|
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-05-020-510-502/4979
()
|
2105020000NRG24080420240832148
|
09/04/2024
|
MRS SIMPANG MARAK
|
2105020WL015447
|
MRS SIMPANG MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847555
|
|
Mrs. SIMPANG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-510-502/5024
()
|
2105020000NRG24080420240832207
|
09/04/2024
|
MRS MIRI G SANGMA
|
2105020WL015447
|
MRS MIRI G SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847565
|
|
Mrs. MIRI G SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-020-510-502/5201
()
|
2105020000NRG24080420240832277
|
09/04/2024
|
MR TENGSRANG A SANGMA
|
2105020WL015447
|
MR TENGSRANG A SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847545
|
|
TENGSRANG A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-020-510-502/5205
()
|
2105020000NRG24080420240832285
|
09/04/2024
|
MR. BITHER G SANGMA
|
2105020WL015447
|
MR. BITHER G SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847556
|
|
BITHER G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-020-510-502/5214
()
|
2105020000NRG24080420240832297
|
09/04/2024
|
MRS ROBALLINA G SANGMA
|
2105020WL015447
|
MRS ROBALLINA G SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847566
|
|
Mrs. ROBALLINA G SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-020-510-502/4987
()
|
2105020000NRG24080420240832159
|
09/04/2024
|
MRS SUROLLA SANGMA
|
2105020WL015447
|
MRS SUROLLA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847529
|
|
MRS SUROLLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-510-502/4988
()
|
2105020000NRG24080420240832160
|
09/04/2024
|
MR POLBING SANGMA
|
2105020WL015447
|
MR POLBING SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847510
|
|
POLBING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-020-510-502/4989
()
|
2105020000NRG24080420240832163
|
09/04/2024
|
MR RENGIN MARAK
|
2105020WL015447
|
MR RENGIN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847546
|
|
MR RENGIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-510-502/5004
()
|
2105020000NRG24080420240832183
|
09/04/2024
|
MR MOLINDRO HAJONG
|
2105020WL015447
|
MR MOLINDRO HAJONG
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847543
|
|
MOLINDRO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-020-510-502/5023
()
|
2105020000NRG24080420240832204
|
09/04/2024
|
MR REMGIN MARAK
|
2105020WL015447
|
MR REMGIN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847521
|
|
MR REMGIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-510-502/5026
()
|
2105020000NRG24080420240832211
|
09/04/2024
|
ARMENSON MARAK
|
2105020WL015447
|
ARMENSON MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847530
|
|
ARMENSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-020-510-502/5027
()
|
2105020000NRG24080420240832212
|
09/04/2024
|
WARI SANGMA
|
2105020WL015447
|
WARI SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847523
|
|
MRS WARI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-510-502/5035
()
|
2105020000NRG24080420240832227
|
09/04/2024
|
MS WALMI MARAK
|
2105020WL015447
|
MS WALMI MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847527
|
|
MS WALMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-510-502/5041
()
|
2105020000NRG24080420240832232
|
09/04/2024
|
MR NAMCHANG MARAK
|
2105020WL015447
|
MR NAMCHANG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847557
|
|
NAMCHANG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-020-510-502/5042
()
|
2105020000NRG24080420240832235
|
09/04/2024
|
MR APEN MARAK
|
2105020WL015447
|
MR APEN MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847518
|
|
APEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-020-510-502/5146
()
|
2105020000NRG24080420240832247
|
09/04/2024
|
MRS UDEP SANGMA
|
2105020WL015447
|
MRS UDEP SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847558
|
|
MRS UDEP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-510-502/5148
()
|
2105020000NRG24080420240832248
|
09/04/2024
|
MR MINJENG MARAK
|
2105020WL015447
|
MR MINJENG MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847519
|
|
MR MINJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-510-502/5207
()
|
2105020000NRG24080420240832289
|
09/04/2024
|
MR. JELLYROSTER D MARAK
|
2105020WL015447
|
MR. JELLYROSTER D MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847512
|
|
JELLYROSTER D MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
19
|
RERAPARA
|
MG-05-020-510-502/4985
()
|
2105020000NRG24080420240832156
|
09/04/2024
|
MR TANGJING SANGMA
|
2105020WL015447
|
MR TANGJING SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847541
|
|
TANGJING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-020-510-502/5008
()
