|
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-05-016-525-502/100
()
|
2105016000NRG24100420240868992
|
10/04/2024
|
Mr. ROTNA PAUL
|
2105016WL015886
|
Mr. ROTNA PAUL
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360331
|
|
ROTNA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-525-502/236
()
|
2105016000NRG24100420240868762
|
10/04/2024
|
MRS TIPU CH MARAK
|
2105016WL015882
|
MRS TIPU CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360356
|
|
Mrs. TIPU CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-525-502/41
()
|
2105016000NRG24100420240869008
|
10/04/2024
|
Mrs. BROJOMONI MARAK
|
2105016WL015886
|
Mrs. BROJOMONI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360330
|
|
Mrs. BROJOMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-525-502/511
()
|
2105016000NRG24100420240868787
|
10/04/2024
|
Mr. BIRUN A MARAK
|
2105016WL015883
|
Mr. BIRUN A MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360355
|
|
Mr. BIRUN A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-016-525-502/515
()
|
2105016000NRG24100420240868789
|
10/04/2024
|
MR SUNIL KR HAJONG
|
2105016WL015883
|
MR SUNIL KR HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360315
|
|
SUNIL KR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-016-525-502/229
()
|
2105016000NRG24100420240868755
|
10/04/2024
|
Lance Naik Olson Sangma
|
2105016WL015882
|
Lance Naik Olson Sangma
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360292
|
|
MR OLSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-016-525-502/1
()
|
2105016000NRG24100420240868991
|
10/04/2024
|
JOLINA MOMIN
|
2105016WL015886
|
JOLINA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360359
|
|
MRS ZOLINA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-525-502/101
()
|
2105016000NRG24100420240868993
|
10/04/2024
|
Mrs. NONDONI HAJONG
|
2105016WL015886
|
Mrs. NONDONI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360266
|
|
Mrs. NONDONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-525-502/102
()
|
2105016000NRG24100420240868994
|
10/04/2024
|
MRS PRONALI HAJONG
|
2105016WL015886
|
MRS PRONALI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360328
|
|
MRS PRONALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-525-502/103
()
|
2105016000NRG24100420240868995
|
10/04/2024
|
Mr. BOLENDRO MARAK
|
2105016WL015886
|
Mr. BOLENDRO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360259
|
|
MR BOLENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-525-502/104
()
|
2105016000NRG24100420240868996
|
10/04/2024
|
MRS ANJUTHA M SANGMA
|
2105016WL015886
|
MRS ANJUTHA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360329
|
|
MRS ANJUTHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-525-502/105
()
|
2105016000NRG24100420240868997
|
10/04/2024
|
MRS SAMILA MARAK
|
2105016WL015886
|
MRS SAMILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360285
|
|
MRS SAMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-525-502/106
()
|
2105016000NRG24100420240868998
|
10/04/2024
|
MRS VELENTINA SANGMA
|
2105016WL015886
|
MRS VELENTINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360283
|
|
MRS VELENTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-525-502/107
()
|
2105016000NRG24100420240868999
|
10/04/2024
|
ALPONA MARAK
|
2105016WL015886
|
ALPONA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360333
|
|
MRS APOLLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-525-502/11
()
|
2105016000NRG24100420240869000
|
10/04/2024
|
CHUBINAT SANGMA
|
2105016WL015886
|
CHUBINAT SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360347
|
|
MR CHUBINAT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-525-502/110
()
|
2105016000NRG24100420240868729
|
10/04/2024
|
JIBEN DAS
|
2105016WL015882
|
JIBEN DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360341
|
|
MR JIBEN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-525-502/111
()
|
2105016000NRG24100420240868730
|
10/04/2024
|
Miss. DIMCHI S SANGMA
|
2105016WL015882
|
Miss. DIMCHI S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360271
|
|
DIMCHI S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-525-502/112
()
|
2105016000NRG24100420240868731
|
10/04/2024
|
MR DEVANAND M SANGMA
|
2105016WL015882
|
MR DEVANAND M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360343
|
|
Mrs. BANI M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
RERAPARA
|
