|
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-05-016-534-499/143
()
|
2105016000NRG24080420240829510
|
09/04/2024
|
MISS SALKIMCHI S SANGMA
|
2105016WL015425
|
MISS SALKIMCHI S SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462881
|
|
MISS SALKIMCHI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-016-534-499/292
()
|
2105016000NRG24080420240829671
|
09/04/2024
|
MISS SIMA CH MARAK
|
2105016WL015425
|
MISS SIMA CH MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462782
|
|
MISS SIMA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-016-534-499/325
()
|
2105016000NRG24080420240829727
|
09/04/2024
|
MISS ANNY S SANGMA
|
2105016WL015425
|
MISS ANNY S SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462861
|
|
ANNY S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-534-499/55
()
|
2105016000NRG24080420240829803
|
09/04/2024
|
GITAMONI HAJONG
|
2105016WL015425
|
GITAMONI HAJONG
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462785
|
|
GITAMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-534-499/82
()
|
2105016000NRG24080420240829860
|
09/04/2024
|
MRS SHORODA B MARAK
|
2105016WL015425
|
MRS SHORODA B MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462826
|
|
MRS SHORODA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-016-534-499/121
()
|
2105016000NRG24080420240829480
|
09/04/2024
|
BOMCHILLA CH MARAK
|
2105016WL015425
|
BOMCHILLA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462880
|
|
BOMCHILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-534-499/123
()
|
2105016000NRG24080420240829485
|
09/04/2024
|
TANURITHA SANGMA
|
2105016WL015425
|
TANURITHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462853
|
|
TANORITHA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-534-499/131
()
|
2105016000NRG24080420240829497
|
09/04/2024
|
MRS ENALLINE CH MARAK
|
2105016WL015425
|
MRS ENALLINE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462895
|
|
MRS ENALLINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-534-499/133
()
|
2105016000NRG24080420240829498
|
09/04/2024
|
WINCHI S SANGMA
|
2105016WL015425
|
WINCHI S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462800
|
|
MRS BARKHAWINCHI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-534-499/136
()
|
2105016000NRG24080420240829503
|
09/04/2024
|
MRS RINGJAK SANGMA
|
2105016WL015425
|
MRS RINGJAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462849
|
|
RINGJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-534-499/138
()
|
2105016000NRG24080420240829504
|
09/04/2024
|
SENTIBELL S SANGMA
|
2105016WL015425
|
SENTIBELL S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462778
|
|
Mrs. SENTIBELL SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
RERAPARA
|
MG-05-016-534-499/139
()
|
2105016000NRG24080420240829509
|
09/04/2024
|
TEJILLA N SANGMA
|
2105016WL015425
|
TEJILLA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462876
|
|
TEJILLA NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-016-534-499/145
()
|
2105016000NRG24080420240829515
|
09/04/2024
|
BOJONTI HAJONG
|
2105016WL015425
|
BOJONTI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462825
|
|
BOJONTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-534-499/146
()
|
2105016000NRG24080420240829516
|
09/04/2024
|
MENIRA CH MARAK
|
2105016WL015425
|
MENIRA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462868
|
|
MRS MENIRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-534-499/164
()
|
2105016000NRG24080420240829521
|
09/04/2024
|
BEHULLA MARAK
|
2105016WL015425
|
BEHULLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462840
|
|
MRS BEHULLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-534-499/168
()
|
2105016000NRG24080420240829527
|
09/04/2024
|
PARITHA SANGMA
|
2105016WL015425
|
PARITHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462877
|
|
MRS PARITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-534-499/207
()
|
2105016000NRG24080420240829553
|
09/04/2024
|
NOIANI HAJONG
|
2105016WL015425
|
NOIANI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462819
|
|
MRS NOIANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-534-499/215
()
|
2105016000NRG24080420240829565
|
09/04/2024
|
LINA CH MARAK
|
2105016WL015425
|
LINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462789
|
|
LINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-016-534-499/219
()
|
2105016000NRG24080420240829574
|
09/04/2024
|
KERONI S SANGMA
