|
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
()
|
2105020000NRG24090420240851323
|
09/04/2024
|
BRISKSTER AGITOK SANGMA
|
2105020WL015690
|
BRISKSTER AGITOK SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820641
|
|
CHALMILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-020-504-499/1200
()
|
2105020000NRG24090420240851340
|
09/04/2024
|
MR SIKME MARAK
|
2105020WL015690
|
MR SIKME MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820688
|
|
SIKME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-020-504-499/1203
()
|
2105020000NRG24090420240851346
|
09/04/2024
|
Mrs JESILLA MARAK
|
2105020WL015690
|
Mrs JESILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820644
|
|
REMJING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-020-504-499/1204
()
|
2105020000NRG24090420240851347
|
09/04/2024
|
MRS MINA MARAK
|
2105020WL015690
|
MRS MINA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820643
|
|
MRS JESILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-504-499/1207
()
|
2105020000NRG24090420240851353
|
09/04/2024
|
MRS MATILLINA CH MARAK
|
2105020WL015690
|
MRS MATILLINA CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820642
|
|
MATILLINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-020-504-499/1217
()
|
2105020000NRG24090420240851382
|
09/04/2024
|
MRS RENJI SANGMA
|
2105020WL015690
|
MRS RENJI SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820694
|
|
ROKJING CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-020-504-499/1219
()
|
2105020000NRG24090420240851388
|
09/04/2024
|
MRS CHANGMILLA MARAK
|
2105020WL015690
|
MRS CHANGMILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820645
|
|
CHANGMILLA MARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-020-504-499/1226
()
|
2105020000NRG24090420240851407
|
09/04/2024
|
MR BITME MARAK
|
2105020WL015690
|
MR BITME MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820689
|
|
NENGBAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-020-504-499/1233
()
|
2105020000NRG24090420240851429
|
09/04/2024
|
MR LODIN SANGMA
|
2105020WL015690
|
MR LODIN SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820695
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-504-499/1234
()
|
2105020000NRG24090420240851430
|
09/04/2024
|
MR RETME MARAK
|
2105020WL015690
|
MR RETME MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820686
|
|
RETME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-020-504-499/1240
()
|
2105020000NRG24090420240851447
|
09/04/2024
|
MRS NEWRISHTA MOMIN
|
2105020WL015690
|
MRS NEWRISHTA MOMIN
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820619
|
|
PRITTILLA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-020-504-499/1249
()
|
2105020000NRG24090420240851471
|
09/04/2024
|
MR ROTMILLA MARAK
|
2105020WL015690
|
MR ROTMILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820687
|
|
ROTMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-020-504-499/1259
()
|
2105020000NRG24090420240851494
|
09/04/2024
|
MRS JETMILLA MARAK
|
2105020WL015690
|
MRS JETMILLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820649
|
|
JETMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-020-504-499/1638
()
|
2105020000NRG24090420240851529
|
09/04/2024
|
MRS PINCHINDINA CH MARAK
|
2105020WL015690
|
MRS PINCHINDINA CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820698
|
|
MRS PINCHINDINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-504-499/1646
()
|
2105020000NRG24090420240851548
|
09/04/2024
|
MR BESANSO MARAK
|
2105020WL015690
|
MR BESANSO MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820693
|
|
BESANSO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
16
|
RERAPARA
|
MG-05-020-504-499/1196
()
|
2105020000NRG24090420240851328
|
09/04/2024
|
MR KEDISH MARAK
|
2105020WL015690
|
MR KEDISH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820676
|
|
MR KEDISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-504-499/1198
()
|
2105020000NRG24090420240851334
|
09/04/2024
|
MR BETTEISON CH MARAK
|
2105020WL015690
|
MR BETTEISON CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820635
|
|
MENILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-020-504-499/1201
()
|
2105020000NRG24090420240851341
|
09/04/2024
|
MRS CHARUBALA SANGMA
|
2105020WL015690
|
MRS CHARUBALA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820653
|
|
CHAROBALA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-020-504-499/1212
()
|
2105020000NRG24090420240851365
|
09/04/2024
|
MS NATHEMELLA MARAK
|
2105020WL015690
|
