|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RERAPARA
|
MG-05-019-512-502/14385
()
|
2105019000NRG24090420240842523
|
09/04/2024
|
Miss SENGMERA MARAK
|
2105019WL015578
|
Miss SENGMERA MARAK
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509324
|
|
Miss. SENGMERA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-512-502/14385
()
|
2105019000NRG24090420240842524
|
09/04/2024
|
Miss SENGMERA MARAK
|
2105019WL015578
|
Miss SENGMERA MARAK
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509325
|
|
Miss. SENGMERA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-019-512-502/14383
()
|
2105019000NRG24090420240842518
|
09/04/2024
|
SENJITHA M MARAK
|
2105019WL015578
|
SENJITHA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509370
|
|
MRS SENJITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-512-502/14383
()
|
2105019000NRG24090420240842519
|
09/04/2024
|
SENJITHA M MARAK
|
2105019WL015578
|
SENJITHA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509369
|
|
MRS SENJITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-512-502/14384
()
|
2105019000NRG24090420240842520
|
09/04/2024
|
Miss. RANJANA M MARAK
|
2105019WL015578
|
Miss. RANJANA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509355
|
|
MISS RANJANA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-512-502/14384
()
|
2105019000NRG24090420240842521
|
09/04/2024
|
Miss. RANJANA M MARAK
|
2105019WL015578
|
Miss. RANJANA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509353
|
|
MISS RANJANA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-512-502/14384
()
|
2105019000NRG24090420240842522
|
09/04/2024
|
Miss. RANJANA M MARAK
|
2105019WL015578
|
Miss. RANJANA M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509354
|
|
MR LIKKINGSON T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-512-502/14386
()
|
2105019000NRG24090420240842525
|
09/04/2024
|
Miss. KREJILLA T SANGMA
|
2105019WL015578
|
Miss. KREJILLA T SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509402
|
|
MISS KREJILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-512-502/14386
()
|
2105019000NRG24090420240842526
|
09/04/2024
|
Miss. KREJILLA T SANGMA
|
2105019WL015578
|
Miss. KREJILLA T SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509401
|
|
MISS KREJILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-512-502/14387
()
|
2105019000NRG24090420240842527
|
09/04/2024
|
Mrs. SENGMAME M MARAK
|
2105019WL015578
|
Mrs. SENGMAME M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509404
|
|
MRS SENGMAME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-512-502/14387
()
|
2105019000NRG24090420240842528
|
09/04/2024
|
Mrs. SENGMAME M MARAK
|
2105019WL015578
|
Mrs. SENGMAME M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509403
|
|
MRS SENGMAME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-512-502/14388
()
|
2105019000NRG24090420240842529
|
09/04/2024
|
Miss. RASILLA SANGMA
|
2105019WL015578
|
Miss. RASILLA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509348
|
|
MISS RASILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-512-502/14388
()
|
2105019000NRG24090420240842530
|
09/04/2024
|
Miss. RASILLA SANGMA
|
2105019WL015578
|
Miss. RASILLA SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509349
|
|
MISS RASILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-512-502/14389
()
|
2105019000NRG24090420240842531
|
09/04/2024
|
Miss. PREMINA MARAK
|
2105019WL015578
|
Miss. PREMINA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509367
|
|
MISS PREMINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-512-502/14389
()
|
2105019000NRG24090420240842532
|
09/04/2024
|
Miss. PREMINA MARAK
|
2105019WL015578
|
Miss. PREMINA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509368
|
|
MISS PREMINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-512-502/14390
()
|
2105019000NRG24090420240842533
|
09/04/2024
|
Ms. PEANA MARAK
|
2105019WL015578
|
Ms. PEANA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509362
|
|
MS PEANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-512-502/14390
()
|
2105019000NRG24090420240842534
|
09/04/2024
|
Ms. PEANA MARAK
|
2105019WL015578
|
Ms. PEANA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509363
|
|
MS PEANA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-512-502/14391
()
|
2105019000NRG24090420240842535
|
09/04/2024
|
Mrs ALJINA SANGMA
|
2105019WL015578
|
Mrs ALJINA SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509322
|
|
ALJINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-019-512-502/14391
()
|
2105019000NRG24090420240842536
|
09/04/2024
|
Mrs ALJINA SANGMA
|
2105019WL015578
|
Mrs ALJINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509321
|
|
ALJINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-512-502/14391