|
2105016WL015425
|
KERONI S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462773
|
|
MRS KERONI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-534-499/220
()
|
2105016000NRG24080420240829577
|
09/04/2024
|
MRS SENGRE CH MARAK
|
2105016WL015425
|
MRS SENGRE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462878
|
|
MR SENGNANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-534-499/227
()
|
2105016000NRG24080420240829592
|
09/04/2024
|
ELPRIDA CH SANGMA
|
2105016WL015425
|
ELPRIDA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462781
|
|
MRS ELPRIDA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-534-499/230
()
|
2105016000NRG24080420240829595
|
09/04/2024
|
hemila marak
|
2105016WL015425
|
hemila marak
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462848
|
|
MRS HEMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-534-499/234
()
|
2105016000NRG24080420240829601
|
09/04/2024
|
PROSITA D SANGMA
|
2105016WL015425
|
PROSITA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462872
|
|
MRS PROSITA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-534-499/236
()
|
2105016000NRG24080420240829607
|
09/04/2024
|
RUTTISH R SANGMA
|
2105016WL015425
|
RUTTISH R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462871
|
|
MR RUTTISH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-534-499/268
()
|
2105016000NRG24080420240829616
|
09/04/2024
|
ASENT CH MARAK
|
2105016WL015425
|
ASENT CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462847
|
|
ASENT CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-016-534-499/270
()
|
2105016000NRG24080420240829619
|
09/04/2024
|
ANITHA M MARAK
|
2105016WL015425
|
ANITHA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462866
|
|
ANITHA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-534-499/271
()
|
2105016000NRG24080420240829622
|
09/04/2024
|
DEBERA SANGMA
|
2105016WL015425
|
DEBERA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462845
|
|
MRS DEBERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-534-499/274
()
|
2105016000NRG24080420240829629
|
09/04/2024
|
NOSIL R MARAK
|
2105016WL015425
|
NOSIL R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462822
|
|
MRS NOSIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-534-499/279
()
|
2105016000NRG24080420240829641
|
09/04/2024
|
CRESILINA G MOMIN
|
2105016WL015425
|
CRESILINA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462886
|
|
MRS CRESILINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-534-499/280
()
|
2105016000NRG24080420240829647
|
09/04/2024
|
MANCHENG CH MARAK
|
2105016WL015425
|
MANCHENG CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462804
|
|
MR MANCHENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-534-499/283
()
|
2105016000NRG24080420240829653
|
09/04/2024
|
BON THILLA S SANGMA
|
2105016WL015425
|
BON THILLA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462815
|
|
BONTHILLA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-534-499/286
()
|
2105016000NRG24080420240829659
|
09/04/2024
|
JOSHILLA MARAL
|
2105016WL015425
|
JOSHILLA MARAL
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462882
|
|
MRS JOSHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-534-499/327
()
|
2105016000NRG24080420240829733
|
09/04/2024
|
MR ANIL CH MARAK
|
2105016WL015425
|
MR ANIL CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462803
|
|
MR ANIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-534-499/329
()
|
2105016000NRG24080420240829739
|
09/04/2024
|
MRS ROCKIME CH MARAK
|
2105016WL015425
|
MRS ROCKIME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462906
|
|
MRS ROCKIME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-534-499/34
()
|
2105016000NRG24080420240829758
|
09/04/2024
|
AIRIN CH MARAK
|
2105016WL015425
|
AIRIN CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462795
|
|
MRS AIRIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-534-499/342
()
|
2105016000NRG24080420240829764
|
09/04/2024
|
MRS LEBITHA CH MARAK
|
2105016WL015425
|
MRS LEBITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462896
|
|
MRS LEBITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-534-499/42
()
|
2105016000NRG24080420240829786
|
09/04/2024
|
LUSINNA SANGMA
|
2105016WL015425
|
LUSINNA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462854
|
|
MRS LUSINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-534-499/45
()
|
2105016000NRG24080420240829787
|