MG-05-016-525-502/113
()
|
2105016000NRG24100420240868732
|
10/04/2024
|
Mrs. MANNA SANGMA
|
2105016WL015882
|
Mrs. MANNA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360257
|
|
MANNA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-016-525-502/13
()
|
2105016000NRG24100420240868733
|
10/04/2024
|
DEBIT SANGMA
|
2105016WL015882
|
DEBIT SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360294
|
|
MR DEBIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-525-502/14
()
|
2105016000NRG24100420240868734
|
10/04/2024
|
GATNANG SANGMA
|
2105016WL015882
|
GATNANG SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360258
|
|
GATNANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-016-525-502/2
()
|
2105016000NRG24100420240868735
|
10/04/2024
|
PROSHANTO MARAK
|
2105016WL015882
|
PROSHANTO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360264
|
|
PROSHANTO MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-525-502/20
()
|
2105016000NRG24100420240868736
|
10/04/2024
|
Mrs. PASKALINA MARAK
|
2105016WL015882
|
Mrs. PASKALINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360298
|
|
MRS PASKALINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-525-502/217
()
|
2105016000NRG24100420240868737
|
10/04/2024
|
Mr. DHIRON SANGMA
|
2105016WL015882
|
Mr. DHIRON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360311
|
|
MR DHIRON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-525-502/218
()
|
2105016000NRG24100420240868738
|
10/04/2024
|
SOPAN CH PAUL
|
2105016WL015882
|
SOPAN CH PAUL
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360301
|
|
MR SOPAN CH PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-525-502/219
()
|
2105016000NRG24100420240868739
|
10/04/2024
|
Ms. SORMANILA MARAK
|
2105016WL015882
|
Ms. SORMANILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360300
|
|
MS SORMANILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-525-502/220
()
|
2105016000NRG24100420240868740
|
10/04/2024
|
Mrs. POLINA SANGMA
|
2105016WL015882
|
Mrs. POLINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360263
|
|
MRS POLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-525-502/221
()
|
2105016000NRG24100420240868743
|
10/04/2024
|
Mrs. MARTA MARAK
|
2105016WL015882
|
Mrs. MARTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360319
|
|
MRS MARTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-525-502/223
()
|
2105016000NRG24100420240868744
|
10/04/2024
|
Mrs. RANJITA MARAK
|
2105016WL015882
|
Mrs. RANJITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360286
|
|
MRS RANJITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-525-502/224
()
|
2105016000NRG24100420240868747
|
10/04/2024
|
Mrs. DEBITH MARAK
|
2105016WL015882
|
Mrs. DEBITH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360288
|
|
MRS DEBITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-525-502/225
()
|
2105016000NRG24100420240868748
|
10/04/2024
|
Mrs. JULINA M MARAK
|
2105016WL015882
|
Mrs. JULINA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360303
|
|
JULINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-016-525-502/227
()
|
2105016000NRG24100420240868751
|
10/04/2024
|
Mrs. RONILA S SANGMA
|
2105016WL015882
|
Mrs. RONILA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360273
|
|
RONIL SSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-525-502/228
()
|
2105016000NRG24100420240868752
|
10/04/2024
|
Mrs. SONA N MARAK
|
2105016WL015882
|
Mrs. SONA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360275
|
|
SONA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-525-502/230
()
|
2105016000NRG24100420240868756
|
10/04/2024
|
Mrs. SONALI SANGMA
|
2105016WL015882
|
Mrs. SONALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360262
|
|
MRS SONALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-525-502/231
()
|
2105016000NRG24100420240868758
|
10/04/2024
|
Mrs. ERANI SANGMA
|
2105016WL015882
|
Mrs. ERANI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360336
|
|
MRS ERANI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-525-502/232
()
|
2105016000NRG24100420240868759
|
10/04/2024
|
Mrs. ROCHONA SANGMA
|
2105016WL015882
|
Mrs. ROCHONA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360352
|
|
MRS ROCHONA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-525-502/234
()
|
2105016000NRG24100420240868760
|
10/04/2024
|
Mrs. SARMILA D SHIRA
|
2105016WL015882
|