|
2105020000NRG24080420240832191
|
09/04/2024
|
MRS TERA SANGMA
|
2105020WL015447
|
MRS TERA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847551
|
|
MRS TERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-510-502/5031
()
|
2105020000NRG24080420240832219
|
09/04/2024
|
MEGIN D SANGMA
|
2105020WL015447
|
MEGIN D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847491
|
|
MR MEGIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-510-502/5032
()
|
2105020000NRG24080420240832220
|
09/04/2024
|
KEBENDRO SANGMA
|
2105020WL015447
|
KEBENDRO SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847499
|
|
KEBENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-020-510-502/5034
()
|
2105020000NRG24080420240832224
|
09/04/2024
|
MR BAHAMSING R MARAK
|
2105020WL015447
|
MR BAHAMSING R MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847564
|
|
MR BAHAMSING R MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-510-502/5206
()
|
2105020000NRG24080420240832288
|
09/04/2024
|
MR. RENGSON M MARAK
|
2105020WL015447
|
MR. RENGSON M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847498
|
|
RENGSON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-020-510-502/5209
()
|
2105020000NRG24080420240832292
|
09/04/2024
|
MR SALJING M MARAK
|
2105020WL015447
|
MR SALJING M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847552
|
|
MR SALJING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
26
|
RERAPARA
|
MG-05-020-510-502/4999
()
|
2105020000NRG24080420240832175
|
09/04/2024
|
MISS SABINA MARAK
|
2105020WL015447
|
MISS SABINA MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847525
|
|
MISS SABINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
27
|
RERAPARA
|
MG-05-020-510-502/5000
()
|
2105020000NRG24080420240832176
|
09/04/2024
|
MRS ONJONA HAJONG
|
2105020WL015447
|
MRS ONJONA HAJONG
|
00415
|
SBIN0006290
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847501
|
|
MRS ONJONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
RERAPARA
|
MG-05-020-510-502/4978
()
|
2105020000NRG24080420240832147
|
09/04/2024
|
MR TASENG MARAK
|
2105020WL015447
|
MR TASENG MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847538
|
|
TASENG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-020-510-502/4992
()
|
2105020000NRG24080420240832167
|
09/04/2024
|
MR PERITHSON M MARAK
|
2105020WL015447
|
MR PERITHSON M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847548
|
|
PERITHSON M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-020-510-502/4995
()
|
2105020000NRG24080420240832168
|
09/04/2024
|
MRS SINGMI SANGMA
|
2105020WL015447
|
MRS SINGMI SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847515
|
|
MRS SINGME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-510-502/5001
()
|
2105020000NRG24080420240832179
|
09/04/2024
|
MR SUBHOR HAJONG
|
2105020WL015447
|
MR SUBHOR HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847542
|
|
SUBAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-020-510-502/5006
()
|
2105020000NRG24080420240832187
|
09/04/2024
|
MR SUDHIL HAJONG
|
2105020WL015447
|
MR SUDHIL HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847539
|
|
SUDHIL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-020-510-502/5013
()
|
2105020000NRG24080420240832196
|
09/04/2024
|
MRS POLME G SANGMA
|
2105020WL015447
|
MRS POLME G SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847504
|
|
MRS POLME G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-510-502/5015
()
|
2105020000NRG24080420240832199
|
09/04/2024
|
MR LANAK CH MARAK
|
2105020WL015447
|
MR LANAK CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847547
|
|
LANAK CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-020-510-502/5021
()
|
2105020000NRG24080420240832200
|
09/04/2024
|
MR TISON R MARAK
|
2105020WL015447
|
MR TISON R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847496
|
|
MR TISON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-510-502/5022
()
|
2105020000NRG24080420240832203
|
09/04/2024
|
MR BANITH SANGMA
|
2105020WL015447
|
MR BANITH SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847562
|
|
MR BANITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-020-510-502/5025
()
|
2105020000NRG24080420240832208
|
09/04/2024
|
MR MINGRIN MARAK
|
2105020WL015447
|
MR MINGRIN MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847540
|
|
MINGRIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-020-510-502/5038
()
|
2105020000NRG24080420240832228
|
09/04/2024
|
MRS MENRITHA SANGMA
|
2105020WL015447
|
MRS MENRITHA SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847532
|
|
MRS MENRITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-510-502/5039
()
|
2105020000NRG24080420240832231
|