()
|
2105019000NRG24090420240842537
|
09/04/2024
|
Mrs ALJINA SANGMA
|
2105019WL015578
|
Mrs ALJINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509323
|
|
ALJINA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-512-502/14392
()
|
2105019000NRG24090420240842538
|
09/04/2024
|
Mrs WALCHINA M MARAK
|
2105019WL015578
|
Mrs WALCHINA M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509407
|
|
MR EVELSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-512-502/14392
()
|
2105019000NRG24090420240842539
|
09/04/2024
|
Mrs WALCHINA M MARAK
|
2105019WL015578
|
Mrs WALCHINA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509406
|
|
MRS WALCHINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-512-502/14392
()
|
2105019000NRG24090420240842540
|
09/04/2024
|
Mrs WALCHINA M MARAK
|
2105019WL015578
|
Mrs WALCHINA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509405
|
|
MRS WALCHINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-512-502/8303
()
|
2105019000NRG24090420240842541
|
09/04/2024
|
Mrs MALJINA SANGMA
|
2105019WL015578
|
Mrs MALJINA SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509394
|
|
MRS MALJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-512-502/8303
()
|
2105019000NRG24090420240842542
|
09/04/2024
|
Mrs MALJINA SANGMA
|
2105019WL015578
|
Mrs MALJINA SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509392
|
|
MRS MALJINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-512-502/8303
()
|
2105019000NRG24090420240842543
|
09/04/2024
|
Mrs MALJINA SANGMA
|
2105019WL015578
|
Mrs MALJINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509393
|
|
MR WALSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-512-502/8304
()
|
2105019000NRG24090420240842544
|
09/04/2024
|
JATME MARAK
|
2105019WL015578
|
JATME MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509379
|
|
MR HODILSON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-512-502/8304
()
|
2105019000NRG24090420240842545
|
09/04/2024
|
JATME MARAK
|
2105019WL015578
|
JATME MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509378
|
|
JATME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-019-512-502/8304
()
|
2105019000NRG24090420240842546
|
09/04/2024
|
JATME MARAK
|
2105019WL015578
|
JATME MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509380
|
|
JATME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-512-502/8305
()
|
2105019000NRG24090420240842547
|
09/04/2024
|
SAINO MARAK
|
2105019WL015578
|
SAINO MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509333
|
|
SAINO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-019-512-502/8305
()
|
2105019000NRG24090420240842548
|
09/04/2024
|
SAINO MARAK
|
2105019WL015578
|
SAINO MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509335
|
|
SAINO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-019-512-502/8305
()
|
2105019000NRG24090420240842549
|
09/04/2024
|
SAINO MARAK
|
2105019WL015578
|
SAINO MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509334
|
|
SAINO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-019-512-502/8306
()
|
2105019000NRG24090420240842550
|
09/04/2024
|
MENJI SANGMA
|
2105019WL015578
|
MENJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509344
|
|
MALJANGRE SHG
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-512-502/8306
()
|
2105019000NRG24090420240842551
|
09/04/2024
|
MENJI SANGMA
|
2105019WL015578
|
MENJI SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509342
|
|
MALJANGRE SHG
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-512-502/8306
()
|
2105019000NRG24090420240842552
|
09/04/2024
|
MENJI SANGMA
|
2105019WL015578
|
MENJI SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509343
|
|
MALJANGRE SHG
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-512-502/8307
()
|
2105019000NRG24090420240842553
|
09/04/2024
|
Mrs CHANME MARAK
|
2105019WL015578
|
Mrs CHANME MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509409
|
|
CHANME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-512-502/8307
()
|
2105019000NRG24090420240842554
|
09/04/2024
|
Mrs CHANME MARAK
|
2105019WL015578
|
Mrs CHANME MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509410
|
|
CHANME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-019-512-502/8307
()
|
2105019000NRG24090420240842555
|
09/04/2024
|
Mrs CHANME MARAK
|
2105019WL015578
|
Mrs CHANME MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509408
|
|
CHANME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-019-512-502/8308
()
|
2105019000NRG24090420240842556
|
09/04/2024
|
Mrs TINJAK SANGMA
|
2105019WL015578
|
Mrs TINJAK SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509390
|
|
MR WALJON MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-512-502/8308
()
|
2105019000NRG24090420240842557
|