Mrs. SARMILA D SHIRA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360308
|
|
SARMILA D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-016-525-502/235
()
|
2105016000NRG24100420240868761
|
10/04/2024
|
Mr. RUPALI SANGMA
|
2105016WL015882
|
Mr. RUPALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360260
|
|
MRS RUPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-525-502/237
()
|
2105016000NRG24100420240868763
|
10/04/2024
|
RATAN DAS
|
2105016WL015882
|
RATAN DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360342
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-525-502/238
()
|
2105016000NRG24100420240868764
|
10/04/2024
|
ADURI SANGMA
|
2105016WL015882
|
ADURI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360338
|
|
MRS ADURI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-525-502/239
()
|
2105016000NRG24100420240868765
|
10/04/2024
|
Mrs. AMBIKA HAJONG
|
2105016WL015882
|
Mrs. AMBIKA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360348
|
|
MRS AMBIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-525-502/24
()
|
2105016000NRG24100420240869001
|
10/04/2024
|
RAMONI MARAK
|
2105016WL015886
|
RAMONI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360337
|
|
RAMONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-525-502/26
()
|
2105016000NRG24100420240869002
|
10/04/2024
|
JASINTA MARAK
|
2105016WL015886
|
JASINTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360252
|
|
Mr. ONJIN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
RERAPARA
|
MG-05-016-525-502/27
()
|
2105016000NRG24100420240869003
|
10/04/2024
|
TITA SANGMA
|
2105016WL015886
|
TITA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360265
|
|
TITA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-016-525-502/29
()
|
2105016000NRG24100420240869004
|
10/04/2024
|
MONIKA MARAK
|
2105016WL015886
|
MONIKA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360279
|
|
MONIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-016-525-502/31
()
|
2105016000NRG24100420240869005
|
10/04/2024
|
Mrs. SERIKA MARAK
|
2105016WL015886
|
Mrs. SERIKA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360326
|
|
MRS SERIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-525-502/32
()
|
2105016000NRG24100420240869006
|
10/04/2024
|
Mrs. SHANOTA MARAK
|
2105016WL015886
|
Mrs. SHANOTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360325
|
|
MRS SHANOTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-525-502/38
()
|
2105016000NRG24100420240869007
|
10/04/2024
|
Mrs. KALPANA HAJONG
|
2105016WL015886
|
Mrs. KALPANA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360307
|
|
MRS KALPANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-525-502/44
()
|
2105016000NRG24100420240869009
|
10/04/2024
|
Mrs. LAYLISH SANGMA
|
2105016WL015886
|
Mrs. LAYLISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360274
|
|
Mrs. LAYLISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RERAPARA
|
MG-05-016-525-502/46
()
|
2105016000NRG24100420240869010
|
10/04/2024
|
Mrs. ZOMILA SANGMA
|
2105016WL015886
|
Mrs. ZOMILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360277
|
|
MRS ZOMILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-525-502/48
()
|
2105016000NRG24100420240869011
|
10/04/2024
|
MRS SIXTINA SANGMA
|
2105016WL015886
|
MRS SIXTINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360321
|
|
MRS SIXTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-525-502/49
()
|
2105016000NRG24100420240869012
|
10/04/2024
|
Mr. ZOLENDRO MARAK
|
2105016WL015886
|
Mr. ZOLENDRO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360261
|
|
MR ZOLENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-525-502/5
()
|
2105016000NRG24100420240869013
|
10/04/2024
|
BIJONTI CH MARAK
|
2105016WL015886
|
BIJONTI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360304
|
|
BIJONTI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-016-525-502/50
()
|
2105016000NRG24100420240869014
|
10/04/2024
|
Mrs. JENITA MARAK
|
2105016WL015886
|
Mrs. JENITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360291
|
|
MRS JENITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-525-502/501
()
|
2105016000NRG24100420240869015
|
10/04/2024
|
Mr. PRINGSTONE R MARAK
|
2105016WL015886
|
Mr. PRINGSTONE R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360324
|
|
MR PRINGSTONE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-525-502/502
()
|
