|
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-05-019-512-499/14122
()
|
2105019000NRG24040420240791086
|
05/04/2024
|
Mrs CHAYA D SHIRA
|
2105019WL014988
|
Mrs CHAYA D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458628
|
|
Mrs. CHAYA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-512-499/14185
()
|
2105019000NRG24040420240791123
|
05/04/2024
|
Mr. CHRISWELL M MARAK MNG SIMCHI M MARAK
|
2105019WL014988
|
Mr. CHRISWELL M MARAK MNG SIMCHI M MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458576
|
|
SIMCHI MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-512-499/14199
()
|
2105019000NRG24040420240791131
|
05/04/2024
|
SILKAM D SHIRA
|
2105019WL014988
|
SILKAM D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458636
|
|
Mr. SILKAM D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-512-499/14216
()
|
2105019000NRG24040420240791143
|
05/04/2024
|
Mr BIJU MAHANTO
|
2105019WL014988
|
Mr BIJU MAHANTO
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458633
|
|
Mr. BIJU MAHANTO
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-512-499/14251
()
|
2105019000NRG24040420240791159
|
05/04/2024
|
Mr SANKAR SARKAR
|
2105019WL014988
|
Mr SANKAR SARKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458627
|
|
MR SANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-512-499/14265
()
|
2105019000NRG24040420240791166
|
05/04/2024
|
Mrs. SULA SARKAR
|
2105019WL014988
|
Mrs. SULA SARKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458630
|
|
Mrs. DULA SARKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-512-499/14301
()
|
2105019000NRG24040420240791181
|
05/04/2024
|
BHANU SARKAR
|
2105019WL014988
|
BHANU SARKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458625
|
|
JAYA STORE
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-512-499/14443
()
|
2105019000NRG24040420240791195
|
05/04/2024
|
Mrs BENIVELLY D SHIRA
|
2105019WL014988
|
Mrs BENIVELLY D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458626
|
|
Mrs. BENIVELLY D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-512-499/14464
()
|
2105019000NRG24040420240791208
|
05/04/2024
|
Mrs NAOMI B MARAK
|
2105019WL014988
|
Mrs NAOMI B MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458631
|
|
Mrs. NAOMI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-512-499/14564
()
|
2105019000NRG24040420240791270
|
05/04/2024
|
Mr PABITRO MODOK
|
2105019WL014988
|
Mr PABITRO MODOK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458629
|
|
Mr. PABITRO MODOK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-512-499/14584
()
|
2105019000NRG24040420240791284
|
05/04/2024
|
Mrs SENBILATHA MARAK
|
2105019WL014988
|
Mrs SENBILATHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458586
|
|
SENGBILATHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-512-499/14588
()
|
2105019000NRG24040420240791288
|
05/04/2024
|
Mr ROBITHA MARAK
|
2105019WL014988
|
Mr ROBITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458585
|
|
MRS ROBITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-512-499/14589
()
|
2105019000NRG24040420240791289
|
05/04/2024
|
Mrs ACHERIK T SANGMA
|
2105019WL014988
|
Mrs ACHERIK T SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458632
|
|
Mrs. ACHERIK T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RERAPARA
|
MG-05-019-512-499/14593
()
|
2105019000NRG24040420240791292
|
05/04/2024
|
Mrs TRISHA R MARAK
|
2105019WL014988
|
Mrs TRISHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458634
|
|
Mrs. TRISHA R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RERAPARA
|
MG-05-019-512-499/14595
()
|
2105019000NRG24040420240791294
|
05/04/2024
|
Mrs DONMILLA G MOMIN
|
2105019WL014988
|
Mrs DONMILLA G MOMIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458584
|
|
Mrs. DONMILLA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-019-512-499/14626
()
|
2105019000NRG24040420240791325
|
05/04/2024
|
Mrs PUTULLA D SHIRA
|
2105019WL014988
|
Mrs PUTULLA D SHIRA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458635
|
|
Mrs. PUTULLA D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
17
|
RERAPARA
|
MG-05-019-512-499/14055
()
|
2105019000NRG24040420240791033
|
05/04/2024
|
DOMBALISH SANGMA
|
2105019WL014988
|
DOMBALISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458638
|
|
MRS DOMBALISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-512-499/14057
()
|
2105019000NRG24040420240791035
|
05/04/2024
|
Mr SPITSON T SANGMA
|
2105019WL014988
|
Mr SPITSON T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458610
|
|
MR SPITSON T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-512-499/14058
()
|
2105019000NRG24040420240791036
|
05/04/2024
|
NERILLA R MARAK
|
2105019WL014988
|
NERILLA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458573
|
|
NERILLA RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-512-499/14060
()
|
2105019000NRG24040420240791038
|
05/04/2024
|
SOBADINI T SANGMA
|
2105019WL014988
|
SOBADINI T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458650
|
|
SOBADINI TSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-512-499/14061
()
|
2105019000NRG24040420240791039
|
05/04/2024
|
HENILLISH CH MARAK
|
2105019WL014988
|
HENILLISH CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458729
|
|
MRS HENILLISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-512-499/14063
()
|
2105019000NRG24040420240791040
|
05/04/2024
|
MS ROSALINE CH MARAK
|
2105019WL014988
|
MS ROSALINE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458707
|
|
MRS ROSALINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-512-499/14066
()
|
2105019000NRG24040420240791042
|
05/04/2024
|
APRIL SANGMA
|
2105019WL014988
|
APRIL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458674
|
|
MR APRIL S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-512-499/14068
()
|
2105019000NRG24040420240791044
|
05/04/2024
|
MARBALINA N SANGMA and JITEN CH MARAK
|
2105019WL014988
|
MARBALINA N SANGMA and JITEN CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458662
|
|
MRS MARBALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-512-499/14070
()
|
2105019000NRG24040420240791045
|
05/04/2024
|
ESILLIN SANGMA
|
2105019WL014988
|
ESILLIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458532
|
|
MRS ESILLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-512-499/14072
()
|
2105019000NRG24040420240791046
|
05/04/2024
|
Mrs DIKKIME T SANGMA
|
2105019WL014988
|
Mrs DIKKIME T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458624
|
|
MRS DIKKIME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-512-499/14073
()
|
2105019000NRG24040420240791047
|
05/04/2024
|
Mrs HEMIL T SANGMA
|
2105019WL014988
|
Mrs HEMIL T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458552
|
|
MRS HEMIL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-512-499/14074
()
|
2105019000NRG24040420240791048
|
05/04/2024
|
BALJALISH T SANGMA
|
2105019WL014988
|
BALJALISH T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458641
|
|
MRS BALJALISH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-512-499/14075
()
|
2105019000NRG24040420240791049
|
05/04/2024
|
PENSILA MOMIN
|
2105019WL014988
|
PENSILA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458664
|
|
PENSILA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-512-499/14078
()
|
2105019000NRG24040420240791051
|
05/04/2024
|
JAKME M SANGMA
|
2105019WL014988
|
JAKME M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458733
|
|
MRS JAKME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-512-499/14079
()
|
2105019000NRG24040420240791052
|
05/04/2024
|