MS NATHEMELLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820636
|
|
ARKUWISH RSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-020-504-499/1224
()
|
2105020000NRG24090420240851401
|
09/04/2024
|
MRS EMILLA MARAK
|
2105020WL015690
|
MRS EMILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820702
|
|
EMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-020-504-499/1239
()
|
2105020000NRG24090420240851442
|
09/04/2024
|
MERRYBITHA MARAK
|
2105020WL015690
|
MERRYBITHA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820632
|
|
MERRYBETHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-020-504-499/1255
()
|
2105020000NRG24090420240851489
|
09/04/2024
|
MS SUNITRA N MARAK
|
2105020WL015690
|
MS SUNITRA N MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820634
|
|
EPILINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-020-504-499/1258
()
|
2105020000NRG24090420240851493
|
09/04/2024
|
MATMILA MARAK
|
2105020WL015690
|
MATMILA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820633
|
|
MR NENGSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
24
|
RERAPARA
|
MG-05-020-504-499/1242
()
|
2105020000NRG24090420240851448
|
09/04/2024
|
MR SMENSHNONI CH MARAK
|
2105020WL015690
|
MR SMENSHNONI CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820629
|
|
MENSHMONI CHSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-020-504-499/1248
()
|
2105020000NRG24090420240851466
|
09/04/2024
|
MRS SERELLINE CH MARAK
|
2105020WL015690
|
MRS SERELLINE CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820664
|
|
SERELLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-020-504-499/1635
()
|
2105020000NRG24090420240851518
|
09/04/2024
|
MISS MERRYTHA G MOMIN
|
2105020WL015690
|
MISS MERRYTHA G MOMIN
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820661
|
|
MERITHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-020-504-499/1637
()
|
2105020000NRG24090420240851524
|
09/04/2024
|
MS SALSILL M SANGMA
|
2105020WL015690
|
MS SALSILL M SANGMA
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820701
|
|
MANSENG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-020-504-499/1643
()
|
2105020000NRG24090420240851539
|
09/04/2024
|
MR MONTU CH MARAK
|
2105020WL015690
|
MR MONTU CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820703
|
|
MONTU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-020-504-499/1686
()
|
2105020000NRG24090420240851557
|
09/04/2024
|
SMT. BIGINCHI CH MARAK
|
2105020WL015690
|
SMT. BIGINCHI CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820647
|
|
BIGINCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-020-504-499/1687
()
|
2105020000NRG24090420240851560
|
09/04/2024
|
MRS. SENILLA CH MARAK
|
2105020WL015690
|
MRS. SENILLA CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820696
|
|
SENILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-020-504-499/1697
()
|
2105020000NRG24090420240851587
|
09/04/2024
|
Ms KASHMERY CH MARAK
|
2105020WL015690
|
Ms KASHMERY CH MARAK
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820700
|
|
KASHMERY CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
32
|
RERAPARA
|
MG-05-020-504-499/1197
()
|
2105020000NRG24090420240851329
|
09/04/2024
|
MRS BARCHIRITHA G MOMIN
|
2105020WL015690
|
MRS BARCHIRITHA G MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820655
|
|
NALJING CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-020-504-499/1199
()
|
2105020000NRG24090420240851335
|
09/04/2024
|
MRS DAPLINA MARAK
|
2105020WL015690
|
MRS DAPLINA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820654
|
|
DAROSH A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-020-504-499/1208
()
|
2105020000NRG24090420240851358
|
09/04/2024
|
MR DORISON R SANGMA
|
2105020WL015690
|
MR DORISON R SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820638
|
|
DORISON R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-020-504-499/1210
()
|
2105020000NRG24090420240851359
|
09/04/2024
|
KRENSILA CH MARAK
|
2105020WL015690
|
KRENSILA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820631
|
|
PRETISON M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-020-504-499/1213
()
|
2105020000NRG24090420240851370
|
09/04/2024
|
MR PRENSON D SANGMA
|
2105020WL015690
|
MR PRENSON D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820707
|
|
PRENSON D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-020-504-499/1215
()
|
2105020000NRG24090420240851376
|
09/04/2024
|
MR SAJING D SANGMA
|
2105020WL015690
|
MR SAJING D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820674
