|
81
|
RERAPARA
|
MG-05-016-535-499/12
()
|
2105016000NRG24090420240848313
|
09/04/2024
|
GENNI CH MARAK
|
2105016WL015663
|
GENNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523575
|
|
MRS GENNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-535-499/12
()
|
2105016000NRG24090420240848314
|
09/04/2024
|
GENNI CH MARAK
|
2105016WL015663
|
GENNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523574
|
|
MRS GENNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-535-499/12
()
|
2105016000NRG24090420240848315
|
09/04/2024
|
GENNI CH MARAK
|
2105016WL015663
|
GENNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523576
|
|
MRS GENNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-535-499/12
()
|
2105016000NRG24090420240848238
|
09/04/2024
|
GENNI CH MARAK
|
2105016WL015662
|
GENNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523577
|
|
MRS GENNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-535-499/13
()
|
2105016000NRG24090420240848239
|
09/04/2024
|
RUEN R SANGMA
|
2105016WL015662
|
RUEN R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523555
|
|
MRS RUEN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-535-499/13
()
|
2105016000NRG24090420240848316
|
09/04/2024
|
RUEN R SANGMA
|
2105016WL015663
|
RUEN R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523557
|
|
MRS RUEN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-535-499/13
()
|
2105016000NRG24090420240848317
|
09/04/2024
|
RUEN R SANGMA
|
2105016WL015663
|
RUEN R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523556
|
|
MRS RUEN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-535-499/13
()
|
2105016000NRG24090420240848318
|
09/04/2024
|
RUEN R SANGMA
|
2105016WL015663
|
RUEN R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523554
|
|
MRS RUEN R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-535-499/15
()
|
2105016000NRG24090420240848322
|
09/04/2024
|
NADI CH MARAK
|
2105016WL015663
|
NADI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523703
|
|
MRS NADI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-016-535-499/15
()
|
2105016000NRG24090420240848323
|
09/04/2024
|
NADI CH MARAK
|
2105016WL015663
|
NADI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523704
|
|
MRS NADI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-016-535-499/15
()
|
2105016000NRG24090420240848324
|
09/04/2024
|
NADI CH MARAK
|
2105016WL015663
|
NADI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523705
|
|
MRS NADI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-016-535-499/15
()
|
2105016000NRG24090420240848243
|
09/04/2024
|
NADI CH MARAK
|
2105016WL015662
|
NADI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523702
|
|
MRS NADI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-016-535-499/16
()
|
2105016000NRG24090420240848246
|
09/04/2024
|
MANGDI CH MARAK
|
2105016WL015662
|
MANGDI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523690
|
|
MRS MANGDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-535-499/16
()
|
2105016000NRG24090420240848325
|
09/04/2024
|
MANGDI CH MARAK
|
2105016WL015663
|
MANGDI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523692
|
|
MRS MANGDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-535-499/16
()
|
2105016000NRG24090420240848326
|
09/04/2024
|
MANGDI CH MARAK
|
2105016WL015663
|
MANGDI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523693
|
|
MRS MANGDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-535-499/16
()
|
2105016000NRG24090420240848327
|
09/04/2024
|
MANGDI CH MARAK
|
2105016WL015663
|
MANGDI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523691
|
|
MRS MANGDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-016-535-499/2
()
|
2105016000NRG24090420240848331
|
09/04/2024
|
MRS PREJITHA R SANGMA
|
2105016WL015663
|
MRS PREJITHA R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523573
|
|
MRS PREJITHA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-016-535-499/2
()
|
2105016000NRG24090420240848332
|
09/04/2024
|
MRS PREJITHA R SANGMA
|
2105016WL015663
|
MRS PREJITHA R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523572
|
|
MRS PREJITHA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-016-535-499/2
()
|
2105016000NRG24090420240848333
|
09/04/2024
|
MRS PREJITHA R SANGMA
|
2105016WL015663
|
MRS PREJITHA R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523571
|
|
MRS PREJITHA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-016-535-499/2
()
|
2105016000NRG24090420240848250
|
09/04/2024
|
MRS PREJITHA R SANGMA
|
2105016WL015662
|
MRS PREJITHA R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523570