09/04/2024
|
SEBIN SANGMA
|
2105016WL015425
|
SEBIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462841
|
|
MRS SEBIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-534-499/48
()
|
2105016000NRG24080420240829793
|
09/04/2024
|
MRS PRENILISH MARAK
|
2105016WL015425
|
MRS PRENILISH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462855
|
|
MRS PRENILISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-534-499/49
()
|
2105016000NRG24080420240829798
|
09/04/2024
|
ROBIN SANGMA
|
2105016WL015425
|
ROBIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462884
|
|
MR ROBIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-534-499/5
()
|
2105016000NRG24080420240829800
|
09/04/2024
|
JOSPINE MOMIN
|
2105016WL015425
|
JOSPINE MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462856
|
|
JOSPINE MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-016-534-499/57
()
|
2105016000NRG24080420240829806
|
09/04/2024
|
MALICLE G MOMIN
|
2105016WL015425
|
MALICLE G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462842
|
|
MR MAICLE G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-534-499/78
()
|
2105016000NRG24080420240829857
|
09/04/2024
|
MRS SINME CH MARAK
|
2105016WL015425
|
MRS SINME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462891
|
|
MRS SINME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-534-499/83
()
|
2105016000NRG24080420240829863
|
09/04/2024
|
JANURITHA S SANGMA
|
2105016WL015425
|
JANURITHA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462843
|
|
JANURITHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-534-499/89
()
|
2105016000NRG24080420240829869
|
09/04/2024
|
SAIRA MARAK
|
2105016WL015425
|
SAIRA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462796
|
|
SAIRA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-534-499/95
()
|
2105016000NRG24080420240829878
|
09/04/2024
|
TUMBAI HAJONG
|
2105016WL015425
|
TUMBAI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462844
|
|
MRS TUMBAI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156128
|
156128
|
|
|
|
|
|
|
|
|
47
|
RERAPARA
|
MG-05-016-534-499/233
()
|
2105016000NRG24080420240829598
|
09/04/2024
|
MR SEKSON B MARAK
|
2105016WL015425
|
MR SEKSON B MARAK
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462883
|
|
SIMBINA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
48
|
RERAPARA
|
MG-05-016-534-499/100
()
|
2105016000NRG24080420240829444
|
09/04/2024
|
PURMUDA HAJONG
|
2105016WL015425
|
PURMUDA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462776
|
|
MS PURMUDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-534-499/102
()
|
2105016000NRG24080420240829449
|
09/04/2024
|
HEMITHA MARAK
|
2105016WL015425
|
HEMITHA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462786
|
|
HEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-016-534-499/103
()
|
2105016000NRG24080420240829450
|
09/04/2024
|
OLAKHA HAJONG
|
2105016WL015425
|
OLAKHA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462818
|
|
MRS OLOKHA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-534-499/104
()
|
2105016000NRG24080420240829455
|
09/04/2024
|
TERESA M MARAK
|
2105016WL015425
|
TERESA M MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462797
|
|
MRS TERESA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-534-499/105
()
|
2105016000NRG24080420240829456
|
09/04/2024
|
PRONISH CH MARAK
|
2105016WL015425
|
PRONISH CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462772
|
|
MRS MARAK CH PRONISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-534-499/107
()
|
2105016000NRG24080420240829461
|
09/04/2024
|
MISS ISLY M SANGMA
|
2105016WL015425
|
MISS ISLY M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462867
|
|
MISS ISLY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-534-499/108
()
|
2105016000NRG24080420240829462
|
09/04/2024
|
JINESH SANGMA
|
2105016WL015425
|
JINESH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462771
|
|
JINESH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-016-534-499/110
()
|
2105016000NRG24080420240829467
|
09/04/2024
|
SABITRI HAJONG
|
2105016WL015425
|
SABITRI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462790
|
|
SABITRI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-016-534-499/112
()
|
2105016000NRG24080420240829468
|
09/04/2024
|
MRS BEHARANI HAJONG
|
2105016WL015425
|
MRS BEHARANI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462828
|
|