|
|
MR SAJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-504-499/1220
()
|
2105020000NRG24090420240851389
|
09/04/2024
|
MRS JAMILLA R SANGMA
|
2105020WL015690
|
MRS JAMILLA R SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820663
|
|
JAMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-020-504-499/1223
()
|
2105020000NRG24090420240851400
|
09/04/2024
|
MRS NOKJILLA MARAK
|
2105020WL015690
|
MRS NOKJILLA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820622
|
|
NOKJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-020-504-499/1227
()
|
2105020000NRG24090420240851412
|
09/04/2024
|
Mrs ARCHINA CH MARAK
|
2105020WL015690
|
Mrs ARCHINA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820623
|
|
NALSING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-020-504-499/1237
()
|
2105020000NRG24090420240851436
|
09/04/2024
|
GONGME SANGMA
|
2105020WL015690
|
GONGME SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820627
|
|
GONGME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-020-504-499/1238
()
|
2105020000NRG24090420240851441
|
09/04/2024
|
MRS LEBINISH SANGMA
|
2105020WL015690
|
MRS LEBINISH SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820625
|
|
LEBINISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-020-504-499/1243
()
|
2105020000NRG24090420240851453
|
09/04/2024
|
MR MODISON MARAK
|
2105020WL015690
|
MR MODISON MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820706
|
|
Mrs. SANJIMONY MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
RERAPARA
|
MG-05-020-504-499/1245
()
|
2105020000NRG24090420240851459
|
09/04/2024
|
MR LEBENSTON SANGMA
|
2105020WL015690
|
MR LEBENSTON SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820705
|
|
MRS PREHOJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-504-499/1247
()
|
2105020000NRG24090420240851465
|
09/04/2024
|
MS DIBILLA MOMIN
|
2105020WL015690
|
MS DIBILLA MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820697
|
|
DIBILLA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-020-504-499/1250
()
|
2105020000NRG24090420240851472
|
09/04/2024
|
JAKME CH MARAK
|
2105020WL015690
|
JAKME CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820666
|
|
MRS BILME MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-020-504-499/1254
()
|
2105020000NRG24090420240851484
|
09/04/2024
|
ILLAMONI CH MARAK
|
2105020WL015690
|
ILLAMONI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820675
|
|
RINGGIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-020-504-499/1257
()
|
2105020000NRG24090420240851490
|
09/04/2024
|
MR JENTLE SANGMA
|
2105020WL015690
|
MR JENTLE SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820637
|
|
JENTLE MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-020-504-499/1629
()
|
2105020000NRG24090420240851500
|
09/04/2024
|
AMBIRTHSON MARAK
|
2105020WL015690
|
AMBIRTHSON MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820639
|
|
AMBIRTHSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-020-504-499/1630
()
|
2105020000NRG24090420240851505
|
09/04/2024
|
Ms PECILLA CH MARAK
|
2105020WL015690
|
Ms PECILLA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820640
|
|
SORODISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-020-504-499/1631
()
|
2105020000NRG24090420240851506
|
09/04/2024
|
TEJILLA CH MARAK
|
2105020WL015690
|
TEJILLA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820662
|
|
TEJILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-020-504-499/1636
()
|
2105020000NRG24090420240851523
|
09/04/2024
|
MRS NETJILLA CH MARAK
|
2105020WL015690
|
MRS NETJILLA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820648
|
|
NETJILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-020-504-499/1639
()
|
2105020000NRG24090420240851530
|
09/04/2024
|
MRS FOURCHIRA M MARAK
|
2105020WL015690
|
MRS FOURCHIRA M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820704
|
|
LUCKSIMBARTH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-504-499/1642
()
|
2105020000NRG24090420240851536
|
09/04/2024
|
MS SILLORISH CH MARAK
|
2105020WL015690
|
MS SILLORISH CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820650
|
|
SILLORISH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-020-504-499/1645
()
|
2105020000NRG24090420240851545
|
09/04/2024
|
MR ETRICK G MOMIN
|
2105020WL015690
|
MR ETRICK G MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820651
|
|
ETRIK G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-020-504-499/1647
()
|
2105020000NRG24090420240851551
|
09/04/2024
|
MRS. LEMILLA MARAK