|
|
MRS PREJITHA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-535-499/20
()
|
2105016000NRG24090420240848251
|
09/04/2024
|
MRS SENGNATCHI M SANGMA
|
2105016WL015662
|
MRS SENGNATCHI M SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523561
|
|
SENGNATCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-016-535-499/20
()
|
2105016000NRG24090420240848334
|
09/04/2024
|
MRS SENGNATCHI M SANGMA
|
2105016WL015663
|
MRS SENGNATCHI M SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523559
|
|
SENGNATCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-016-535-499/20
()
|
2105016000NRG24090420240848335
|
09/04/2024
|
MRS SENGNATCHI M SANGMA
|
2105016WL015663
|
MRS SENGNATCHI M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523558
|
|
SENGNATCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-016-535-499/20
()
|
2105016000NRG24090420240848336
|
09/04/2024
|
MRS SENGNATCHI M SANGMA
|
2105016WL015663
|
MRS SENGNATCHI M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523560
|
|
SENGNATCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RERAPARA
|
MG-05-016-535-499/23
()
|
2105016000NRG24090420240848343
|
09/04/2024
|
SETJING CH SANGMA
|
2105016WL015663
|
SETJING CH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523600
|
|
MR SETJING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-016-535-499/23
()
|
2105016000NRG24090420240848344
|
09/04/2024
|
SETJING CH SANGMA
|
2105016WL015663
|
SETJING CH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523598
|
|
MR SETJING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-016-535-499/23
()
|
2105016000NRG24090420240848345
|
09/04/2024
|
SETJING CH SANGMA
|
2105016WL015663
|
SETJING CH SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523599
|
|
MR SETJING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-535-499/23
()
|
2105016000NRG24090420240848258
|
09/04/2024
|
SETJING CH SANGMA
|
2105016WL015662
|
SETJING CH SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523601
|
|
MR SETJING CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-016-535-499/24
()
|
2105016000NRG24090420240848259
|
09/04/2024
|
ENDI MARAK
|
2105016WL015662
|
ENDI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523695
|
|
MRS ENDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-016-535-499/24
()
|
2105016000NRG24090420240848346
|
09/04/2024
|
ENDI MARAK
|
2105016WL015663
|
ENDI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523697
|
|
MRS ENDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-016-535-499/24
()
|
2105016000NRG24090420240848347
|
09/04/2024
|
ENDI MARAK
|
2105016WL015663
|
ENDI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523696
|
|
MRS ENDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-016-535-499/24
()
|
2105016000NRG24090420240848348
|
09/04/2024
|
ENDI MARAK
|
2105016WL015663
|
ENDI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523694
|
|
MRS ENDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-016-535-499/27
()
|
2105016000NRG24090420240848266
|
09/04/2024
|
MRS REPJI SANGMA
|
2105016WL015662
|
MRS REPJI SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523649
|
|
MRS RAPJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-016-535-499/27
()
|
2105016000NRG24090420240848355
|
09/04/2024
|
MRS REPJI SANGMA
|
2105016WL015663
|
MRS REPJI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523647
|
|
MRS RAPJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-535-499/27
()
|
2105016000NRG24090420240848356
|
09/04/2024
|
MRS REPJI SANGMA
|
2105016WL015663
|
MRS REPJI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523648
|
|
MRS RAPJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-016-535-499/27
()
|
2105016000NRG24090420240848357
|
09/04/2024
|
MRS REPJI SANGMA
|
2105016WL015663
|
MRS REPJI SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523646
|
|
MRS RAPJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-016-535-499/28
()
|
2105016000NRG24090420240848358
|
09/04/2024
|
HANNI CH MARAK
|
2105016WL015663
|
HANNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523580
|
|
MRS HANNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-016-535-499/28
()
|
2105016000NRG24090420240848359
|
09/04/2024
|
HANNI CH MARAK
|
2105016WL015663
|
HANNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523581
|
|
MRS HANNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-016-535-499/28
()
|
2105016000NRG24090420240848360
|
09/04/2024
|
HANNI CH MARAK
|
2105016WL015663
|
HANNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523579
|
|