Mrs ROMINA M MARAK
|
2105019WL014988
|
Mrs ROMINA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458622
|
|
MRS ROMINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-512-499/14080
()
|
2105019000NRG24040420240791053
|
05/04/2024
|
MIRA K SANGMA
|
2105019WL014988
|
MIRA K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458711
|
|
MRS MIRA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-512-499/14081
()
|
2105019000NRG24040420240791054
|
05/04/2024
|
HEMITRA CH MARAK
|
2105019WL014988
|
HEMITRA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458644
|
|
MRS HEMITRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-512-499/14082
()
|
2105019000NRG24040420240791055
|
05/04/2024
|
PIREMISH MARAK
|
2105019WL014988
|
PIREMISH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458528
|
|
PIRENISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-512-499/14087
()
|
2105019000NRG24040420240791056
|
05/04/2024
|
LINDA M SANGMA
|
2105019WL014988
|
LINDA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458527
|
|
LINDA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-512-499/14088
()
|
2105019000NRG24040420240791057
|
05/04/2024
|
ETILSON MARAK
|
2105019WL014988
|
ETILSON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458752
|
|
MR ETILSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-512-499/14089
()
|
2105019000NRG24040420240791058
|
05/04/2024
|
MISILDHA SANGMA
|
2105019WL014988
|
MISILDHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458651
|
|
MISILDHA K SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-019-512-499/14090
()
|
2105019000NRG24040420240791059
|
05/04/2024
|
NONILLA SANGMA
|
2105019WL014988
|
NONILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458654
|
|
NOMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-019-512-499/14091
()
|
2105019000NRG24040420240791060
|
05/04/2024
|
RAHINI G MOMIN
|
2105019WL014988
|
RAHINI G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458722
|
|
MRS RAHINI G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-512-499/14093
()
|
2105019000NRG24040420240791061
|
05/04/2024
|
Mr SEJIKHA M SANGMA
|
2105019WL014988
|
Mr SEJIKHA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458581
|
|
SEJIKHA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-019-512-499/14095
()
|
2105019000NRG24040420240791063
|
05/04/2024
|
Mrs MELLINA G MOMIN
|
2105019WL014988
|
Mrs MELLINA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458657
|
|
MILLINA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-512-499/14096
()
|
2105019000NRG24040420240791064
|
05/04/2024
|
POUSING SANGMA
|
2105019WL014988
|
POUSING SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458645
|
|
MR PONSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-512-499/14098
()
|
2105019000NRG24040420240791066
|
05/04/2024
|
MANSENG R SANGMA
|
2105019WL014988
|
MANSENG R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458607
|
|
MR MANSENG R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-512-499/14099
()
|
2105019000NRG24040420240791067
|
05/04/2024
|
Ms ASHA SANGMA
|
2105019WL014988
|
Ms ASHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458551
|
|
ASHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-512-499/14100
()
|
2105019000NRG24040420240791068
|
05/04/2024
|
SUNGITHA T SANGMA
|
2105019WL014988
|
SUNGITHA T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458649
|
|
Mrs. SUNGITHA T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
RERAPARA
|
MG-05-019-512-499/14101
()
|
2105019000NRG24040420240791069
|
05/04/2024
|
MEGHALIN SANGMA
|
2105019WL014988
|
MEGHALIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458661
|
|
MRS MEGALI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-512-499/14102
()
|
2105019000NRG24040420240791070
|
05/04/2024
|
TITILINA T SANGMA
|
2105019WL014988
|
TITILINA T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458667
|
|
MRS TITILINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-512-499/14103
()
|
2105019000NRG24040420240791071
|
05/04/2024
|
PARBOTHI MARAK
|
2105019WL014988
|
PARBOTHI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458647
|
|
MRS PARBOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-512-499/14104
()
|
2105019000NRG24040420240791072
|
05/04/2024
|
JOSING SANGMA AND LIYA SANGMA
|
2105019WL014988
|
JOSING SANGMA AND LIYA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458699
|
|
MRS LIYA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-512-499/14105
()
|
2105019000NRG24040420240791073
|
05/04/2024
|
GRENISH SANGMA
|
2105019WL014988
|
GRENISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458666
|
|
MRS GRENISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-512-499/14107
()
|
2105019000NRG24040420240791075
|
05/04/2024
|
GRESILDHA MOMIN
|
2105019WL014988
|
GRESILDHA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458534
|
|
MS FORTINA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-512-499/14108
()
|
2105019000NRG24040420240791076
|
05/04/2024
|
SANTONATH D MARAK
|
2105019WL014988
|
SANTONATH D MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458749
|
|
MR SANTONATH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-512-499/14110
()
|
2105019000NRG24040420240791077
|
05/04/2024
|
PROSALINE M SANGMA
|
2105019WL014988
|
PROSALINE M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458719
|
|
Ms. PROSALINE M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
RERAPARA
|
MG-05-019-512-499/14112
()
|
2105019000NRG24040420240791079
|
05/04/2024
|
TILDHA CH MARAK
|
2105019WL014988
|
TILDHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458690
|
|
MRS TILDHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-512-499/14113
()
|
2105019000NRG24040420240791080
|
05/04/2024
|
GRENILLA R MARAK AND SUDHIR D SHIRA
|
2105019WL014988
|
GRENILLA R MARAK AND SUDHIR D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458735
|
|
MR GRENILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-512-499/14114
()
|
2105019000NRG24040420240791081
|
05/04/2024
|
KEMILLISH R MARAK
|
2105019WL014988
|
KEMILLISH R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458732
|
|
MRS KEMILLISH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-512-499/14115
()
|
2105019000NRG24040420240791082
|
05/04/2024
|
NASEN R MARAK
|
2105019WL014988
|
NASEN R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458652
|
|
MR NASEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-512-499/14117
()
|
2105019000NRG24040420240791083
|
05/04/2024
|
NATHALINE D SHIRA
|
2105019WL014988
|
NATHALINE D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458746
|
|
MRS NATHALINE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-512-499/14121
()
|
2105019000NRG24040420240791085
|
05/04/2024
|
Mr PRONOB SANGMA
|
2105019WL014988
|
Mr PRONOB SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458612
|
|
MR PRONOB SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-512-499/14123
()
|
2105019000NRG24040420240791087
|
05/04/2024
|
BILINA N SANGMA
|
2105019WL014988
|
BILINA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458718
|
|
MRS BILINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-512-499/14126
()
|
2105019000NRG24040420240791089
|
05/04/2024
|
Mr KEMBERSON T SANGMA
|
2105019WL014988
|
Mr KEMBERSON T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458580
|
|
KEMBERSON T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RERAPARA
|
MG-05-019-512-499/14129
()
|
2105019000NRG24040420240791090
|
05/04/2024
|
BETHSIDHA D SANGMA
|
2105019WL014988
|
BETHSIDHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458518