MRS BEHARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-534-499/113
()
|
2105016000NRG24080420240829473
|
09/04/2024
|
KOLPONA HAJONG
|
2105016WL015425
|
KOLPONA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462805
|
|
MRS KOLPONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-016-534-499/114
()
|
2105016000NRG24080420240829474
|
09/04/2024
|
ROJOLLA HAJONG
|
2105016WL015425
|
ROJOLLA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462788
|
|
ROJOLLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-016-534-499/120
()
|
2105016000NRG24080420240829479
|
09/04/2024
|
MRS PETLI CH MARAK
|
2105016WL015425
|
MRS PETLI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462830
|
|
MRS PETLI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-016-534-499/125
()
|
2105016000NRG24080420240829486
|
09/04/2024
|
MRS SANGGITA MOMIN
|
2105016WL015425
|
MRS SANGGITA MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462888
|
|
SANGITA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-534-499/126
()
|
2105016000NRG24080420240829491
|
09/04/2024
|
MRS GUGU SANGMA
|
2105016WL015425
|
MRS GUGU SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462794
|
|
MRS GUGU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-534-499/127
()
|
2105016000NRG24080420240829492
|
09/04/2024
|
SIMCHI S SANGMA
|
2105016WL015425
|
SIMCHI S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462865
|
|
MRS SIMCHI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-534-499/166
()
|
2105016000NRG24080420240829522
|
09/04/2024
|
MRS TAJE S SANGMA
|
2105016WL015425
|
MRS TAJE S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462901
|
|
MRS TAJE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-016-534-499/169
()
|
2105016000NRG24080420240829528
|
09/04/2024
|
SENGCHI T SANGMA
|
2105016WL015425
|
SENGCHI T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462885
|
|
MRS SENGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-534-499/170
()
|
2105016000NRG24080420240829533
|
09/04/2024
|
GRESALINE M SANGMA
|
2105016WL015425
|
GRESALINE M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462834
|
|
GRESALINE M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-016-534-499/172
()
|
2105016000NRG24080420240829534
|
09/04/2024
|
SEBILLA S SANGMA
|
2105016WL015425
|
SEBILLA S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462807
|
|
MRS SEBILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-534-499/174
()
|
2105016000NRG24080420240829539
|
09/04/2024
|
ESTALINA D SANGMA
|
2105016WL015425
|
ESTALINA D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462775
|
|
ESTALINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-016-534-499/18
()
|
2105016000NRG24080420240829540
|
09/04/2024
|
MR BENJAMENT N MARAK
|
2105016WL015425
|
MR BENJAMENT N MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462900
|
|
MS RANIMISHRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-534-499/20
()
|
2105016000NRG24080420240829544
|
09/04/2024
|
TRENITHA MARAK
|
2105016WL015425
|
TRENITHA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462810
|
|
TRENITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-016-534-499/205
()
|
2105016000NRG24080420240829547
|
09/04/2024
|
GULMONI HAJONG
|
2105016WL015425
|
GULMONI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462839
|
|
MRS GULMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-534-499/206
()
|
2105016000NRG24080420240829550
|
09/04/2024
|
NIRMONI HAJONG
|
2105016WL015425
|
NIRMONI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462816
|
|
MRS NIRMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-534-499/21
()
|
2105016000NRG24080420240829556
|
09/04/2024
|
MRS LINA SANGMA
|
2105016WL015425
|
MRS LINA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462787
|
|
LINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RERAPARA
|
MG-05-016-534-499/210
()
|
2105016000NRG24080420240829559
|
09/04/2024
|
MRS ROLLJINI DAWA SANGMA
|
2105016WL015425
|
MRS ROLLJINI DAWA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462835
|
|
MR JOASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-534-499/213
()
|
2105016000NRG24080420240829562
|
09/04/2024
|
MECKALINE B MARAK
|
2105016WL015425
|
MECKALINE B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462831
|
|
MRS MECKALINE B MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-534-499/216
()
|
2105016000NRG24080420240829568
|
09/04/2024
|
JUNILLA MARAK
|
2105016WL015425
|
JUNILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462846
|
|
JUNILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RERAPARA
|
MG-05-016-534-499/221
()
|
2105016000NRG24080420240829580
|
09/04/2024
|
WESHLIN CH MARAK
|
2105016WL015425
|
WESHLIN CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462806
|
|
WESHLIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-016-534-499/222
()
|
2105016000NRG24080420240829583
|
09/04/2024
|
MR BISHNU SANGMA
|
2105016WL015425
|
MR BISHNU SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462890
|
|
MR BISHNU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-534-499/223
()
|
2105016000NRG24080420240829586
|
09/04/2024
|
GITAMONI HAJONG
|
2105016WL015425
|
GITAMONI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462821
|
|
MRS GITAMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-534-499/224
()
|
2105016000NRG24080420240829589
|
09/04/2024
|
DIPALI MARAK
|
2105016WL015425
|
DIPALI MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462820
|
|
Mrs. DIPALI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
RERAPARA
|
MG-05-016-534-499/235
()
|
2105016000NRG24080420240829604
|
09/04/2024
|
MRS TEJI R MARAK
|
2105016WL015425
|
MRS TEJI R MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462898
|
|
MRS TEJI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-534-499/26
()
|
2105016000NRG24080420240829610
|
09/04/2024
|
MRS ROBITHA SANGMA
|
2105016WL015425
|
MRS ROBITHA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462823
|
|
MRS ROBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-016-534-499/266
()
|
2105016000NRG24080420240829613
|
09/04/2024
|
NINILA S SANGMA
|
2105016WL015425
|
NINILA S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462879
|
|
Mrs. NINILA S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
RERAPARA
|
MG-05-016-534-499/273
()
|
2105016000NRG24080420240829628
|
09/04/2024
|
MR TRELLINGBIRTH SANGMA
|
2105016WL015425
|
MR TRELLINGBIRTH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462875
|
|
MR TRELLINGBIRTH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-534-499/275
()
|
2105016000NRG24080420240829634
|
09/04/2024
|
CRYSITHA D SANGMA
|
2105016WL015425
|
CRYSITHA D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462809
|
|
CRYSITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RERAPARA
|
MG-05-016-534-499/276
()
|
2105016000NRG24080420240829635
|
09/04/2024
|
MR PREMITH D SANGMA
|
2105016WL015425
|
MR PREMITH D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462893
|
|
MR PREMITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-534-499/277
()
|
2105016000NRG24080420240829640
|
09/04/2024
|
MR SANGAM M MARAK
|
2105016WL015425
|
MR SANGAM M MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462903
|
|
MR SANGAM M MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-534-499/28
()
|
2105016000NRG24080420240829646
|
09/04/2024
|
KRENILLA CH MARAK
|
2105016WL015425
|
KRENILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462792
|
|
MRS KRENILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-534-499/282
()
|
2105016000NRG24080420240829652
|
09/04/2024
|
MS TRECILLINA S SANGMA
|
2105016WL015425
|
MS TRECILLINA S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462905
|
|
MRS PREMILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-534-499/285
()
|
2105016000NRG24080420240829658
|
09/04/2024
|
MRS DEVILLA SANGMA
|
2105016WL015425
|
MRS DEVILLA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462851
|
|
DEBILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-016-534-499/289
()
|
2105016000NRG24080420240829664
|
09/04/2024
|
MRS RAKKIMCHI S SANGMA
|
2105016WL015425
|
MRS RAKKIMCHI S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462892
|
|
MRS RAKKIMCHI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-016-534-499/29
()
|
2105016000NRG24080420240829665
|
09/04/2024
|
GIDMI SANGMA
|
2105016WL015425
|
GIDMI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462837
|
|
MRS GIDMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-016-534-499/290
()
|
2105016000NRG24080420240829670
|
09/04/2024
|
MEDYSON CH MARAK
|
2105016WL015425
|
MEDYSON CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462874
|
|
MR MEDYSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-016-534-499/293
()
|
2105016000NRG24080420240829676
|
09/04/2024
|
MS BALMITCHI CH MARAK
|
2105016WL015425
|
MS BALMITCHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462784