MRS HANNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-016-535-499/28
()
|
2105016000NRG24090420240848267
|
09/04/2024
|
HANNI CH MARAK
|
2105016WL015662
|
HANNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523578
|
|
MRS HANNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-016-535-499/3
()
|
2105016000NRG24090420240848271
|
09/04/2024
|
MRS TINI R SANGMA
|
2105016WL015662
|
MRS TINI R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523566
|
|
MR NAJEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-535-499/3
()
|
2105016000NRG24090420240848364
|
09/04/2024
|
MRS TINI R SANGMA
|
2105016WL015663
|
MRS TINI R SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523567
|
|
MR NAJEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-016-535-499/3
()
|
2105016000NRG24090420240848365
|
09/04/2024
|
MRS TINI R SANGMA
|
2105016WL015663
|
MRS TINI R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523568
|
|
MR NAJEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-535-499/3
()
|
2105016000NRG24090420240848366
|
09/04/2024
|
MRS TINI R SANGMA
|
2105016WL015663
|
MRS TINI R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523569
|
|
MR NAJEN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-016-535-499/30
()
|
2105016000NRG24090420240848367
|
09/04/2024
|
TAPJI MARAK
|
2105016WL015663
|
TAPJI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523688
|
|
MRS TAPJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-016-535-499/30
()
|
2105016000NRG24090420240848368
|
09/04/2024
|
TAPJI MARAK
|
2105016WL015663
|
TAPJI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523687
|
|
MRS TAPJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-016-535-499/30
()
|
2105016000NRG24090420240848369
|
09/04/2024
|
TAPJI MARAK
|
2105016WL015663
|
TAPJI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523686
|
|
MRS TAPJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-016-535-499/30
()
|
2105016000NRG24090420240848272
|
09/04/2024
|
TAPJI MARAK
|
2105016WL015662
|
TAPJI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523689
|
|
MRS TAPJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-016-535-499/32
()
|
2105016000NRG24090420240848276
|
09/04/2024
|
NIKDI MARAK
|
2105016WL015662
|
NIKDI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523701
|
|
MRS NIKDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-016-535-499/32
()
|
2105016000NRG24090420240848373
|
09/04/2024
|
NIKDI MARAK
|
2105016WL015663
|
NIKDI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523700
|
|
MRS NIKDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-016-535-499/32
()
|
2105016000NRG24090420240848374
|
09/04/2024
|
NIKDI MARAK
|
2105016WL015663
|
NIKDI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523699
|
|
MRS NIKDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-016-535-499/32
()
|
2105016000NRG24090420240848375
|
09/04/2024
|
NIKDI MARAK
|
2105016WL015663
|
NIKDI MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523698
|
|
MRS NIKDI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-016-535-499/34
()
|
2105016000NRG24090420240848376
|
09/04/2024
|
MRS CHENDI SANGMA
|
2105016WL015663
|
MRS CHENDI SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523553
|
|
CHENDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RERAPARA
|
MG-05-016-535-499/34
()
|
2105016000NRG24090420240848377
|
09/04/2024
|
MRS CHENDI SANGMA
|
2105016WL015663
|
MRS CHENDI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523708
|
|
CHENDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RERAPARA
|
MG-05-016-535-499/34
()
|
2105016000NRG24090420240848378
|
09/04/2024
|
MRS CHENDI SANGMA
|
2105016WL015663
|
MRS CHENDI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523707
|
|
CHENDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RERAPARA
|
MG-05-016-535-499/34
()
|
2105016000NRG24090420240848279
|
09/04/2024
|
MRS CHENDI SANGMA
|
2105016WL015662
|
MRS CHENDI SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523706
|
|
CHENDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RERAPARA
|
MG-05-016-535-499/59
()
|
2105016000NRG24090420240848292
|
09/04/2024
|
MS TENGNI CH MARAK
|
2105016WL015662
|
MS TENGNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523614
|
|
MRS TENGNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-016-535-499/59
()
|
2105016000NRG24090420240848397
|
09/04/2024
|
MS TENGNI CH MARAK
|
2105016WL015663
|
MS TENGNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523617
|
|
MRS TENGNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-016-535-499/59
()
|
2105016000NRG24090420240848398
|
09/04/2024
|