|
|
MRS BETHSIDHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-512-499/14131
()
|
2105019000NRG24040420240791091
|
05/04/2024
|
RIKSMITH CH MARAK
|
2105019WL014988
|
RIKSMITH CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458660
|
|
RIKSMITH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-019-512-499/14133
()
|
2105019000NRG24040420240791092
|
05/04/2024
|
MITILLA CH MARAK
|
2105019WL014988
|
MITILLA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458683
|
|
MRS MITILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-512-499/14135
()
|
2105019000NRG24040420240791093
|
05/04/2024
|
PERILLISH T SANGMA
|
2105019WL014988
|
PERILLISH T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458655
|
|
PERILLISH T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-019-512-499/14136
()
|
2105019000NRG24040420240791094
|
05/04/2024
|
MANCHERA SANGMA
|
2105019WL014988
|
MANCHERA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458578
|
|
MANCHERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-019-512-499/14139
()
|
2105019000NRG24040420240791095
|
05/04/2024
|
BELA PAUL
|
2105019WL014988
|
BELA PAUL
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458740
|
|
MRS BELA PAUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-512-499/14141
()
|
2105019000NRG24040420240791096
|
05/04/2024
|
SOYON RAY
|
2105019WL014988
|
SOYON RAY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458741
|
|
MR SAYAN ROY
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-512-499/14144
()
|
2105019000NRG24040420240791097
|
05/04/2024
|
TEWARINA MOMIN
|
2105019WL014988
|
TEWARINA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458648
|
|
TEWARINA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-019-512-499/14146
()
|
2105019000NRG24040420240791098
|
05/04/2024
|
TRASBILLA SANGMA
|
2105019WL014988
|
TRASBILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458748
|
|
MRS TRASBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-512-499/14150
()
|
2105019000NRG24040420240791099
|
05/04/2024
|
SEPALI SANGMA
|
2105019WL014988
|
SEPALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458529
|
|
SEPALI SSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-019-512-499/14152
()
|
2105019000NRG24040420240791100
|
05/04/2024
|
Mrs SHIDHINISH SANGMA
|
2105019WL014988
|
Mrs SHIDHINISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458535
|
|
MRS SHIDHINISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-512-499/14153
()
|
2105019000NRG24040420240791101
|
05/04/2024
|
MEWIT SANGMA
|
2105019WL014988
|
MEWIT SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458592
|
|
MR MEWIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-019-512-499/14154
()
|
2105019000NRG24040420240791102
|
05/04/2024
|
MS RONISH A SANGMA
|
2105019WL014988
|
MS RONISH A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458695
|
|
MRS RONISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-512-499/14156
()
|
2105019000NRG24040420240791103
|
05/04/2024
|
GOPAL SAHA
|
2105019WL014988
|
GOPAL SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458643
|
|
MR GOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-512-499/14157
()
|
2105019000NRG24040420240791104
|
05/04/2024
|
ARCHANA RAY
|
2105019WL014988
|
ARCHANA RAY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458558
|
|
ARCHANA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-019-512-499/14158
()
|
2105019000NRG24040420240791105
|
05/04/2024
|
Mrs LOKI DEVI
|
2105019WL014988
|
Mrs LOKI DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458561
|
|
MRS LOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-512-499/14159
()
|
2105019000NRG24040420240791106
|
05/04/2024
|
SENGCHI MOMIN
|
2105019WL014988
|
SENGCHI MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458519
|
|
MRS SENGCHI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-512-499/14160
()
|
2105019000NRG24040420240791107
|
05/04/2024
|
LOVELYNA N SANGMA
|
2105019WL014988
|
LOVELYNA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458692
|
|
MR LOVELYNA N SAGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-512-499/14163
()
|
2105019000NRG24040420240791109
|
05/04/2024
|
Miss SAHIN BLESSINDHA CH MARAK
|
2105019WL014988
|
Miss SAHIN BLESSINDHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458524
|
|
MISS SAHIN BLESSINDHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-512-499/14166
()
|
2105019000NRG24040420240791111
|
05/04/2024
|
JUGAL SANGMA
|
2105019WL014988
|
JUGAL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458684
|
|
MR JUGAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-512-499/14168
()
|
2105019000NRG24040420240791112
|
05/04/2024
|
REBAKA N MARAK
|
2105019WL014988
|
REBAKA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458668
|
|
MRS REBIKA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-512-499/14173
()
|
2105019000NRG24040420240791116
|
05/04/2024
|
KAMAL DHAR
|
2105019WL014988
|
KAMAL DHAR
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458739
|
|
MR KAMAL DHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-512-499/14177
()
|
2105019000NRG24040420240791117
|
05/04/2024
|
SONJEET PAL
|
2105019WL014988
|
SONJEET PAL
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458597
|
|
MR SONJEET PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-512-499/14179
()
|
2105019000NRG24040420240791119
|
05/04/2024
|
RADHIKA CHAUHAN
|
2105019WL014988
|
RADHIKA CHAUHAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458646
|
|
Mrs. RADARANI CHAWHAN
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
RERAPARA
|
MG-05-019-512-499/14180
()
|
2105019000NRG24040420240791120
|
05/04/2024
|
Mr BIKKI SAHA
|
2105019WL014988
|
Mr BIKKI SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458540
|
|
MR BIKKI SAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-512-499/14182
()
|
2105019000NRG24040420240791121
|
05/04/2024
|
WINILA S MARAK
|
2105019WL014988
|
WINILA S MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458555
|
|
MRS WINILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-512-499/14184
()
|
2105019000NRG24040420240791122
|
05/04/2024
|
WEROLINDA A SANGMA
|
2105019WL014988
|
WEROLINDA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458717
|
|
MRS WEROLINDA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-512-499/14187
()
|
2105019000NRG24040420240791125
|
05/04/2024
|
ULMILA DEVI GUPTA
|
2105019WL014988
|
ULMILA DEVI GUPTA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458523
|
|
MRS URMILA DEVI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-512-499/14195
()
|
2105019000NRG24040420240791127
|
05/04/2024
|
MONUJA M SANGMA
|
2105019WL014988
|
MONUJA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458726
|
|
MRS MONUJA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-512-499/14196
()
|
2105019000NRG24040420240791128
|
05/04/2024
|
PREDILLA N ARENGH
|
2105019WL014988
|
PREDILLA N ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458704
|
|
MRS PREDILLA N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-512-499/14198
()
|
2105019000NRG24040420240791130
|
05/04/2024
|
RABINDRA SHARMA
|
2105019WL014988
|
RABINDRA SHARMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458744
|
|
MR RABINDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-512-499/14200
()
|
2105019000NRG24040420240791132
|
05/04/2024
|
Mrs EILA SAHA
|
2105019WL014988
|
Mrs EILA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458520
|
|
MRS HICARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-512-499/14202
()
|