|
|
MS BALMITCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-534-499/296
()
|
2105016000NRG24080420240829677
|
09/04/2024
|
MRS NORIME R MARAK
|
2105016WL015425
|
MRS NORIME R MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462894
|
|
MRS NORIME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-534-499/299
()
|
2105016000NRG24080420240829682
|
09/04/2024
|
Mr. BAMBAM D SANGMA
|
2105016WL015425
|
Mr. BAMBAM D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462889
|
|
MR BAMBAM D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-534-499/301
()
|
2105016000NRG24080420240829683
|
09/04/2024
|
Mrs. LUSHMI HAJONG
|
2105016WL015425
|
Mrs. LUSHMI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462850
|
|
LUSHMI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RERAPARA
|
MG-05-016-534-499/302
()
|
2105016000NRG24080420240829688
|
09/04/2024
|
Mrs. SANTI HAJONG
|
2105016WL015425
|
Mrs. SANTI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462774
|
|
SHANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RERAPARA
|
MG-05-016-534-499/303
()
|
2105016000NRG24080420240829689
|
09/04/2024
|
Mrs. SAILINA SANGMA
|
2105016WL015425
|
Mrs. SAILINA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462812
|
|
SAILINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RERAPARA
|
MG-05-016-534-499/304
()
|
2105016000NRG24080420240829694
|
09/04/2024
|
SINSTHAPAN J SANGMA
|
2105016WL015425
|
SINSTHAPAN J SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462779
|
|
MRS SOMIKHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-016-534-499/309
()
|
2105016000NRG24080420240829696
|
09/04/2024
|
MRS MERRYSHA CH MARAK
|
2105016WL015425
|
MRS MERRYSHA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462887
|
|
MRS MERRYSHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-534-499/311
()
|
2105016000NRG24080420240829699
|
09/04/2024
|
MRS PRONITHA S SANGMA
|
2105016WL015425
|
MRS PRONITHA S SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462857
|
|
PRONITHA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-016-534-499/315
()
|
2105016000NRG24080420240829705
|
09/04/2024
|
MS PRINGCHI T SANGMA
|
2105016WL015425
|
MS PRINGCHI T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462859
|
|
MS PRINGCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-016-534-499/317
()
|
2105016000NRG24080420240829708
|
09/04/2024
|
MRS JONME CH MARAK
|
2105016WL015425
|
MRS JONME CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462907
|
|
MRS JONME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-016-534-499/318
()
|
2105016000NRG24080420240829711
|
09/04/2024
|
MRS JAMUNA SANGMA
|
2105016WL015425
|
MRS JAMUNA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462870
|
|
MRS JAMUNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-016-534-499/319
()
|
2105016000NRG24080420240829714
|
09/04/2024
|
MRS KOKILLA MARAK
|
2105016WL015425
|
MRS KOKILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462869
|
|
MRS KOKILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-016-534-499/320
()
|
2105016000NRG24080420240829717
|
09/04/2024
|
MS SUBAKHA HAJONG
|
2105016WL015425
|
MS SUBAKHA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462862
|
|
SUBAKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RERAPARA
|
MG-05-016-534-499/322
()
|
2105016000NRG24080420240829720
|
09/04/2024
|
MISS PILLORINA B MARAK
|
2105016WL015425
|
MISS PILLORINA B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462833
|
|
MISS PILLORINA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-534-499/323
()
|
2105016000NRG24080420240829723
|
09/04/2024
|
MRS SEPHIRA K MOMIN
|
2105016WL015425
|
MRS SEPHIRA K MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462873
|
|
MRS SEPHIRA K MOMIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-016-534-499/326
()
|
2105016000NRG24080420240829728
|
09/04/2024
|
MRS SMILELINE M SANGMA
|
2105016WL015425
|
MRS SMILELINE M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462902
|
|
MRS SMILELINE M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-016-534-499/328
()
|
2105016000NRG24080420240829734
|
09/04/2024
|
KATHERINE N SANGMA
|
2105016WL015425
|
KATHERINE N SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462858
|
|
KATHERINA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RERAPARA
|
MG-05-016-534-499/330
()
|
2105016000NRG24080420240829740
|
09/04/2024
|
MRS SEBIKA B MARAK
|
2105016WL015425
|