|
2105020WL015690
|
MRS. LEMILLA MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820708
|
|
LEMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-020-504-499/1648
()
|
2105020000NRG24090420240851554
|
09/04/2024
|
MRS. MIKILDHA CH MARAK
|
2105020WL015690
|
MRS. MIKILDHA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820621
|
|
MIKILDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-020-504-499/1689
()
|
2105020000NRG24090420240851566
|
09/04/2024
|
MS KIMCHILLA CH MARAK
|
2105020WL015690
|
MS KIMCHILLA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820709
|
|
KIMCHILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-020-504-499/1690
()
|
2105020000NRG24090420240851569
|
09/04/2024
|
MR SENGMAN MARAK
|
2105020WL015690
|
MR SENGMAN MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820665
|
|
MR SENGMAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-020-504-499/1694
()
|
2105020000NRG24090420240851578
|
09/04/2024
|
Mr BALSENG T SANGMA
|
2105020WL015690
|
Mr BALSENG T SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820620
|
|
BALSENG T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-020-504-499/1698
()
|
2105020000NRG24090420240851590
|
09/04/2024
|
Mrs RINGCHI CH MARAK
|
2105020WL015690
|
Mrs RINGCHI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820626
|
|
KIT R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-020-504-499/1699
()
|
2105020000NRG24090420240851593
|
09/04/2024
|
Ms SIKULISTHA CH MARAK
|
2105020WL015690
|
Ms SIKULISTHA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820624
|
|
ROJESH CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-020-504-499/1700
()
|
2105020000NRG24090420240851596
|
09/04/2024
|
Ms MATCHILLA CH MOMIN
|
2105020WL015690
|
Ms MATCHILLA CH MOMIN
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820699
|
|
TENGWAT D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
64
|
RERAPARA
|
MG-05-020-504-499/1206
()
|
2105020000NRG24090420240851352
|
09/04/2024
|
MRS TIRAMONY MARAK
|
2105020WL015690
|
MRS TIRAMONY MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820691
|
|
SEPTISON SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-020-504-499/1216
()
|
2105020000NRG24090420240851377
|
09/04/2024
|
MR BIBATSON N SANGMA
|
2105020WL015690
|
MR BIBATSON N SANGMA
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820690
|
|
BIBATSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-020-504-499/1221
()
|
2105020000NRG24090420240851394
|
09/04/2024
|
MISS SAPPILA CH MARAK
|
2105020WL015690
|
MISS SAPPILA CH MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820652
|
|
MRS SAPILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-020-504-499/1627
()
|
2105020000NRG24090420240851499
|
09/04/2024
|
MRS TRINNAH CH MARAK
|
2105020WL015690
|
MRS TRINNAH CH MARAK
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820692
|
|
PITOR N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-020-504-499/1633
()
|
2105020000NRG24090420240851512
|
09/04/2024
|
SMT PREDINA N SANGMA
|
2105020WL015690
|
SMT PREDINA N SANGMA
|
00415
|
SBIN0007311
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820630
|
|
MRS PREDINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
69
|
RERAPARA
|
MG-05-020-504-499/1696
()
|
2105020000NRG24090420240851584
|
09/04/2024
|
Miss MARCHIRITHA CH MARAK
|
2105020WL015690
|
Miss MARCHIRITHA CH MARAK
|
00415
|
SBIN0007332
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820658
|
|
MR RINGRANG S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
70
|
RERAPARA
|
MG-05-020-504-499/1695
()
|
2105020000NRG24090420240851581
|
09/04/2024
|
Mr BUMBLEMAN P SANGMA
|
2105020WL015690
|
Mr BUMBLEMAN P SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820677
|
|
BUMBLEMAN P SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
71
|
RERAPARA
|
MG-05-020-504-499/1211
()
|
2105020000NRG24090420240851364
|
09/04/2024
|
MR KARNESH MOMIN
|
2105020WL015690
|
MR KARNESH MOMIN
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820683
|
|
BATME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-020-504-499/1214
()
|
2105020000NRG24090420240851371
|
09/04/2024
|
Mrs SALMITHA CH MARAK
|
2105020WL015690
|
Mrs SALMITHA CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820681
|
|
SIPSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RERAPARA
|
MG-05-020-504-499/1218
()
|
2105020000NRG24090420240851383
|
09/04/2024
|
MR SOHENDRO MARAK
|
2105020WL015690
|
MR SOHENDRO MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820660
|
|