2105019000NRG24040420240791133
|
05/04/2024
|
ARAOTI SAHA
|
2105019WL014988
|
ARAOTI SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458543
|
|
Mrs. AROTI SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
RERAPARA
|
MG-05-019-512-499/14206
()
|
2105019000NRG24040420240791134
|
05/04/2024
|
GOURI DAS
|
2105019WL014988
|
GOURI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458536
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-512-499/14207
()
|
2105019000NRG24040420240791135
|
05/04/2024
|
ROHILA HAJONG
|
2105019WL014988
|
ROHILA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458658
|
|
MRS ROHILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-512-499/14209
()
|
2105019000NRG24040420240791137
|
05/04/2024
|
SUCHITRA DEVI
|
2105019WL014988
|
SUCHITRA DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458541
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-512-499/14210
()
|
2105019000NRG24040420240791138
|
05/04/2024
|
KISMITI CHAUHAN
|
2105019WL014988
|
KISMITI CHAUHAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458725
|
|
MRS KISMITI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-512-499/14213
()
|
2105019000NRG24040420240791140
|
05/04/2024
|
SANDHA MALLIK
|
2105019WL014988
|
SANDHA MALLIK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458757
|
|
MRS SANDHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-512-499/14214
()
|
2105019000NRG24040420240791141
|
05/04/2024
|
MS MINA RANI CHOUDHURI
|
2105019WL014988
|
MS MINA RANI CHOUDHURI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458577
|
|
MINAKUMARI CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RERAPARA
|
MG-05-019-512-499/14222
()
|
2105019000NRG24040420240791145
|
05/04/2024
|
KANIKA CHAUHAN
|
2105019WL014988
|
KANIKA CHAUHAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458736
|
|
MRS KONIKA CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RERAPARA
|
MG-05-019-512-499/14227
()
|
2105019000NRG24040420240791146
|
05/04/2024
|
Mrs THINISH B MARAK
|
2105019WL014988
|
Mrs THINISH B MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458549
|
|
THINISH B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-019-512-499/14230
()
|
2105019000NRG24040420240791147
|
05/04/2024
|
SAKALDIP SAHA
|
2105019WL014988
|
SAKALDIP SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458669
|
|
MR SAKALDIP SHAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-019-512-499/14233
()
|
2105019000NRG24040420240791148
|
05/04/2024
|
Mrs BONDONA BORMON
|
2105019WL014988
|
Mrs BONDONA BORMON
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458544
|
|
MRS BONDONA BORMON
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-019-512-499/14235
()
|
2105019000NRG24040420240791150
|
05/04/2024
|
TUMPA ADIKARI
|
2105019WL014988
|
TUMPA ADIKARI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458566
|
|
MRS TUMPA ADIKARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-019-512-499/14236
()
|
2105019000NRG24040420240791151
|
05/04/2024
|
Mr BADOL PAL
|
2105019WL014988
|
Mr BADOL PAL
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458598
|
|
MR BADOL PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-512-499/14237
()
|
2105019000NRG24040420240791152
|
05/04/2024
|
Mrs AROTI BARMAN
|
2105019WL014988
|
Mrs AROTI BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458554
|
|
MRS AROTI NORMON
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-019-512-499/14244
()
|
2105019000NRG24040420240791154
|
05/04/2024
|
KRISBINA M SANGMA
|
2105019WL014988
|
KRISBINA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458672
|
|
MRS KRISBINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-019-512-499/14245
()
|
2105019000NRG24040420240791155
|
05/04/2024
|
Mr CHANDAN PRASAD
|
2105019WL014988
|
Mr CHANDAN PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458600
|
|
MR CHANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-512-499/14247
()
|
2105019000NRG24040420240791156
|
05/04/2024
|
CHAMPA NAG
|
2105019WL014988
|
CHAMPA NAG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458596
|
|
MRS CHAMPA NAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-512-499/14252
()
|
2105019000NRG24040420240791160
|
05/04/2024
|
PANCHENIORA CH MARAK
|
2105019WL014988
|
PANCHENIORA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458703
|
|
MRS PANCHENORA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-512-499/14254
()
|
2105019000NRG24040420240791161
|
05/04/2024
|
ABHA SAHA
|
2105019WL014988
|
ABHA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458639
|
|
MRS ABHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-512-499/14256
()
|
2105019000NRG24040420240791162
|
05/04/2024
|
Mrs BHRRATI DAS
|
2105019WL014988
|
Mrs BHRRATI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458570
|
|
MRS BHRRATI DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-512-499/14261
()
|
2105019000NRG24040420240791163
|
05/04/2024
|
Ms MAMUNI BARMAN
|
2105019WL014988
|
Ms MAMUNI BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458702
|
|
MRS MAMUNI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-512-499/14262
()
|
2105019000NRG24040420240791164
|
05/04/2024
|
RAMJI YADAV
|
2105019WL014988
|
RAMJI YADAV
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458574
|
|
RAMJI YADAV
|
HDFC BANK LTD(607152)
|
|
116
|
RERAPARA
|
MG-05-019-512-499/14263
()
|
2105019000NRG24040420240791165
|
05/04/2024
|
NILL DAS
|
2105019WL014988
|
NILL DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458745
|
|
MR NILL DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-512-499/14268
()
|
2105019000NRG24040420240791167
|
05/04/2024
|
PREMCHAND SHOW
|
2105019WL014988
|
PREMCHAND SHOW
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458680
|
|
MR PREMCHAND SHOW
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-512-499/14272
()
|
2105019000NRG24040420240791168
|
05/04/2024
|
Mrs BELI BARMAN
|
2105019WL014988
|
Mrs BELI BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458602
|
|
MRS BELI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-512-499/14273
()
|
2105019000NRG24040420240791169
|
05/04/2024
|
BIJENDRA BARMAN
|
2105019WL014988
|
BIJENDRA BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458728
|
|
MR BIJENDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-512-499/14274
()
|
2105019000NRG24040420240791170
|
05/04/2024
|
NIRJALA DEVI
|
2105019WL014988
|
NIRJALA DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458542
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RERAPARA
|
MG-05-019-512-499/14275
()
|
2105019000NRG24040420240791171
|
05/04/2024
|
SOLOMON S MARAK
|
2105019WL014988
|
SOLOMON S MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458756
|
|
MR SOLOMON S MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-019-512-499/14285
()
|
2105019000NRG24040420240791173
|
05/04/2024
|
NIRMELA GOALA
|
2105019WL014988
|
NIRMELA GOALA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458734
|
|
MRS NIRMELA GOALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-512-499/14286
()
|
2105019000NRG24040420240791174
|
05/04/2024
|
PURNA DAS
|
2105019WL014988
|
PURNA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458594
|
|
MR PURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-512-499/14288
()
|
2105019000NRG24040420240791175
|
05/04/2024
|
Ms SWAPNA SAHA
|
2105019WL014988
|
Ms SWAPNA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458640
|
|
Mrs. SWAPNA SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
RERAPARA
|
MG-05-019-512-499/14291
()
|
2105019000NRG24040420240791177
|
05/04/2024
|
SITA GUPTA
|