2105016000NRG24100420240868778
|
10/04/2024
|
Mrs. RESHMI CH MARAK
|
2105016WL015883
|
Mrs. RESHMI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360290
|
|
MRS RESHMI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-525-502/504
()
|
2105016000NRG24100420240868779
|
10/04/2024
|
SIMERA N MARAK
|
2105016WL015883
|
SIMERA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360335
|
|
SIMERA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-016-525-502/505
()
|
2105016000NRG24100420240868780
|
10/04/2024
|
Mrs. POLITHA CH MARAK
|
2105016WL015883
|
Mrs. POLITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360340
|
|
POLITHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-016-525-502/506
()
|
2105016000NRG24100420240868781
|
10/04/2024
|
Mrs. MEBINA CH MARAK
|
2105016WL015883
|
Mrs. MEBINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360349
|
|
MEBINA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-016-525-502/507
()
|
2105016000NRG24100420240868782
|
10/04/2024
|
Mr. AMBANG D SANGMA
|
2105016WL015883
|
Mr. AMBANG D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360309
|
|
AMBANG D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RERAPARA
|
MG-05-016-525-502/508
()
|
2105016000NRG24100420240868783
|
10/04/2024
|
Mrs. SONDA M MARAK
|
2105016WL015883
|
Mrs. SONDA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360334
|
|
MRS SONDA MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-525-502/509
()
|
2105016000NRG24100420240868784
|
10/04/2024
|
Miss. MERY M MARAK
|
2105016WL015883
|
Miss. MERY M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360346
|
|
MISS MERY N MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-016-525-502/51
()
|
2105016000NRG24100420240868785
|
10/04/2024
|
Mr. ARUN MARAK
|
2105016WL015883
|
Mr. ARUN MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360314
|
|
ARUN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-016-525-502/510
()
|
2105016000NRG24100420240868786
|
10/04/2024
|
Mrs. DEGI D SANGMA
|
2105016WL015883
|
Mrs. DEGI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360351
|
|
MRS DEGI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-525-502/514
()
|
2105016000NRG24100420240868788
|
10/04/2024
|
ROMA SANGMA
|
2105016WL015883
|
ROMA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360332
|
|
Mrs. ROMA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
RERAPARA
|
MG-05-016-525-502/517
()
|
2105016000NRG24100420240868790
|
10/04/2024
|
Mr. BADHU DAS
|
2105016WL015883
|
Mr. BADHU DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360350
|
|
MR BADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-016-525-502/518
()
|
2105016000NRG24100420240868791
|
10/04/2024
|
MRS ANJONA DAS
|
2105016WL015883
|
MRS ANJONA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360296
|
|
MRS ANJONA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-525-502/519
()
|
2105016000NRG24100420240868792
|
10/04/2024
|
Mrs. ARUNA DAS
|
2105016WL015883
|
Mrs. ARUNA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360269
|
|
MRS ARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-525-502/521
()
|
2105016000NRG24100420240868793
|
10/04/2024
|
Mrs. MAYARANI MAHANTA
|
2105016WL015883
|
Mrs. MAYARANI MAHANTA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360316
|
|
INORANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-016-525-502/524
()
|
2105016000NRG24100420240868794
|
10/04/2024
|
Miss. SORNOLATA MARAK
|
2105016WL015883
|
Miss. SORNOLATA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360339
|
|
MISS SORNOLATA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-016-525-502/525
()
|
2105016000NRG24100420240868795
|
10/04/2024
|
Mrs. ALO RANI DAS
|
2105016WL015883
|
Mrs. ALO RANI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360295
|
|
ALORANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-016-525-502/526
()
|
2105016000NRG24100420240868796
|
10/04/2024
|
Mrs. ASHA M SANGMA
|
2105016WL015883
|
Mrs. ASHA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360354
|
|
MRS ASHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-525-502/527
()
|
2105016000NRG24100420240868797
|
10/04/2024
|
SUJOTHA A MARAK
|
2105016WL015883
|
SUJOTHA A MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360358
|
|
SUJOTHA A MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RERAPARA
|
MG-05-016-525-502/528
()
|
2105016000NRG24100420240868798
|
