|
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-05-016-542-499/242
()
|
2105016000NRG24100420240860007
|
10/04/2024
|
Mr.NEWFRIEND M SANGMA
|
2105016WL015790
|
Mr.NEWFRIEND M SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364526
|
|
Mr. NEWFRIEND M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-542-499/268
()
|
2105016000NRG24100420240860063
|
10/04/2024
|
Mrs. DEMIA D SANGMA
|
2105016WL015790
|
Mrs. DEMIA D SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364538
|
|
Mrs. DEMIA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-542-499/275
()
|
2105016000NRG24100420240860084
|
10/04/2024
|
MRS LENSEFFLORA CH MOMIN
|
2105016WL015790
|
MRS LENSEFFLORA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364528
|
|
Mrs. LENSEFFLORA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-542-499/28
()
|
2105016000NRG24100420240860964
|
10/04/2024
|
Mrs. DIJI SANGMA
|
2105016WL015798
|
Mrs. DIJI SANGMA
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364527
|
|
MRS DIJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-016-542-499/265
()
|
2105016000NRG24100420240860054
|
10/04/2024
|
Mr. SALJAN SHIRA
|
2105016WL015790
|
Mr. SALJAN SHIRA
|
00415
|
SBIN0004822
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364522
|
|
MR SALJAN SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
6
|
RERAPARA
|
MG-05-016-542-499/247
()
|
2105016000NRG24100420240860013
|
10/04/2024
|
CHERAK SANGMA BARATHI CH MARAK
|
2105016WL015790
|
CHERAK SANGMA BARATHI CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364504
|
|
MR CHERAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-542-499/248
()
|
2105016000NRG24100420240860014
|
10/04/2024
|
Mr. JANITHA A SANGMA
|
2105016WL015790
|
Mr. JANITHA A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364530
|
|
MR JANITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-542-499/249
()
|
2105016000NRG24100420240860017
|
10/04/2024
|
Mrs. LARSEY A SANGMA
|
2105016WL015790
|
Mrs. LARSEY A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364529
|
|
MRS LARSEY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-542-499/250
()
|
2105016000NRG24100420240860018
|
10/04/2024
|
NORONI A SANGMA
|
2105016WL015790
|
NORONI A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364543
|
|
MS NORONI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-542-499/251
()
|
2105016000NRG24100420240860023
|
10/04/2024
|
Mr. LETHRO G MOMIN
|
2105016WL015790
|
Mr. LETHRO G MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364503
|
|
MR LETHRO G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-542-499/253
()
|
2105016000NRG24100420240860024
|
10/04/2024
|
Mrs. JELSINA CH MARAK
|
2105016WL015790
|
Mrs. JELSINA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364525
|
|
MRS JELSINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-542-499/254
()
|
2105016000NRG24100420240860029
|
10/04/2024
|
Miss. PRESINA CH MARAK
|
2105016WL015790
|
Miss. PRESINA CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364508
|
|
MISS PRESINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-542-499/257
()
|
2105016000NRG24100420240860030
|
10/04/2024
|
Mrs. DINGSIME A SANGMA
|
2105016WL015790
|
Mrs. DINGSIME A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364520
|
|
MRS DINGSIME A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-542-499/258
()
|
2105016000NRG24100420240860035
|
10/04/2024
|
Mrs. BITORINA A SANGMA
|
2105016WL015790
|
Mrs. BITORINA A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364533
|
|
MRS BITORINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-542-499/259
()
|
2105016000NRG24100420240860036
|
10/04/2024
|
Miss. NOKSE R MARAK
|
2105016WL015790
|
Miss. NOKSE R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364523
|
|
MISS NOKSE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-542-499/26
()
|
2105016000NRG24100420240860041
|
10/04/2024
|
BOKSON MARAK
|
2105016WL015790
|
BOKSON MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364499
|
|
MR BOKSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-542-499/260
()
|
2105016000NRG24100420240860042
|
10/04/2024
|
Mr. JACHI CH MARAK
|
2105016WL015790
|
Mr. JACHI CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364532
|
|
MR JACHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-542-499/261
()
|
2105016000NRG24100420240860047
|
10/04/2024
|
Mrs. JANU A SANGMA
|
2105016WL015790
|
Mrs. JANU A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364535
|
|
MRS JANU A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-542-499/263
()
|
2105016000NRG24100420240860048
|
10/04/2024
|
Mrs. CHINGKIME CH MARAK
|