2105019WL014988
|
SITA GUPTA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458559
|
|
MRS SITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-019-512-499/14292
()
|
2105019000NRG24040420240791178
|
05/04/2024
|
Mr UMAPRASAD SAHA
|
2105019WL014988
|
Mr UMAPRASAD SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458617
|
|
MR UMAPRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-512-499/14296
()
|
2105019000NRG24040420240791179
|
05/04/2024
|
Mr ROTONCHONDRO SAHA
|
2105019WL014988
|
Mr ROTONCHONDRO SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458533
|
|
MR ROTONCHONDRO SAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-512-499/14298
()
|
2105019000NRG24040420240791180
|
05/04/2024
|
Ms CHAYA RAY
|
2105019WL014988
|
Ms CHAYA RAY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458697
|
|
MRS CHAYA RANI RAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-512-499/14302
()
|
2105019000NRG24040420240791182
|
05/04/2024
|
CALI DAS
|
2105019WL014988
|
CALI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458567
|
|
MRS CALI DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-019-512-499/14307
()
|
2105019000NRG24040420240791183
|
05/04/2024
|
GOURI DAS
|
2105019WL014988
|
GOURI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458568
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-019-512-499/14308
()
|
2105019000NRG24040420240791184
|
05/04/2024
|
DIMSE A SANGMA
|
2105019WL014988
|
DIMSE A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458723
|
|
MRS DIMSE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-512-499/14310
()
|
2105019000NRG24040420240791185
|
05/04/2024
|
RATNA GHOSH
|
2105019WL014988
|
RATNA GHOSH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458730
|
|
MRS RATNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-019-512-499/14315
()
|
2105019000NRG24040420240791186
|
05/04/2024
|
BIPUL CH DAS
|
2105019WL014988
|
BIPUL CH DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458673
|
|
MR BIPUL CH DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-512-499/14316
()
|
2105019000NRG24040420240791187
|
05/04/2024
|
SONDHA CHAUHAN
|
2105019WL014988
|
SONDHA CHAUHAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458526
|
|
MRS SONDHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-019-512-499/14319
()
|
2105019000NRG24040420240791188
|
05/04/2024
|
STILLA CH MARAK
|
2105019WL014988
|
STILLA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458721
|
|
MRS STILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-019-512-499/14322
()
|
2105019000NRG24040420240791189
|
05/04/2024
|
ALOKA RANI BARUAH
|
2105019WL014988
|
ALOKA RANI BARUAH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458696
|
|
MRS ALOKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RERAPARA
|
MG-05-019-512-499/14323
()
|
2105019000NRG24040420240791190
|
05/04/2024
|
SANKAR KUMAR SAHA
|
2105019WL014988
|
SANKAR KUMAR SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458708
|
|
MR SANKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-019-512-499/14325
()
|
2105019000NRG24040420240791191
|
05/04/2024
|
AJOY KR SAHA AND SUBHADRA SAHA
|
2105019WL014988
|
AJOY KR SAHA AND SUBHADRA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458731
|
|
MR AJOY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-019-512-499/14333
()
|
2105019000NRG24040420240791193
|
05/04/2024
|
SURAPH MARAK
|
2105019WL014988
|
SURAPH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458709
|
|
MR SURAPH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-512-499/14335
()
|
2105019000NRG24040420240791194
|
05/04/2024
|
Ms PROBILLA SANGMA
|
2105019WL014988
|
Ms PROBILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458686
|
|
MRS PROBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-019-512-499/14446
()
|
2105019000NRG24040420240791197
|
05/04/2024
|
Mrs KOKILA D SANGMA
|
2105019WL014988
|
Mrs KOKILA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458575
|
|
MRS KOKILA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-019-512-499/14448
()
|
2105019000NRG24040420240791198
|
05/04/2024
|
Mrs GRITHELINA D SHIRA
|
2105019WL014988
|
Mrs GRITHELINA D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458563
|
|
MRS GRITHELINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-019-512-499/14453
()
|
2105019000NRG24040420240791201
|
05/04/2024
|
LEMITHA MOMIN
|
2105019WL014988
|
LEMITHA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458691
|
|
MRS LEMITHA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-019-512-499/14454
()
|
2105019000NRG24040420240791202
|
05/04/2024
|
BABITHA CH MARAK
|
2105019WL014988
|
BABITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458547
|
|
BABITHA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RERAPARA
|
MG-05-019-512-499/14456
()
|
2105019000NRG24040420240791203
|
05/04/2024
|
PRINGCHI CH MARAK
|
2105019WL014988
|
PRINGCHI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458659
|
|
MRS PRINGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-019-512-499/14457
()
|
2105019000NRG24040420240791204
|
05/04/2024
|
PRONOTI REMA
|
2105019WL014988
|
PRONOTI REMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458656
|
|
MRS PRONOTI REMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-019-512-499/14460
()
|
2105019000NRG24040420240791205
|
05/04/2024
|
THOSH K SANGMA
|
2105019WL014988
|
THOSH K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458751
|
|
MR THOSH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-019-512-499/14462
()
|
2105019000NRG24040420240791206
|
05/04/2024
|
ROSILLA CH MARAK
|
2105019WL014988
|
ROSILLA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458685
|
|
MRS RUSILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-512-499/14467
()
|
2105019000NRG24040420240791209
|
05/04/2024
|
DEEPALI LOHAR
|
2105019WL014988
|
DEEPALI LOHAR
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458642
|
|
MRS DEEPALI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-019-512-499/14468
()
|
2105019000NRG24040420240791210
|
05/04/2024
|
Ms BETCHILA A SANGMA
|
2105019WL014988
|
Ms BETCHILA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458545
|
|
BETCHIDA A SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RERAPARA
|
MG-05-019-512-499/14471
()
|
2105019000NRG24040420240791211
|
05/04/2024
|
WINSE T SANGMA
|
2105019WL014988
|
WINSE T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458754
|
|
MRS WINSE T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RERAPARA
|
MG-05-019-512-499/14472
()
|
2105019000NRG24040420240791212
|
05/04/2024
|
DALCHI K SANGMA
|
2105019WL014988
|
DALCHI K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458712
|
|
MRS DALCHI K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RERAPARA
|
MG-05-019-512-499/14473
()
|
2105019000NRG24040420240791213
|
05/04/2024
|
KALI BARMAN
|
2105019WL014988
|
KALI BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458564
|
|
MRS KALABATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RERAPARA
|
MG-05-019-512-499/14477
()
|
2105019000NRG24040420240791214
|
05/04/2024
|
OMITHA MARAK
|
2105019WL014988
|
OMITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458727
|
|
MRS AMITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
RERAPARA
|
MG-05-019-512-499/14483
()
|
2105019000NRG24040420240791217
|
05/04/2024
|
PIRNA R MARAK
|
2105019WL014988
|
PIRNA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458548
|
|
PIRNA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RERAPARA
|
MG-05-019-512-499/14485
()
|
2105019000NRG24040420240791218
|