09/04/2024
|
Mrs TINJAK SANGMA
|
2105019WL015578
|
Mrs TINJAK SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509391
|
|
MRS TINJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-512-502/8308
()
|
2105019000NRG24090420240842558
|
09/04/2024
|
Mrs TINJAK SANGMA
|
2105019WL015578
|
Mrs TINJAK SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509389
|
|
MRS TINJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-512-502/8310
()
|
2105019000NRG24090420240842559
|
09/04/2024
|
TENGCHIRA T SANGMA
|
2105019WL015578
|
TENGCHIRA T SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509371
|
|
WENGI T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-019-512-502/8310
()
|
2105019000NRG24090420240842560
|
09/04/2024
|
TENGCHIRA T SANGMA
|
2105019WL015578
|
TENGCHIRA T SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509372
|
|
WENGI T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-512-502/8310
()
|
2105019000NRG24090420240842561
|
09/04/2024
|
TENGCHIRA T SANGMA
|
2105019WL015578
|
TENGCHIRA T SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509373
|
|
WENGI T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-512-502/8311
()
|
2105019000NRG24090420240842562
|
09/04/2024
|
Mrs SANMI MARAK
|
2105019WL015578
|
Mrs SANMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509388
|
|
MRS SANMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-512-502/8311
()
|
2105019000NRG24090420240842563
|
09/04/2024
|
Mrs SANMI MARAK
|
2105019WL015578
|
Mrs SANMI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509387
|
|
MRS SANMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-512-502/8311
()
|
2105019000NRG24090420240842564
|
09/04/2024
|
Mrs SANMI MARAK
|
2105019WL015578
|
Mrs SANMI MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509386
|
|
MRS SANMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-512-502/8312
()
|
2105019000NRG24090420240842565
|
09/04/2024
|
Mrs LILLA M MARAK
|
2105019WL015578
|
Mrs LILLA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509413
|
|
Mrs. LILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
RERAPARA
|
MG-05-019-512-502/8312
()
|
2105019000NRG24090420240842566
|
09/04/2024
|
Mrs LILLA M MARAK
|
2105019WL015578
|
Mrs LILLA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509412
|
|
Mrs. LILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RERAPARA
|
MG-05-019-512-502/8312
()
|
2105019000NRG24090420240842567
|
09/04/2024
|
Mrs LILLA M MARAK
|
2105019WL015578
|
Mrs LILLA M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509411
|
|
MR SINDRO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-512-502/8313
()
|
2105019000NRG24090420240842568
|
09/04/2024
|
Mr PILAN MARAK
|
2105019WL015578
|
Mr PILAN MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509383
|
|
MR PILAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-512-502/8313
()
|
2105019000NRG24090420240842569
|
09/04/2024
|
Mr PILAN MARAK
|
2105019WL015578
|
Mr PILAN MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509385
|
|
MR PILAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-512-502/8313
()
|
2105019000NRG24090420240842570
|
09/04/2024
|
Mr PILAN MARAK
|
2105019WL015578
|
Mr PILAN MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509384
|
|
MR PILAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-512-502/8314
()
|
2105019000NRG24090420240842571
|
09/04/2024
|
Mrs KENMI M MARAK
|
2105019WL015578
|
Mrs KENMI M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509315
|
|
KENMI MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-019-512-502/8314
()
|
2105019000NRG24090420240842572
|
09/04/2024
|
Mrs KENMI M MARAK
|
2105019WL015578
|
Mrs KENMI M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509317
|
|
KENMI MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-019-512-502/8314
()
|
2105019000NRG24090420240842573
|
09/04/2024
|
Mrs KENMI M MARAK
|
2105019WL015578
|
Mrs KENMI M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509316
|
|
KENMI MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-019-512-502/8315
()
|
2105019000NRG24090420240842574
|
09/04/2024
|
PANJITHA MARAK
|
2105019WL015578
|
PANJITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509345
|
|
MRS PANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-512-502/8315
()
|
2105019000NRG24090420240842575
|
09/04/2024
|
PANJITHA MARAK
|
2105019WL015578
|
PANJITHA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509346
|
|
MRS PANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-512-502/8315
()
|
2105019000NRG24090420240842576
|
09/04/2024
|
PANJITHA MARAK
|
2105019WL015578
|
PANJITHA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509347
|
|
MRS PANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-512-502/8316
()
|
2105019000NRG24090420240842577
|