10/04/2024
|
Mr. SWAPAN HAJONG
|
2105016WL015883
|
Mr. SWAPAN HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360297
|
|
MR SWAPAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-525-502/529
()
|
2105016000NRG24100420240868799
|
10/04/2024
|
MS. REENA PAUL ROKHIT
|
2105016WL015883
|
MS. REENA PAUL ROKHIT
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360353
|
|
MS REENA PAUL ROKHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-525-502/53
()
|
2105016000NRG24100420240868800
|
10/04/2024
|
Mrs. ANJU MARAK
|
2105016WL015883
|
Mrs. ANJU MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360299
|
|
ONJU A MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-016-525-502/530
()
|
2105016000NRG24100420240868801
|
10/04/2024
|
Ms. ANI CH MARAK
|
2105016WL015883
|
Ms. ANI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360344
|
|
MS ANI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-525-502/532
()
|
2105016000NRG24100420240868802
|
10/04/2024
|
Mrs. LAXMI A MARAK
|
2105016WL015883
|
Mrs. LAXMI A MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360306
|
|
LAXMI A MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-016-525-502/533
()
|
2105016000NRG24100420240868803
|
10/04/2024
|
MR. JURIN N SANGMA
|
2105016WL015883
|
MR. JURIN N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360345
|
|
MR JURIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-016-525-502/534
()
|
2105016000NRG24100420240868804
|
10/04/2024
|
MISS. SAM RAIME S SANGMA
|
2105016WL015883
|
MISS. SAM RAIME S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360270
|
|
SAM RAIME S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RERAPARA
|
MG-05-016-525-502/54
()
|
2105016000NRG24100420240868805
|
10/04/2024
|
MRS ALPANA MARAK
|
2105016WL015883
|
MRS ALPANA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360313
|
|
Mrs. ALPANA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
RERAPARA
|
MG-05-016-525-502/55
()
|
2105016000NRG24100420240868831
|
10/04/2024
|
MRS ZOSTINA MARAK
|
2105016WL015884
|
MRS ZOSTINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360276
|
|
MRS ZOSTINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-525-502/56
()
|
2105016000NRG24100420240868832
|
10/04/2024
|
Mr. PRANISON SANGMA
|
2105016WL015884
|
Mr. PRANISON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360323
|
|
MR PRANISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-525-502/57
()
|
2105016000NRG24100420240868833
|
10/04/2024
|
Mrs. DROPATI HAJONG
|
2105016WL015884
|
Mrs. DROPATI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360267
|
|
MRS DROPATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-525-502/58
()
|
2105016000NRG24100420240868834
|
10/04/2024
|
Mrs. RENITA MARAK
|
2105016WL015884
|
Mrs. RENITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360282
|
|
MRS RENITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-525-502/59
()
|
2105016000NRG24100420240868835
|
10/04/2024
|
Mrs. JONOTA MARAK
|
2105016WL015884
|
Mrs. JONOTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360310
|
|
JONOTA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-016-525-502/6
()
|
2105016000NRG24100420240868836
|
10/04/2024
|
FOL MARAK
|
2105016WL015884
|
FOL MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360272
|
|
FOL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RERAPARA
|
MG-05-016-525-502/60
()
|
2105016000NRG24100420240868837
|
10/04/2024
|
Mrs. SONOTY CH MARAK
|
2105016WL015884
|
Mrs. SONOTY CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360281
|
|
MRS SONOTY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-525-502/62
()
|
2105016000NRG24100420240868838
|
10/04/2024
|
Mrs. CINDRELLA CH SANGMA
|
2105016WL015884
|
Mrs. CINDRELLA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360284
|
|
MRS CINDRELLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-016-525-502/65
()
|
2105016000NRG24100420240868840
|
10/04/2024
|
SHISHILIA MOMIN
|
2105016WL015884
|
SHISHILIA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360280
|
|
MRS SHISHILIA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-016-525-502/66
()
|
2105016000NRG24100420240868841
|
10/04/2024
|
CHALI MARAK
|
2105016WL015884
|
CHALI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360302
|
|
CHALI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-016-525-502/68
()
|
2105016000NRG24100420240868842
|
10/04/2024
|
SANJITHA MARAK