05/04/2024
|
Mrs SIKMERA T SANGMA
|
2105019WL014988
|
Mrs SIKMERA T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458747
|
|
MRS SIKMERA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RERAPARA
|
MG-05-019-512-499/14488
()
|
2105019000NRG24040420240791220
|
05/04/2024
|
BIDYUT BISWAS
|
2105019WL014988
|
BIDYUT BISWAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458689
|
|
MR BIDYUT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
RERAPARA
|
MG-05-019-512-499/14491
()
|
2105019000NRG24040420240791221
|
05/04/2024
|
SONA SAHA
|
2105019WL014988
|
SONA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458687
|
|
MR SONA SAHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RERAPARA
|
MG-05-019-512-499/14493
()
|
2105019000NRG24040420240791222
|
05/04/2024
|
PURNIMA SAHA
|
2105019WL014988
|
PURNIMA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458591
|
|
MRS PURNIMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RERAPARA
|
MG-05-019-512-499/14494
()
|
2105019000NRG24040420240791223
|
05/04/2024
|
UTTARA DAS
|
2105019WL014988
|
UTTARA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458710
|
|
MRS UTTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
RERAPARA
|
MG-05-019-512-499/14495
()
|
2105019000NRG24040420240791224
|
05/04/2024
|
LAKHI SAHA
|
2105019WL014988
|
LAKHI SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458743
|
|
MRS LAKHI SAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RERAPARA
|
MG-05-019-512-499/14496
()
|
2105019000NRG24040420240791225
|
05/04/2024
|
KRISHNA DAS
|
2105019WL014988
|
KRISHNA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458539
|
|
MRS KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
RERAPARA
|
MG-05-019-512-499/14499
()
|
2105019000NRG24040420240791226
|
05/04/2024
|
MUNOTI SAHA
|
2105019WL014988
|
MUNOTI SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458557
|
|
MRS MUNOTI SAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RERAPARA
|
MG-05-019-512-499/14502
()
|
2105019000NRG24040420240791227
|
05/04/2024
|
SANJIT CHAKROBOTY
|
2105019WL014988
|
SANJIT CHAKROBOTY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458676
|
|
MR SANJIT CHAKROBORTY
|
STATE BANK OF INDIA(508548)
|
|
165
|
RERAPARA
|
MG-05-019-512-499/14504
()
|
2105019000NRG24040420240791229
|
05/04/2024
|
UTTAM KUMAR DAS
|
2105019WL014988
|
UTTAM KUMAR DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458671
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
RERAPARA
|
MG-05-019-512-499/14506
()
|
2105019000NRG24040420240791230
|
05/04/2024
|
RAMJYOTI DEVI
|
2105019WL014988
|
RAMJYOTI DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458705
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RERAPARA
|
MG-05-019-512-499/14507
()
|
2105019000NRG24040420240791231
|
05/04/2024
|
Mr BIKKY PRASAD
|
2105019WL014988
|
Mr BIKKY PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458599
|
|
MR BIKKY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
RERAPARA
|
MG-05-019-512-499/14509
()
|
2105019000NRG24040420240791233
|
05/04/2024
|
ALOK KR SAHA
|
2105019WL014988
|
ALOK KR SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458678
|
|
MR ALOK KR SAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RERAPARA
|
MG-05-019-512-499/14513
()
|
2105019000NRG24040420240791235
|
05/04/2024
|
SANJAY PRASAD
|
2105019WL014988
|
SANJAY PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458579
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
RERAPARA
|
MG-05-019-512-499/14514
()
|
2105019000NRG24040420240791236
|
05/04/2024
|
UTTAM SAHA
|
2105019WL014988
|
UTTAM SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458688
|
|
MR UTTAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RERAPARA
|
MG-05-019-512-499/14516
()
|
2105019000NRG24040420240791237
|
05/04/2024
|
SUBASH CH DAS
|
2105019WL014988
|
SUBASH CH DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458682
|
|
MR SUBAS CH DAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
RERAPARA
|
MG-05-019-512-499/14517
()
|
2105019000NRG24040420240791238
|
05/04/2024
|
ROTON GHOSH
|
2105019WL014988
|
ROTON GHOSH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458537
|
|
MR ROTON GHOSH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RERAPARA
|
MG-05-019-512-499/14518
()
|
2105019000NRG24040420240791239
|
05/04/2024
|
RATANLAL CHAWHAN
|
2105019WL014988
|
RATANLAL CHAWHAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458706
|
|
MR RATANLAL CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
RERAPARA
|
MG-05-019-512-499/14519
()
|
2105019000NRG24040420240791240
|
05/04/2024
|
RAM PRAKASH RAI
|
2105019WL014988
|
RAM PRAKASH RAI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458521
|
|
MR RAM PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RERAPARA
|
MG-05-019-512-499/14520
()
|
2105019000NRG24040420240791241
|
05/04/2024
|
KISHIOR KUMAR BARMAN
|
2105019WL014988
|
KISHIOR KUMAR BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458701
|
|
MR KISHIOR KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RERAPARA
|
MG-05-019-512-499/14521
()
|
2105019000NRG24040420240791242
|
05/04/2024
|
KALPANA BARMAN
|
2105019WL014988
|
KALPANA BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458700
|
|
MRS KALPANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RERAPARA
|
MG-05-019-512-499/14523
()
|
2105019000NRG24040420240791243
|
05/04/2024
|
Mr MANTU SAHA
|
2105019WL014988
|
Mr MANTU SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458605
|
|
MR MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RERAPARA
|
MG-05-019-512-499/14524
()
|
2105019000NRG24040420240791244
|
05/04/2024
|
GANESH MODOK
|
2105019WL014988
|
GANESH MODOK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458590
|
|
MR GANESH MODOK
|
STATE BANK OF INDIA(508548)
|
|
179
|
RERAPARA
|
MG-05-019-512-499/14525
()
|
2105019000NRG24040420240791245
|
05/04/2024
|
MANOJ KUMAR PRASAD
|
2105019WL014988
|
MANOJ KUMAR PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458653
|
|
Mr. MANOJ KR PRASAD
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
RERAPARA
|
MG-05-019-512-499/14526
()
|
2105019000NRG24040420240791246
|
05/04/2024
|
SULEKHA GUPTA
|
2105019WL014988
|
SULEKHA GUPTA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458571
|
|
MRS SULEKHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RERAPARA
|
MG-05-019-512-499/14529
()
|
2105019000NRG24040420240791249
|
05/04/2024
|
JIBON MODOK
|
2105019WL014988
|
JIBON MODOK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458665
|
|
MR JIBON MODOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
RERAPARA
|
MG-05-019-512-499/14531
()
|
2105019000NRG24040420240791250
|
05/04/2024
|
BISHU SAHA AND SUPARNA SAHA
|
2105019WL014988
|
BISHU SAHA AND SUPARNA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458716
|
|
MR BISU SAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RERAPARA
|
MG-05-019-512-499/14532
()
|
2105019000NRG24040420240791251
|
05/04/2024
|
Mrs DEONT DEVI SAO
|
2105019WL014988
|
Mrs DEONT DEVI SAO
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458595
|
|
MRS DEONT DEVI SAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
RERAPARA
|
MG-05-019-512-499/14533
()
|
2105019000NRG24040420240791252
|
05/04/2024
|
SUMITRA GOWALA
|
2105019WL014988
|
SUMITRA GOWALA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458556
|
|
MRS SUMITRA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RERAPARA
|
MG-05-019-512-499/14540
()
|
2105019000NRG24040420240791253
|
05/04/2024
|
NIRMALA RAY
|
2105019WL014988
|
NIRMALA RAY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458562