MRS SEBIKA B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462899
|
|
MRS SEBIKA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-016-534-499/331
()
|
2105016000NRG24080420240829745
|
09/04/2024
|
MRS CHENORA N SANGMA
|
2105016WL015425
|
MRS CHENORA N SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462904
|
|
MRS CHENORA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-016-534-499/332
()
|
2105016000NRG24080420240829746
|
09/04/2024
|
MS DEBINA M MARAK
|
2105016WL015425
|
MS DEBINA M MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462897
|
|
MRS MADHOBIBALLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-016-534-499/335
()
|
2105016000NRG24080420240829751
|
09/04/2024
|
BALTHALINA M SANGMA
|
2105016WL015425
|
BALTHALINA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462912
|
|
MS BALTHALINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-534-499/336
()
|
2105016000NRG24080420240829752
|
09/04/2024
|
ISHA N SANGMA
|
2105016WL015425
|
ISHA N SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462863
|
|
ISHA NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RERAPARA
|
MG-05-016-534-499/337
()
|
2105016000NRG24080420240829757
|
09/04/2024
|
PAYANA CH MARAK
|
2105016WL015425
|
PAYANA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462909
|
|
MS PAYANA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-016-534-499/343
()
|
2105016000NRG24080420240829769
|
09/04/2024
|
MS SOIBAL CH MARAK
|
2105016WL015425
|
MS SOIBAL CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462801
|
|
MS SOIBALI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-016-534-499/344
()
|
2105016000NRG24080420240829770
|
09/04/2024
|
MS BARSANO B MARAK
|
2105016WL015425
|
MS BARSANO B MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462913
|
|
MS BARSANO B MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-016-534-499/346
()
|
2105016000NRG24080420240829774
|
09/04/2024
|
MS TIMPINA D SANGMA
|
2105016WL015425
|
MS TIMPINA D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462911
|
|
MS TIMPINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-016-534-499/347
()
|
2105016000NRG24080420240829775
|
09/04/2024
|
PLAYNIUS R MARAK
|
2105016WL015425
|
PLAYNIUS R MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462910
|
|
MR PLAYNIUS R MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-016-534-499/352
()
|
2105016000NRG24080420240829780
|
09/04/2024
|
MRS DOKASHORI HAJONG
|
2105016WL015425
|
MRS DOKASHORI HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462908
|
|
MRS DOKASHORI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-534-499/355
()
|
2105016000NRG24080420240829781
|
09/04/2024
|
SUNILLA MARAK
|
2105016WL015425
|
SUNILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462915
|
|
MRS SUNILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-016-534-499/46
()
|
2105016000NRG24080420240829792
|
09/04/2024
|
RANGGILLA HAJONG
|
2105016WL015425
|
RANGGILLA HAJONG
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462817
|
|
MRS RANGGILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-534-499/59
()
|
2105016000NRG24080420240829809
|
09/04/2024
|
CHINCHILLA MARAK
|
2105016WL015425
|
CHINCHILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462852
|
|
CHINCHILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RERAPARA
|
MG-05-016-534-499/6
()
|
2105016000NRG24080420240829812
|
09/04/2024
|
TENGME MARAK
|
2105016WL015425
|
TENGME MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462777
|
|
TENGME MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RERAPARA
|
MG-05-016-534-499/60
()
|
2105016000NRG24080420240829815
|
09/04/2024
|
ROHENI SANGMA
|
2105016WL015425
|
ROHENI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462838
|
|
MRS ROHENI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-016-534-499/61
()
|
2105016000NRG24080420240829818
|
09/04/2024
|
DIMANISH M SANGMA
|
2105016WL015425
|
DIMANISH M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462811
|
|
DIMANISH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RERAPARA
|
MG-05-016-534-499/62
()
|
2105016000NRG24080420240829821
|
09/04/2024
|
JOSHILN SANGMA
|
2105016WL015425
|
JOSHILN SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462832
|
|
MRS JOSHILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-016-534-499/63
()
|
2105016000NRG24080420240829824
|
09/04/2024
|
SEMENA MARAK
|
2105016WL015425
|