MS TENGNI CH MARAK
|
2105016WL015663
|
MS TENGNI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523616
|
|
MRS TENGNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-016-535-499/59
()
|
2105016000NRG24090420240848399
|
09/04/2024
|
MS TENGNI CH MARAK
|
2105016WL015663
|
MS TENGNI CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523615
|
|
MRS TENGNI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-016-535-499/6
()
|
2105016000NRG24090420240848400
|
09/04/2024
|
MR SENGNANG SANGMA
|
2105016WL015663
|
MR SENGNANG SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523622
|
|
MR SENGNANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-016-535-499/6
()
|
2105016000NRG24090420240848401
|
09/04/2024
|
MR SENGNANG SANGMA
|
2105016WL015663
|
MR SENGNANG SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523623
|
|
MR SENGNANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-016-535-499/6
()
|
2105016000NRG24090420240848402
|
09/04/2024
|
MR SENGNANG SANGMA
|
2105016WL015663
|
MR SENGNANG SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523625
|
|
MR SENGNANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-016-535-499/6
()
|
2105016000NRG24090420240848293
|
09/04/2024
|
MR SENGNANG SANGMA
|
2105016WL015662
|
MR SENGNANG SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523624
|
|
MR SENGNANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RERAPARA
|
MG-05-016-535-499/65
()
|
2105016000NRG24090420240848302
|
09/04/2024
|
MRS KALMEY MARAK
|
2105016WL015662
|
MRS KALMEY MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523613
|
|
MRS KALMEY MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-016-535-499/65
()
|
2105016000NRG24090420240848412
|
09/04/2024
|
MRS KALMEY MARAK
|
2105016WL015663
|
MRS KALMEY MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523611
|
|
MRS KALMEY MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-016-535-499/65
()
|
2105016000NRG24090420240848413
|
09/04/2024
|
MRS KALMEY MARAK
|
2105016WL015663
|
MRS KALMEY MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523610
|
|
MRS KALMEY MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-016-535-499/65
()
|
2105016000NRG24090420240848414
|
09/04/2024
|
MRS KALMEY MARAK
|
2105016WL015663
|
MRS KALMEY MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523612
|
|
MRS KALMEY MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-016-535-499/66
()
|
2105016000NRG24090420240848415
|
09/04/2024
|
MS TUSANA CH MARAK
|
2105016WL015663
|
MS TUSANA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523618
|
|
MS TUSANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-016-535-499/66
()
|
2105016000NRG24090420240848416
|
09/04/2024
|
MS TUSANA CH MARAK
|
2105016WL015663
|
MS TUSANA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523621
|
|
MS TUSANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-016-535-499/66
()
|
2105016000NRG24090420240848417
|
09/04/2024
|
MS TUSANA CH MARAK
|
2105016WL015663
|
MS TUSANA CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523620
|
|
MS TUSANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
RERAPARA
|
MG-05-016-535-499/66
()
|
2105016000NRG24090420240848303
|
09/04/2024
|
MS TUSANA CH MARAK
|
2105016WL015662
|
MS TUSANA CH MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523619
|
|
MS TUSANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
153
|
RERAPARA
|
MG-05-016-535-499/68
()
|
2105016000NRG24090420240848307
|
09/04/2024
|
MRS JENNYROSE CH MARAK
|
2105016WL015662
|
MRS JENNYROSE CH MARAK
|
23
|
MCAB0000014
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523678
|
|
Mrs. JENNYROSE CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
154
|
RERAPARA
|
MG-05-016-535-499/68
()
|
2105016000NRG24090420240848421
|
09/04/2024
|
MRS JENNYROSE CH MARAK
|
2105016WL015663
|
MRS JENNYROSE CH MARAK
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523681
|
|
Mrs. JENNYROSE CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
155
|
RERAPARA
|
MG-05-016-535-499/68
()
|
2105016000NRG24090420240848422
|
09/04/2024
|
MRS JENNYROSE CH MARAK
|
2105016WL015663
|
MRS JENNYROSE CH MARAK
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374523680
|
|
Mrs. JENNYROSE CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
156
|
RERAPARA
|
MG-05-016-535-499/68
()
|
2105016000NRG24090420240848423
|
09/04/2024
|
MRS JENNYROSE CH MARAK
|
2105016WL015663
|
MRS JENNYROSE CH MARAK
|
23
|
MCAB0000014
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374523679
|
|
Mrs. JENNYROSE CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482664
|
482664
|
|
|
|
|
|
|
|