|
|
MRS NIRMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
RERAPARA
|
MG-05-019-512-499/14541
()
|
2105019000NRG24040420240791254
|
05/04/2024
|
GITARANI GHOSH
|
2105019WL014988
|
GITARANI GHOSH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458565
|
|
MRS GITARANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RERAPARA
|
MG-05-019-512-499/14542
()
|
2105019000NRG24040420240791255
|
05/04/2024
|
SANKAR SAHA
|
2105019WL014988
|
SANKAR SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458637
|
|
Mrs. LOKIRANI SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
188
|
RERAPARA
|
MG-05-019-512-499/14543
()
|
2105019000NRG24040420240791256
|
05/04/2024
|
SWAPAN KUMAR BRAHMA
|
2105019WL014988
|
SWAPAN KUMAR BRAHMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458670
|
|
MR SWAPAN KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RERAPARA
|
MG-05-019-512-499/14544
()
|
2105019000NRG24040420240791257
|
05/04/2024
|
SURJO SAHA
|
2105019WL014988
|
SURJO SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458681
|
|
MR SURJO SAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RERAPARA
|
MG-05-019-512-499/14547
()
|
2105019000NRG24040420240791258
|
05/04/2024
|
NIRU RANI CHOWDHURY
|
2105019WL014988
|
NIRU RANI CHOWDHURY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458525
|
|
NIRU RANI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RERAPARA
|
MG-05-019-512-499/14550
()
|
2105019000NRG24040420240791260
|
05/04/2024
|
UTTAM MODAK AND RINGKU MODAK
|
2105019WL014988
|
UTTAM MODAK AND RINGKU MODAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458677
|
|
UTTAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
RERAPARA
|
MG-05-019-512-499/14552
()
|
2105019000NRG24040420240791261
|
05/04/2024
|
USHA BORMAN
|
2105019WL014988
|
USHA BORMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458694
|
|
MRS USHA BORMON
|
STATE BANK OF INDIA(508548)
|
|
193
|
RERAPARA
|
MG-05-019-512-499/14554
()
|
2105019000NRG24040420240791263
|
05/04/2024
|
SWAPNA GHOSH
|
2105019WL014988
|
SWAPNA GHOSH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458531
|
|
MRS SWAPNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RERAPARA
|
MG-05-019-512-499/14557
()
|
2105019000NRG24040420240791265
|
05/04/2024
|
POBITRO SAHA
|
2105019WL014988
|
POBITRO SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458675
|
|
MR POBITRO SAHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RERAPARA
|
MG-05-019-512-499/14558
()
|
2105019000NRG24040420240791266
|
05/04/2024
|
MODUMITA ROY
|
2105019WL014988
|
MODUMITA ROY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458530
|
|
MISS MODHUMITA ROY
|
STATE BANK OF INDIA(508548)
|
|
196
|
RERAPARA
|
MG-05-019-512-499/14559
()
|
2105019000NRG24040420240791267
|
05/04/2024
|
INDU PRASAD
|
2105019WL014988
|
INDU PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458546
|
|
SURAJ KUMAR PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
197
|
RERAPARA
|
MG-05-019-512-499/14561
()
|
2105019000NRG24040420240791268
|
05/04/2024
|
RITA DEVI
|
2105019WL014988
|
RITA DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458553
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RERAPARA
|
MG-05-019-512-499/14566
()
|
2105019000NRG24040420240791271
|
05/04/2024
|
DURGA BAHADUR CHETRY
|
2105019WL014988
|
DURGA BAHADUR CHETRY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458588
|
|
MR DURGA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
199
|
RERAPARA
|
MG-05-019-512-499/14567
()
|
2105019000NRG24040420240791272
|
05/04/2024
|
NANJOGA DEVI
|
2105019WL014988
|
NANJOGA DEVI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458601
|
|
MRS NANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RERAPARA
|
MG-05-019-512-499/14568
()
|
2105019000NRG24040420240791273
|
05/04/2024
|
MADHRE SINGHA
|
2105019WL014988
|
MADHRE SINGHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458720
|
|
MRS MADHRI SINHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RERAPARA
|
MG-05-019-512-499/14571
()
|
2105019000NRG24040420240791274
|
05/04/2024
|
BIJOY KUMAR SARKAR
|
2105019WL014988
|
BIJOY KUMAR SARKAR
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458589
|
|
MR BIJOY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RERAPARA
|
MG-05-019-512-499/14576
()
|
2105019000NRG24040420240791276
|
05/04/2024
|
PABITRY GOALA
|
2105019WL014988
|
PABITRY GOALA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458663
|
|
PABITRY GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RERAPARA
|
MG-05-019-512-499/14577
()
|
2105019000NRG24040420240791277
|
05/04/2024
|
NERILLA R MARAK and TENGWAT R MARAK
|
2105019WL014988
|
NERILLA R MARAK and TENGWAT R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458538
|
|
MRS NERILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
RERAPARA
|
MG-05-019-512-499/14578
()
|
2105019000NRG24040420240791278
|
05/04/2024
|
Mrs SILSENG SHIRA
|
2105019WL014988
|
Mrs SILSENG SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458724
|
|
MRS SILSENG SHIRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RERAPARA
|
MG-05-019-512-499/14580
()
|
2105019000NRG24040420240791280
|
05/04/2024
|
Ms PRIYA PRASAD
|
2105019WL014988
|
Ms PRIYA PRASAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458604
|
|
MS PRIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
RERAPARA
|
MG-05-019-512-499/14581
()
|
2105019000NRG24040420240791281
|
05/04/2024
|
Miss GRIKME T SANGMA
|
2105019WL014988
|
Miss GRIKME T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458750
|
|
MISS GRIKME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RERAPARA
|
MG-05-019-512-499/14582
()
|
2105019000NRG24040420240791282
|
05/04/2024
|
Miss NEMBUSH CH SANGMA
|
2105019WL014988
|
Miss NEMBUSH CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458737
|
|
MISS NEMBUSH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RERAPARA
|
MG-05-019-512-499/14583
()
|
2105019000NRG24040420240791283
|
05/04/2024
|
Miss DIMRE T SANGMA
|
2105019WL014988
|
Miss DIMRE T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458522
|
|
MISS DIMRE T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RERAPARA
|
MG-05-019-512-499/14587
()
|
2105019000NRG24040420240791287
|
05/04/2024
|
Mrs SENGRIME T SANGMA
|
2105019WL014988
|
Mrs SENGRIME T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458611
|
|
MRS SENGRIME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RERAPARA
|
MG-05-019-512-499/14592
()
|
2105019000NRG24040420240791291
|
05/04/2024
|
Mrs PRESILLA R MARAK
|
2105019WL014988
|
Mrs PRESILLA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458620
|
|
MRS PRESILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
RERAPARA
|
MG-05-019-512-499/14594
()
|
2105019000NRG24040420240791293
|
05/04/2024
|
Mrs SILDIME MOMIN
|
2105019WL014988
|
Mrs SILDIME MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458618
|
|
MRS SILDIME MOMIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
RERAPARA
|
MG-05-019-512-499/14598
()
|
2105019000NRG24040420240791297
|
05/04/2024
|
Mrs CHAMPALLIN N SANGMA
|
2105019WL014988
|
Mrs CHAMPALLIN N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458742
|
|
MRS CHAMPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RERAPARA
|
MG-05-019-512-499/14599
()
|
2105019000NRG24040420240791298
|
05/04/2024
|
Mrs NOBIRINA T SANGMA
|
2105019WL014988
|
Mrs NOBIRINA T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458608
|
|
MRS NOBIRINA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RERAPARA
|
MG-05-019-512-499/14600
()
|
2105019000NRG24040420240791299