|
2105016WL015884
|
SANJITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360360
|
|
SANJITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RERAPARA
|
MG-05-016-525-502/69
()
|
2105016000NRG24100420240868843
|
10/04/2024
|
Mrs. KOSOLA DAS
|
2105016WL015884
|
Mrs. KOSOLA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360268
|
|
KOSOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RERAPARA
|
MG-05-016-525-502/71
()
|
2105016000NRG24100420240868844
|
10/04/2024
|
Mr. GLOWRIUS MARAK
|
2105016WL015884
|
Mr. GLOWRIUS MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360305
|
|
HASHINA CHISIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RERAPARA
|
MG-05-016-525-502/72
()
|
2105016000NRG24100420240868845
|
10/04/2024
|
Mrs. PROBA MARAK
|
2105016WL015884
|
Mrs. PROBA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360256
|
|
PROBA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RERAPARA
|
MG-05-016-525-502/74
()
|
2105016000NRG24100420240868846
|
10/04/2024
|
MRS PROMILA HAJONG
|
2105016WL015884
|
MRS PROMILA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360278
|
|
PROMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RERAPARA
|
MG-05-016-525-502/75
()
|
2105016000NRG24100420240868847
|
10/04/2024
|
SUCHITRA DAS
|
2105016WL015884
|
SUCHITRA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360254
|
|
Mrs. SUCHITRA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
RERAPARA
|
MG-05-016-525-502/76
()
|
2105016000NRG24100420240868848
|
10/04/2024
|
Mrs. MURZINA MARAK
|
2105016WL015884
|
Mrs. MURZINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360322
|
|
MRS MURZINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-016-525-502/78
()
|
2105016000NRG24100420240868849
|
10/04/2024
|
SEPALI DAS
|
2105016WL015884
|
SEPALI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360255
|
|
MRS SEPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-016-525-502/79
()
|
2105016000NRG24100420240868850
|
10/04/2024
|
SMT PRIMILA MARAK
|
2105016WL015884
|
SMT PRIMILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360357
|
|
MRS PRIMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-525-502/8
()
|
2105016000NRG24100420240868851
|
10/04/2024
|
BONANI SANGMA
|
2105016WL015884
|
BONANI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360317
|
|
BONANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-016-525-502/81
()
|
2105016000NRG24100420240868852
|
10/04/2024
|
Mrs. THANILLA MARAK
|
2105016WL015884
|
Mrs. THANILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360287
|
|
MRS THANILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-016-525-502/83
()
|
2105016000NRG24100420240868853
|
10/04/2024
|
MONILA CHISIM
|
2105016WL015884
|
MONILA CHISIM
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360312
|
|
MRS MONILA CHISIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-016-525-502/84
()
|
2105016000NRG24100420240868854
|
10/04/2024
|
Mrs. FRENILA MARAK
|
2105016WL015884
|
Mrs. FRENILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360318
|
|
MRS FRENILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-016-525-502/88
()
|
2105016000NRG24100420240868855
|
10/04/2024
|
Mrs. BARUNI MARAK
|
2105016WL015884
|
Mrs. BARUNI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360289
|
|
MRS BARUNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-016-525-502/95
()
|
2105016000NRG24100420240868856
|
10/04/2024
|
MR SELIP MARAK
|
2105016WL015884
|
MR SELIP MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360327
|
|
MR SELIP MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-016-525-502/97
()
|
2105016000NRG24100420240868857
|
10/04/2024
|
MRS KUSUM MARAK
|
2105016WL015884
|
MRS KUSUM MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360293
|
|
MR KUSUM MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-525-502/98
()
|
2105016000NRG24100420240868858
|
10/04/2024
|
MRS BASHONTI DAS
|
2105016WL015884
|
MRS BASHONTI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360253
|
|
BASHONTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388416
|
388416
|
|
|
|
|
|
|
|
|
109
|
RERAPARA
|
MG-05-016-525-502/63
()
|
2105016000NRG24100420240868839
|
10/04/2024
|
Mrs. MONI DARING
|
2105016WL015884
|
Mrs. MONI DARING
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360320
|
|
MRS MONI DARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415072
|
415072
|
|
|
|
|
|
|
|