09/04/2024
|
MS GENJI MARAK
|
2105020WL015447
|
MS GENJI MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847514
|
|
MS GENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-510-502/5044
()
|
2105020000NRG24080420240832236
|
09/04/2024
|
MRS TREJINA G SANGMA
|
2105020WL015447
|
MRS TREJINA G SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847493
|
|
TEJINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-020-510-502/5142
()
|
2105020000NRG24080420240832240
|
09/04/2024
|
MR PARENTA SANGMA
|
2105020WL015447
|
MR PARENTA SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847544
|
|
PARENTA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-020-510-502/5151
()
|
2105020000NRG24080420240832251
|
09/04/2024
|
MR WERING M MARAK
|
2105020WL015447
|
MR WERING M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847497
|
|
WERING M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-020-510-502/5156
()
|
2105020000NRG24080420240832256
|
09/04/2024
|
MR PINISON SANGMA
|
2105020WL015447
|
MR PINISON SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847549
|
|
Mr. PINISON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
RERAPARA
|
MG-05-020-510-502/5159
()
|
2105020000NRG24080420240832261
|
09/04/2024
|
MR MERAK R MARAK
|
2105020WL015447
|
MR MERAK R MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847492
|
|
MERAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-020-510-502/5160
()
|
2105020000NRG24080420240832264
|
09/04/2024
|
MRS SUBUDHRA HAJONG
|
2105020WL015447
|
MRS SUBUDHRA HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847503
|
|
MRS SUBUDHRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-510-502/5165
()
|
2105020000NRG24080420240832265
|
09/04/2024
|
MR SALSENG D SANGMA
|
2105020WL015447
|
MR SALSENG D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847495
|
|
SALSENG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-020-510-502/5195
()
|
2105020000NRG24080420240832269
|
09/04/2024
|
MR CHINGRAK M SANGMA
|
2105020WL015447
|
MR CHINGRAK M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847494
|
|
MR CHINGRAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-020-510-502/5203
()
|
2105020000NRG24080420240832281
|
09/04/2024
|
MR GRASME M MARAK
|
2105020WL015447
|
MR GRASME M MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847563
|
|
MR GRASME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-020-510-502/5204
()
|
2105020000NRG24080420240832284
|
09/04/2024
|
Miss komilla g sangma
|
2105020WL015447
|
Miss komilla g sangma
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847528
|
|
MISS KOMILLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-020-510-502/5211
()
|
2105020000NRG24080420240832293
|
09/04/2024
|
MISS PELAISURI HAJONG
|
2105020WL015447
|
MISS PELAISURI HAJONG
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847553
|
|
MR NIKUNJO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-020-510-502/5213
()
|
2105020000NRG24080420240832296
|
09/04/2024
|
NEJING D SANGMA
|
2105020WL015447
|
NEJING D SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847554
|
|
SHRI NEJING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
52
|
RERAPARA
|
MG-05-020-510-502/5012
()
|
2105020000NRG24080420240832195
|
09/04/2024
|
MRS MANJILLA M MARAK
|
2105020WL015447
|
MRS MANJILLA M MARAK
|
00415
|
SBIN0007332
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847502
|
|
MRS MANJILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
53
|
RERAPARA
|
MG-05-020-510-502/4980
()
|
2105020000NRG24080420240832151
|
09/04/2024
|
MRS SUNILLA CH MARAK
|
2105020WL015447
|
MRS SUNILLA CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847506
|
|
SUNILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-020-510-502/4981
()
|
2105020000NRG24080420240832152
|
09/04/2024
|
MRS SENNA MARAK
|
2105020WL015447
|
MRS SENNA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847550
|
|
MR SENNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-020-510-502/4984
()
|
2105020000NRG24080420240832155
|
09/04/2024
|
MR PALJING M MARAK
|
2105020WL015447
|
MR PALJING M MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847517
|
|
MR PALJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-020-510-502/4990
()
|
2105020000NRG24080420240832164
|
09/04/2024
|
MRS SENMI SANGMA
|
2105020WL015447
|
MRS SENMI SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847507
|
|
MRS SENMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-020-510-502/4997
()
|
2105020000NRG24080420240832171
|
09/04/2024
|
MR MINGWAN M MARAK
|
2105020WL015447
|
MR MINGWAN M MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847509
|
|
MINGWAN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-020-510-502/4998
()