09/04/2024
|
ANJITHA MARAK
|
2105019WL015578
|
ANJITHA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509350
|
|
MR ANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-512-502/8316
()
|
2105019000NRG24090420240842578
|
09/04/2024
|
ANJITHA MARAK
|
2105019WL015578
|
ANJITHA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509351
|
|
MR ANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-512-502/8316
()
|
2105019000NRG24090420240842579
|
09/04/2024
|
ANJITHA MARAK
|
2105019WL015578
|
ANJITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509352
|
|
MR ANJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-512-502/8317
()
|
2105019000NRG24090420240842580
|
09/04/2024
|
NALJIS MARAK
|
2105019WL015578
|
NALJIS MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509326
|
|
MRS NALJIS MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-512-502/8317
()
|
2105019000NRG24090420240842581
|
09/04/2024
|
NALJIS MARAK
|
2105019WL015578
|
NALJIS MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509328
|
|
MRS NALJIS MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-512-502/8317
()
|
2105019000NRG24090420240842582
|
09/04/2024
|
NALJIS MARAK
|
2105019WL015578
|
NALJIS MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509327
|
|
MRS NALJIS MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-512-502/8318
()
|
2105019000NRG24090420240842583
|
09/04/2024
|
Mrs NOKME MARAK
|
2105019WL015578
|
Mrs NOKME MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509396
|
|
MRS NOKME MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-512-502/8318
()
|
2105019000NRG24090420240842584
|
09/04/2024
|
Mrs NOKME MARAK
|
2105019WL015578
|
Mrs NOKME MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509397
|
|
MRS NOKME MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-512-502/8318
()
|
2105019000NRG24090420240842585
|
09/04/2024
|
Mrs NOKME MARAK
|
2105019WL015578
|
Mrs NOKME MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509395
|
|
MRS NOKME MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-512-502/8319
()
|
2105019000NRG24090420240842586
|
09/04/2024
|
Ms TERINA M MARAK
|
2105019WL015578
|
Ms TERINA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509381
|
|
MS TERINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-512-502/8319
()
|
2105019000NRG24090420240842587
|
09/04/2024
|
Ms TERINA M MARAK
|
2105019WL015578
|
Ms TERINA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509382
|
|
MS TERINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-512-502/8320
()
|
2105019000NRG24090420240842588
|
09/04/2024
|
RONGMI MARAK
|
2105019WL015578
|
RONGMI MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509338
|
|
MRS RONGMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-512-502/8320
()
|
2105019000NRG24090420240842589
|
09/04/2024
|
RONGMI MARAK
|
2105019WL015578
|
RONGMI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509337
|
|
MRS RONGMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-512-502/8320
()
|
2105019000NRG24090420240842590
|
09/04/2024
|
RONGMI MARAK
|
2105019WL015578
|
RONGMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509336
|
|
MRS RONGMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-512-502/8321
()
|
2105019000NRG24090420240842591
|
09/04/2024
|
Mrs JIMITA MARAK
|
2105019WL015578
|
Mrs JIMITA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509318
|
|
MRS JIMITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-512-502/8321
()
|
2105019000NRG24090420240842592
|
09/04/2024
|
Mrs JIMITA MARAK
|
2105019WL015578
|
Mrs JIMITA MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509319
|
|
MRS JIMITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-512-502/8321
()
|
2105019000NRG24090420240842593
|
09/04/2024
|
Mrs JIMITA MARAK
|
2105019WL015578
|
Mrs JIMITA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509320
|
|
MRS JIMITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-512-502/8322
()
|
2105019000NRG24090420240842594
|
09/04/2024
|
Mrs NONJI SANGMA
|
2105019WL015578
|
Mrs NONJI SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509398
|
|
MRS NONJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-512-502/8322
()
|
2105019000NRG24090420240842595
|
09/04/2024
|
Mrs NONJI SANGMA
|
2105019WL015578
|
Mrs NONJI SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509399
|
|
MRS NONJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-512-502/8322
()
|
2105019000NRG24090420240842596
|
09/04/2024
|
Mrs NONJI SANGMA
|
2105019WL015578
|
Mrs NONJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509400
|
|
MRS NONJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-512-502/8323
()
|
2105019000NRG24090420240842597
|
09/04/2024
|
HENMI M MARAK
|
2105019WL015578
|
HENMI M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509341