2105016WL015790
|
Mrs. CHINGKIME CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364534
|
|
MRS CHINGKIME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-542-499/264
()
|
2105016000NRG24100420240860053
|
10/04/2024
|
Mrs. RIKKIMCHI CH MOMIN
|
2105016WL015790
|
Mrs. RIKKIMCHI CH MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364536
|
|
MRS RIKKIMCHI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-542-499/266
()
|
2105016000NRG24100420240860058
|
10/04/2024
|
Mrs. TENGKAMCHI CH MOMIN
|
2105016WL015790
|
Mrs. TENGKAMCHI CH MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364531
|
|
MRS TENGKAMCHI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-542-499/267
()
|
2105016000NRG24100420240860059
|
10/04/2024
|
Mrs. SENGBERA A SANGMA
|
2105016WL015790
|
Mrs. SENGBERA A SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364521
|
|
MRS SENGBERA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-542-499/269
()
|
2105016000NRG24100420240860064
|
10/04/2024
|
Mrs. AIRA K MARAK
|
2105016WL015790
|
Mrs. AIRA K MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364498
|
|
MRS AIRA K MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-542-499/27
()
|
2105016000NRG24100420240860069
|
10/04/2024
|
TRESILL MARAK
|
2105016WL015790
|
TRESILL MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364500
|
|
MRS TRESILL MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-542-499/271
()
|
2105016000NRG24100420240860070
|
10/04/2024
|
Mrs. RIKMATCHI CH MARAK
|
2105016WL015790
|
Mrs. RIKMATCHI CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364537
|
|
MRS RIKMATCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-542-499/272
()
|
2105016000NRG24100420240860075
|
10/04/2024
|
Miss. RAKKIME CH MARAK
|
2105016WL015790
|
Miss. RAKKIME CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364519
|
|
MISS RAKKIME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-542-499/273
()
|
2105016000NRG24100420240860076
|
10/04/2024
|
Mr. NINU CH MOMIN
|
2105016WL015790
|
Mr. NINU CH MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364539
|
|
MR NINU CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-542-499/274
()
|
2105016000NRG24100420240860083
|
10/04/2024
|
Mrs. MANISHA CH MOMIN
|
2105016WL015790
|
Mrs. MANISHA CH MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364524
|
|
MRS MANISHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-542-499/29
()
|
2105016000NRG24100420240860965
|
10/04/2024
|
SITJITHA MARAK
|
2105016WL015798
|
SITJITHA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364545
|
|
MRS SITJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-542-499/3
()
|
2105016000NRG24100420240860968
|
10/04/2024
|
Mr. CLEMSON MARAK
|
2105016WL015798
|
Mr. CLEMSON MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364509
|
|
MR CLEMSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-542-499/30
()
|
2105016000NRG24100420240860969
|
10/04/2024
|
HARPOLISH SANGMA
|
2105016WL015798
|
HARPOLISH SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364552
|
|
MRS HARPOLISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-542-499/31
()
|
2105016000NRG24100420240860972
|
10/04/2024
|
SALMILLA SANGMA
|
2105016WL015798
|
SALMILLA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364497
|
|
MRS SALMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-542-499/32
()
|
2105016000NRG24100420240860973
|
10/04/2024
|
Mrs. GETJI SANGMA
|
2105016WL015798
|
Mrs. GETJI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364553
|
|
MRS GETJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-542-499/33
()
|
2105016000NRG24100420240860976
|
10/04/2024
|
SENGSIL MARAK
|
2105016WL015798
|
SENGSIL MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364514
|
|
MRS SENGSIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-542-499/34
()
|
2105016000NRG24100420240860977
|
10/04/2024
|
INJOLISH MARAK
|
2105016WL015798
|
INJOLISH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364510
|
|
MRS INJOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-542-499/35
()
|
2105016000NRG24100420240860980
|
10/04/2024
|
JIMOLLA R MARAK
|
2105016WL015798
|
JIMOLLA R MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364550
|
|
MRS JIMOLLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-542-499/36
()
|
2105016000NRG24100420240860981
|
10/04/2024
|
RIKJENG SANGMA
|
2105016WL015798
|
RIKJENG SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364542
|
|
MR RIKJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-542-499/38
()
|
2105016000NRG24100420240860985
|
10/04/2024
|
PRODIP M SANGMA
|
2105016WL015798
|