|
2105020000NRG24080420240832172
|
09/04/2024
|
MR RIKJAN SANGMA
|
2105020WL015447
|
MR RIKJAN SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847533
|
|
RIKJAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-020-510-502/5003
()
|
2105020000NRG24080420240832180
|
09/04/2024
|
MR DRISTHI KUMAR HAJONG
|
2105020WL015447
|
MR DRISTHI KUMAR HAJONG
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847537
|
|
DRISTHI KUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-020-510-502/5005
()
|
2105020000NRG24080420240832184
|
09/04/2024
|
MR BRIPODASH HAJONG
|
2105020WL015447
|
MR BRIPODASH HAJONG
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847561
|
|
BRIPODASH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-020-510-502/5007
()
|
2105020000NRG24080420240832188
|
09/04/2024
|
MRS MALA G SANGMA
|
2105020WL015447
|
MRS MALA G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847508
|
|
MRS MALA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-020-510-502/5010
()
|
2105020000NRG24080420240832192
|
09/04/2024
|
MR OBALSON MARAK
|
2105020WL015447
|
MR OBALSON MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847534
|
|
OBALSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-020-510-502/5029
()
|
2105020000NRG24080420240832215
|
09/04/2024
|
MRS SENGDI SANGMA
|
2105020WL015447
|
MRS SENGDI SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847522
|
|
SENGDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-020-510-502/5030
()
|
2105020000NRG24080420240832216
|
09/04/2024
|
MR PENISON CH MARAK
|
2105020WL015447
|
MR PENISON CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847531
|
|
PENISON CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-020-510-502/5033
()
|
2105020000NRG24080420240832223
|
09/04/2024
|
MRS TAMI R MARAK
|
2105020WL015447
|
MRS TAMI R MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847505
|
|
MRS TAMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-020-510-502/5045
()
|
2105020000NRG24080420240832239
|
09/04/2024
|
MR WALJENG SANGMA
|
2105020WL015447
|
MR WALJENG SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847535
|
|
WALJENG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-020-510-502/5143
()
|
2105020000NRG24080420240832243
|
09/04/2024
|
MR DIJING SANGMA
|
2105020WL015447
|
MR DIJING SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847511
|
|
DIJING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-020-510-502/5145
()
|
2105020000NRG24080420240832244
|
09/04/2024
|
MR WALJEN S SANGMA
|
2105020WL015447
|
MR WALJEN S SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847536
|
|
WALJEN S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-020-510-502/5153
()
|
2105020000NRG24080420240832252
|
09/04/2024
|
MR HAMTON CH MARAK
|
2105020WL015447
|
MR HAMTON CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847559
|
|
MR HAMTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-020-510-502/5157
()
|
2105020000NRG24080420240832257
|
09/04/2024
|
SILA MARAK
|
2105020WL015447
|
SILA MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847500
|
|
MRS SILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-020-510-502/5158
()
|
2105020000NRG24080420240832260
|
09/04/2024
|
MRS TERISA SANGMA
|
2105020WL015447
|
MRS TERISA SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847524
|
|
MRS TERISA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-020-510-502/5194
()
|
2105020000NRG24080420240832268
|
09/04/2024
|
MRS SENGCHI MARAK
|
2105020WL015447
|
MRS SENGCHI MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847526
|
|
SENGCHI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RERAPARA
|
MG-05-020-510-502/5196
()
|
2105020000NRG24080420240832272
|
09/04/2024
|
MR SHILLAP G SANGMA
|
2105020WL015447
|
MR SHILLAP G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847513
|
|
MR SHILLAP G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-020-510-502/5197
()
|
2105020000NRG24080420240832273
|
09/04/2024
|
MR SENGGRIK CH MARAK
|
2105020WL015447
|
MR SENGGRIK CH MARAK
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847516
|
|
MR SENGGRIK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-020-510-502/5200
()
|
2105020000NRG24080420240832276
|
09/04/2024
|
MR WENIKA G SANGMA
|
2105020WL015447
|
MR WENIKA G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847520
|
|
MR WENIKA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-020-510-502/5202
()
|
2105020000NRG24080420240832280
|
09/04/2024
|
MRS. JEROLLA G SANGMA
|
2105020WL015447
|
MRS. JEROLLA G SANGMA
|
00415
|
SBIN0014263
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374847560
|
|
MRS JEROLLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253232
|
253232
|
|
|
|
|
|
|
|