|
|
MRS HENMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-512-502/8323
()
|
2105019000NRG24090420240842598
|
09/04/2024
|
HENMI M MARAK
|
2105019WL015578
|
HENMI M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509340
|
|
MRS HENMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-512-502/8323
()
|
2105019000NRG24090420240842599
|
09/04/2024
|
HENMI M MARAK
|
2105019WL015578
|
HENMI M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509339
|
|
MRS HENMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-512-502/8324
()
|
2105019000NRG24090420240842600
|
09/04/2024
|
Ms NOSIME CH MOMIN
|
2105019WL015578
|
Ms NOSIME CH MOMIN
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509376
|
|
MS NOSIME CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-512-502/8324
()
|
2105019000NRG24090420240842601
|
09/04/2024
|
Ms NOSIME CH MOMIN
|
2105019WL015578
|
Ms NOSIME CH MOMIN
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509377
|
|
MS NOSIME CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-512-502/8324
()
|
2105019000NRG24090420240842603
|
09/04/2024
|
Ms NOSIME CH MOMIN
|
2105019WL015578
|
Ms NOSIME CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509375
|
|
MS NOSIME CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-512-502/8324
()
|
2105019000NRG24090420240842602
|
09/04/2024
|
NOSIME CH MOMIN
|
2105019WL015578
|
NOSIME CH MOMIN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509374
|
|
Mr. SEPSON SANMGA
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
RERAPARA
|
MG-05-019-512-502/8325
()
|
2105019000NRG24090420240842604
|
09/04/2024
|
MINJI SANGMA
|
2105019WL015578
|
MINJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509361
|
|
MR NEMSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-512-502/8325
()
|
2105019000NRG24090420240842605
|
09/04/2024
|
MINJI SANGMA
|
2105019WL015578
|
MINJI SANGMA
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509360
|
|
MRS MINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-512-502/8325
()
|
2105019000NRG24090420240842606
|
09/04/2024
|
MINJI SANGMA
|
2105019WL015578
|
MINJI SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509359
|
|
MRS MINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-512-502/8326
()
|
2105019000NRG24090420240842607
|
09/04/2024
|
MEMITHA M MARAK
|
2105019WL015578
|
MEMITHA M MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509358
|
|
MEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-019-512-502/8326
()
|
2105019000NRG24090420240842608
|
09/04/2024
|
MEMITHA M MARAK
|
2105019WL015578
|
MEMITHA M MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509357
|
|
MEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-019-512-502/8326
()
|
2105019000NRG24090420240842609
|
09/04/2024
|
MEMITHA M MARAK
|
2105019WL015578
|
MEMITHA M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509356
|
|
MEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RERAPARA
|
MG-05-019-512-502/8327
()
|
2105019000NRG24090420240842610
|
09/04/2024
|
JETHME MARAK
|
2105019WL015578
|
JETHME MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509330
|
|
BESTLING A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RERAPARA
|
MG-05-019-512-502/8327
()
|
2105019000NRG24090420240842611
|
09/04/2024
|
JETHME MARAK
|
2105019WL015578
|
JETHME MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374509331
|
|
Mrs. JETHME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
RERAPARA
|
MG-05-019-512-502/8327
()
|
2105019000NRG24090420240842612
|
09/04/2024
|
JETHME MARAK
|
2105019WL015578
|
JETHME MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509332
|
|
Mrs. JETHME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
RERAPARA
|
MG-05-019-512-502/8327
()
|
2105019000NRG24090420240842613
|
09/04/2024
|
JETHME MARAK
|
2105019WL015578
|
JETHME MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509329
|
|
Mrs. JETHME MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
RERAPARA
|
MG-05-019-512-502/8328
()
|
2105019000NRG24090420240842614
|
09/04/2024
|
NETMI MARAK
|
2105019WL015578
|
NETMI MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374509365
|
|
MS NETMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-512-502/8328
()
|
2105019000NRG24090420240842615
|
09/04/2024
|
NETMI MARAK
|
2105019WL015578
|
NETMI MARAK
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374509364
|
|
MS NETMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-512-502/8328
()
|
2105019000NRG24090420240842616
|
09/04/2024
|
NETMI MARAK
|
2105019WL015578
|
NETMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374509366
|
|
MS NETMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224434
|
224434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228004
|
228004
|
|
|
|
|
|
|
|