SOTDENDRO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RERAPARA
|
MG-05-020-504-499/1222
()
|
2105020000NRG24090420240851395
|
09/04/2024
|
MR DIJING M SANGMA
|
2105020WL015690
|
MR DIJING M SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820680
|
|
MR DIJING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-020-504-499/1225
()
|
2105020000NRG24090420240851406
|
09/04/2024
|
MRS NOKME CH MARAK
|
2105020WL015690
|
MRS NOKME CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820668
|
|
NOKME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RERAPARA
|
MG-05-020-504-499/1228
()
|
2105020000NRG24090420240851413
|
09/04/2024
|
MRS SENGRE MARAK
|
2105020WL015690
|
MRS SENGRE MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820682
|
|
CHENGWAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-020-504-499/1229
()
|
2105020000NRG24090420240851418
|
09/04/2024
|
MRS BOTME CH MARAK
|
2105020WL015690
|
MRS BOTME CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820669
|
|
BOTME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-020-504-499/1230
()
|
2105020000NRG24090420240851419
|
09/04/2024
|
MRS SOTMILLA MARAK
|
2105020WL015690
|
MRS SOTMILLA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820672
|
|
MATMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-020-504-499/1231
()
|
2105020000NRG24090420240851424
|
09/04/2024
|
MRS SUNITHA MOMIN
|
2105020WL015690
|
MRS SUNITHA MOMIN
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820646
|
|
SUNITHA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-020-504-499/1236
()
|
2105020000NRG24090420240851435
|
09/04/2024
|
MR DINGWAN M SANGMA
|
2105020WL015690
|
MR DINGWAN M SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820659
|
|
MR DINGWAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-020-504-499/1244
()
|
2105020000NRG24090420240851454
|
09/04/2024
|
Mrs BRISHTILLA MARAK
|
2105020WL015690
|
Mrs BRISHTILLA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820679
|
|
FRANCIS T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RERAPARA
|
MG-05-020-504-499/1246
()
|
2105020000NRG24090420240851460
|
09/04/2024
|
MR TIBISON D SANGMA
|
2105020WL015690
|
MR TIBISON D SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820684
|
|
MRS GALMI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-020-504-499/1251
()
|
2105020000NRG24090420240851477
|
09/04/2024
|
MRS SULJOMONI MOMIN
|
2105020WL015690
|
MRS SULJOMONI MOMIN
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820678
|
|
SURJOMOTHY MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RERAPARA
|
MG-05-020-504-499/1252
()
|
2105020000NRG24090420240851478
|
09/04/2024
|
Mr CHONGME MARAK
|
2105020WL015690
|
Mr CHONGME MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820685
|
|
CHONGME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-020-504-499/1253
()
|
2105020000NRG24090420240851483
|
09/04/2024
|
MRS SAINISH G MOMIN
|
2105020WL015690
|
MRS SAINISH G MOMIN
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820670
|
|
SAINISH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RERAPARA
|
MG-05-020-504-499/1632
()
|
2105020000NRG24090420240851511
|
09/04/2024
|
MR RUTMILLA SANGMA
|
2105020WL015690
|
MR RUTMILLA SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820667
|
|
RUTMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-020-504-499/1634
()
|
2105020000NRG24090420240851517
|
09/04/2024
|
MR JONASH SANGMA
|
2105020WL015690
|
MR JONASH SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820673
|
|
JONASH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RERAPARA
|
MG-05-020-504-499/1644
()
|
2105020000NRG24090420240851542
|
09/04/2024
|
MR TARIK SANGMA
|
2105020WL015690
|
MR TARIK SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820628
|
|
MR TARIK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-020-504-499/1688
()
|
2105020000NRG24090420240851563
|
09/04/2024
|
MRS. SINDILLA N SANGMA
|
2105020WL015690
|
MRS. SINDILLA N SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820671
|
|
SINDILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-020-504-499/1691
()
|
2105020000NRG24090420240851572
|
09/04/2024
|
MISS DANTE D MARAK
|
2105020WL015690
|
MISS DANTE D MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820657
|
|
DANTE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-020-504-499/1693
()
|
2105020000NRG24090420240851575
|
09/04/2024
|
MR SEMJING MARAK
|
2105020WL015690
|
MR SEMJING MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820656
|
|
MR SEMJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|