PRODIP M SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364540
|
|
MR PRODIP M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-542-499/39
()
|
2105016000NRG24100420240860986
|
10/04/2024
|
KUDEP SANGMA
|
2105016WL015798
|
KUDEP SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364544
|
|
MRS KUDEP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-542-499/40
()
|
2105016000NRG24100420240860989
|
10/04/2024
|
IRISH CH MARAK
|
2105016WL015798
|
IRISH CH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364541
|
|
MRS IRISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-542-499/42
()
|
2105016000NRG24100420240860990
|
10/04/2024
|
Mrs. POLLINA SANGMA
|
2105016WL015798
|
Mrs. POLLINA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364516
|
|
MRS POLLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-542-499/43
()
|
2105016000NRG24100420240860995
|
10/04/2024
|
RETJI SANGMA
|
2105016WL015798
|
RETJI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364548
|
|
MRS RETJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-542-499/44
()
|
2105016000NRG24100420240860996
|
10/04/2024
|
Mrs. KENITH SANGMA
|
2105016WL015798
|
Mrs. KENITH SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364513
|
|
MRS KENITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-542-499/46
()
|
2105016000NRG24100420240861001
|
10/04/2024
|
RIMSU MARAK
|
2105016WL015798
|
RIMSU MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364511
|
|
MRS RIMSU MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-542-499/47
()
|
2105016000NRG24100420240861002
|
10/04/2024
|
RENJING SANGMA
|
2105016WL015798
|
RENJING SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364512
|
|
MR RENJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-542-499/49
()
|
2105016000NRG24100420240861006
|
10/04/2024
|
Mrs. MARILLA MARAK
|
2105016WL015798
|
Mrs. MARILLA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364518
|
|
MRS MARILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-542-499/5
()
|
2105016000NRG24100420240861007
|
10/04/2024
|
SINGME MOMIN
|
2105016WL015798
|
SINGME MOMIN
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364517
|
|
MRS SINGME MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-542-499/50
()
|
2105016000NRG24100420240861010
|
10/04/2024
|
GRESALLIN MARAK
|
2105016WL015798
|
GRESALLIN MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364515
|
|
MRS GRESALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-542-499/54
()
|
2105016000NRG24100420240861014
|
10/04/2024
|
BALMONI SANGMA
|
2105016WL015798
|
BALMONI SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364502
|
|
MRS BALMONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-542-499/55
()
|
2105016000NRG24100420240861015
|
10/04/2024
|
MINJI MARAK
|
2105016WL015798
|
MINJI MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364547
|
|
MRS MINJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-542-499/56
()
|
2105016000NRG24100420240861018
|
10/04/2024
|
EBALLIN MARAK
|
2105016WL015798
|
EBALLIN MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364506
|
|
MRS EBALLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-542-499/57
()
|
2105016000NRG24100420240861019
|
10/04/2024
|
Mrs RASILLA MARAK
|
2105016WL015798
|
Mrs RASILLA MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364501
|
|
MRS RASILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-542-499/58
()
|
2105016000NRG24100420240861022
|
10/04/2024
|
JENIL MARAK
|
2105016WL015798
|
JENIL MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364505
|
|
MRS JENIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-542-499/59
()
|
2105016000NRG24100420240861023
|
10/04/2024
|
ENILLISH MARAK
|
2105016WL015798
|
ENILLISH MARAK
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364549
|
|
MRS ENILLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-542-499/6
()
|
2105016000NRG24100420240861026
|
10/04/2024
|
SALCHERA SANGMA
|
2105016WL015798
|
SALCHERA SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364507
|
|
MRS SALCHERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-542-499/60
()
|
2105016000NRG24100420240861027
|
10/04/2024
|
KIBAK SANGMA
|
2105016WL015798
|
KIBAK SANGMA
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364546
|
|
MRS KIBAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
57
|
RERAPARA
|
MG-05-016-542-499/51
()
|
2105016000NRG24100420240861011
|
10/04/2024
|
Mr. LIVINGSTONE A SANGMA
|
2105016WL015798
|
Mr. LIVINGSTONE A SANGMA
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374364551
|
|
MR LIVINGSTONE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|