SEMENA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462829
|
|
MRS SEMENA MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-016-534-499/64
()
|
2105016000NRG24080420240829827
|
09/04/2024
|
KERINNA MARAK
|
2105016WL015425
|
KERINNA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462798
|
|
MRS KERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-016-534-499/65
()
|
2105016000NRG24080420240829830
|
09/04/2024
|
ELLENNA MARAK
|
2105016WL015425
|
ELLENNA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462824
|
|
MRS ELLENNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-016-534-499/66
()
|
2105016000NRG24080420240829833
|
09/04/2024
|
SINORI SANGMA
|
2105016WL015425
|
SINORI SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462827
|
|
MRS SINORI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-016-534-499/67
()
|
2105016000NRG24080420240829836
|
09/04/2024
|
LENJONISH MARAK
|
2105016WL015425
|
LENJONISH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462808
|
|
MRS LENJONISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-016-534-499/70
()
|
2105016000NRG24080420240829839
|
09/04/2024
|
PILBALA T SANGMA
|
2105016WL015425
|
PILBALA T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462860
|
|
PILBALA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RERAPARA
|
MG-05-016-534-499/72
()
|
2105016000NRG24080420240829842
|
09/04/2024
|
MECKLIN CH MARAK
|
2105016WL015425
|
MECKLIN CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462791
|
|
MRS MECKLIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-016-534-499/74
()
|
2105016000NRG24080420240829845
|
09/04/2024
|
MRS KARPILLA MARAK
|
2105016WL015425
|
MRS KARPILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462783
|
|
MRS KARPILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
RERAPARA
|
MG-05-016-534-499/75
()
|
2105016000NRG24080420240829848
|
09/04/2024
|
METMISH SANGMA
|
2105016WL015425
|
METMISH SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462814
|
|
METMISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RERAPARA
|
MG-05-016-534-499/76
()
|
2105016000NRG24080420240829851
|
09/04/2024
|
MRS SOMODINI T SANGMA
|
2105016WL015425
|
MRS SOMODINI T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462799
|
|
MS JACINTA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-016-534-499/77
()
|
2105016000NRG24080420240829854
|
09/04/2024
|
MITINA MOMIN
|
2105016WL015425
|
MITINA MOMIN
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462813
|
|
MRS MITINA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-016-534-499/84
()
|
2105016000NRG24080420240829866
|
09/04/2024
|
MR MARK CH MARAK
|
2105016WL015425
|
MR MARK CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462914
|
|
MR MARK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-016-534-499/91
()
|
2105016000NRG24080420240829872
|
09/04/2024
|
RENDILLA SANGMA
|
2105016WL015425
|
RENDILLA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462864
|
|
MRS RENDILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-016-534-499/93
()
|
2105016000NRG24080420240829875
|
09/04/2024
|
MRS JEOLLINA MARAK
|
2105016WL015425
|
MRS JEOLLINA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462836
|
|
MRS JEOLLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-016-534-499/99
()
|
2105016000NRG24080420240829881
|
09/04/2024
|
BERONIKA MARAK
|
2105016WL015425
|
BERONIKA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462793
|
|
BERONIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365568
|
365568
|
|
|
|
|
|
|
|
|
144
|
RERAPARA
|
MG-05-016-534-499/218
()
|
2105016000NRG24080420240829571
|
09/04/2024
|
MISS ANJANA SNAL SANGMA
|
2105016WL015425
|
MISS ANJANA SNAL SANGMA
|
00415
|
SBIN0007332
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462802
|
|
MISS ANJANA SNAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
145
|
RERAPARA
|
MG-05-016-534-499/313
()
|
2105016000NRG24080420240829702
|
09/04/2024
|
MRS SERABINA S SANGMA
|
2105016WL015425
|
MRS SERABINA S SANGMA
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462916
|
|
Mrs. SERABINA S SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
146
|
RERAPARA
|
MG-05-016-534-499/340
()
|
2105016000NRG24080420240829763
|
09/04/2024
|
MRS JENUSLEENA CH MARAK
|
2105016WL015425
|
MRS JENUSLEENA CH MARAK
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462780
|
|
Mrs. JENUSLEENA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555968
|
555968
|
|
|
|
|
|
|
|