|
05/04/2024
|
Mrs SERILLA N SANGMA
|
2105019WL014988
|
Mrs SERILLA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458583
|
|
MRS SERILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RERAPARA
|
MG-05-019-512-499/14601
()
|
2105019000NRG24040420240791300
|
05/04/2024
|
Mrs KREMINA S SANGMA
|
2105019WL014988
|
Mrs KREMINA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458603
|
|
MRS KREMINA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RERAPARA
|
MG-05-019-512-499/14602
()
|
2105019000NRG24040420240791301
|
05/04/2024
|
Mrs WALCHAME N SANGMA
|
2105019WL014988
|
Mrs WALCHAME N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458609
|
|
MRS WALCHAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RERAPARA
|
MG-05-019-512-499/14603
()
|
2105019000NRG24040420240791302
|
05/04/2024
|
Mr SIMKI M MARAK
|
2105019WL014988
|
Mr SIMKI M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458621
|
|
MR SIMKI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
RERAPARA
|
MG-05-019-512-499/14604
()
|
2105019000NRG24040420240791303
|
05/04/2024
|
Mrs DIKSE T SANGMA
|
2105019WL014988
|
Mrs DIKSE T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458550
|
|
MRS DIKSE T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RERAPARA
|
MG-05-019-512-499/14605
()
|
2105019000NRG24040420240791304
|
05/04/2024
|
Ms TASANCHI T SANGMA
|
2105019WL014988
|
Ms TASANCHI T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458614
|
|
MS TASANCHI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RERAPARA
|
MG-05-019-512-499/14606
()
|
2105019000NRG24040420240791305
|
05/04/2024
|
Mrs BALSERA G MOMIN
|
2105019WL014988
|
Mrs BALSERA G MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458582
|
|
MRS BALSERA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RERAPARA
|
MG-05-019-512-499/14607
()
|
2105019000NRG24040420240791306
|
05/04/2024
|
Mrs CHENIRA T SANGMA
|
2105019WL014988
|
Mrs CHENIRA T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458616
|
|
MRS CHENIRA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RERAPARA
|
MG-05-019-512-499/14608
()
|
2105019000NRG24040420240791307
|
05/04/2024
|
Mrs SENGCHAME T SANGMA
|
2105019WL014988
|
Mrs SENGCHAME T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458615
|
|
MRS SENGCHAME T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RERAPARA
|
MG-05-019-512-499/14609
()
|
2105019000NRG24040420240791308
|
05/04/2024
|
MR DEBABRAT SAHA
|
2105019WL014988
|
MR DEBABRAT SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458698
|
|
MR DEBABRATA SAHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RERAPARA
|
MG-05-019-512-499/14610
()
|
2105019000NRG24040420240791309
|
05/04/2024
|
Mr DILIP GHOSH
|
2105019WL014988
|
Mr DILIP GHOSH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458755
|
|
MR DILIP GHOSH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RERAPARA
|
MG-05-019-512-499/14611
()
|
2105019000NRG24040420240791310
|
05/04/2024
|
Mrs SRIMATI BORMON
|
2105019WL014988
|
Mrs SRIMATI BORMON
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458569
|
|
MRS SRIMATI BORMON
|
STATE BANK OF INDIA(508548)
|
|
226
|
RERAPARA
|
MG-05-019-512-499/14612
()
|
2105019000NRG24040420240791311
|
05/04/2024
|
SWAPAN BORMAN
|
2105019WL014988
|
SWAPAN BORMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458679
|
|
MR SWAPAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
RERAPARA
|
MG-05-019-512-499/14613
()
|
2105019000NRG24040420240791312
|
05/04/2024
|
Mr GUTOM KUMAR RAY
|
2105019WL014988
|
Mr GUTOM KUMAR RAY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458593
|
|
MS ALPANA RAY
|
STATE BANK OF INDIA(508548)
|
|
228
|
RERAPARA
|
MG-05-019-512-499/14614
()
|
2105019000NRG24040420240791313
|
05/04/2024
|
Mrs BASANTI BARMAN
|
2105019WL014988
|
Mrs BASANTI BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458753
|
|
MRS BASANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RERAPARA
|
MG-05-019-512-499/14615
()
|
2105019000NRG24040420240791314
|
05/04/2024
|
SMT ANURADHA SAHA
|
2105019WL014988
|
SMT ANURADHA SAHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458693
|
|
MRS ANURADHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
RERAPARA
|
MG-05-019-512-499/14617
()
|
2105019000NRG24040420240791316
|
05/04/2024
|
Ms LESANCHI D SHIRA
|
2105019WL014988
|
Ms LESANCHI D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458606
|
|
MS LESANCHI D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
RERAPARA
|
MG-05-019-512-499/14618
()
|
2105019000NRG24040420240791317
|
05/04/2024
|
Mrs SINTERA MARAK
|
2105019WL014988
|
Mrs SINTERA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458623
|
|
MRS SINTERA MARAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
RERAPARA
|
MG-05-019-512-499/14619
()
|
2105019000NRG24040420240791318
|
05/04/2024
|
Mrs RAKKINORIK CH MARAK
|
2105019WL014988
|
Mrs RAKKINORIK CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458517
|
|
MRS RAKKINORIK CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
RERAPARA
|
MG-05-019-512-499/14620
()
|
2105019000NRG24040420240791319
|
05/04/2024
|
MINOTI T SANGMA
|
2105019WL014988
|
MINOTI T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458714
|
|
MRS MINOTI T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RERAPARA
|
MG-05-019-512-499/14621
()
|
2105019000NRG24040420240791320
|
05/04/2024
|
Miss TENGKAMCHI SANGMA
|
2105019WL014988
|
Miss TENGKAMCHI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458613
|
|
MISS TENGKAMCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RERAPARA
|
MG-05-019-512-499/14622
()
|
2105019000NRG24040420240791321
|
05/04/2024
|
Miss TANJAMI TRINI CH MARAK
|
2105019WL014988
|
Miss TANJAMI TRINI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458715
|
|
MISS TANJAMI TRINI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
RERAPARA
|
MG-05-019-512-499/14623
()
|
2105019000NRG24040420240791322
|
05/04/2024
|
PRESIDHA D SHIRA
|
2105019WL014988
|
PRESIDHA D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458738
|
|
MISS PRESIDHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RERAPARA
|
MG-05-019-512-499/14627
()
|
2105019000NRG24040420240791326
|
05/04/2024
|
Mrs RINKI CHAKRABORTY
|
2105019WL014988
|
Mrs RINKI CHAKRABORTY
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458619
|
|
MRS RINKI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
238
|
RERAPARA
|
MG-05-019-512-499/14628
()
|
2105019000NRG24040420240791327
|
05/04/2024
|
Mrs ANJANA DAR
|
2105019WL014988
|
Mrs ANJANA DAR
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458560
|
|
MRS ANJANA DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845376
|
845376
|
|
|
|
|
|
|
|
|
239
|
RERAPARA
|
MG-05-019-512-499/14616
()
|
2105019000NRG24040420240791315
|
05/04/2024
|
Ms DELHINDA D SHIRA
|
2105019WL014988
|
Ms DELHINDA D SHIRA
|
00415
|
SBIN0006320
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458587
|
|
MRS DELHINDA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
240
|
RERAPARA
|
MG-05-019-512-499/14591
()
|
2105019000NRG24040420240791290
|
05/04/2024
|
Mrs SAKME G MOMIN
|
2105019WL014988
|
Mrs SAKME G MOMIN
|
00415
|
SBIN0006594
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458572
|
|
SAKME G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
241
|
RERAPARA
|
MG-05-019-512-499/14579
()
|
2105019000NRG24040420240791279
|
05/04/2024
|
BITTU SAHA
|
2105019WL014988
|
BITTU SAHA
|
23
|
MCAB0000014
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374458713
|
|
Mr. BITTU SAHA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917728
|
917728
|
|
|
|
|
|
|
|