|
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-05-019-560-502/3445
()
|
2105019000NRG24040420240792787
|
05/04/2024
|
Mr. SENGSON SANGMA
|
2105019WL015003
|
Mr. SENGSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848354
|
|
Mrs. SALBILA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-560-502/3451
()
|
2105019000NRG24040420240792791
|
05/04/2024
|
Mrs. IRANI SANGMA
|
2105019WL015003
|
Mrs. IRANI SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848357
|
|
Mr. SILBERIUS SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-560-502/3469
()
|
2105019000NRG24040420240792795
|
05/04/2024
|
Mrs. NOMI SANGMA
|
2105019WL015003
|
Mrs. NOMI SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848355
|
|
Mrs. NOMI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-560-502/3470
()
|
2105019000NRG24040420240792798
|
05/04/2024
|
Mrs LUCIA MARAK
|
2105019WL015003
|
Mrs LUCIA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848360
|
|
Mrs. LUCIA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-560-502/3470
()
|
2105019000NRG24040420240792797
|
05/04/2024
|
Mrs LUCIA MARAK
|
2105019WL015003
|
Mrs LUCIA MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374848359
|
|
Mrs. LUCIA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-560-502/3470
()
|
2105019000NRG24040420240792796
|
05/04/2024
|
Mrs LUCIA MARAK
|
2105019WL015003
|
Mrs LUCIA MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848358
|
|
Mrs. LUCIA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-560-502/3472
()
|
2105019000NRG24040420240792806
|
05/04/2024
|
Mrs WALME CH MARAK
|
2105019WL015003
|
Mrs WALME CH MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848334
|
|
Mrs. WALME CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-560-502/3472
()
|
2105019000NRG24040420240792802
|
05/04/2024
|
Mrs WALME CH MARAK
|
2105019WL015003
|
Mrs WALME CH MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848335
|
|
Mrs. WALME CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-560-502/3479
()
|
2105019000NRG24040420240792811
|
05/04/2024
|
Mr. KAMAL SANGMA
|
2105019WL015003
|
Mr. KAMAL SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848330
|
|
Mr. KAMAL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-560-502/3483
()
|
2105019000NRG24040420240792813
|
05/04/2024
|
Mrs. PHIDIL MARAK
|
2105019WL015003
|
Mrs. PHIDIL MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848332
|
|
Mr. PHIDIL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-560-502/3489
()
|
2105019000NRG24040420240792815
|
05/04/2024
|
Mrs. GANNE SANGMA
|
2105019WL015003
|
Mrs. GANNE SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848331
|
|
GANNE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-560-502/3515
()
|
2105019000NRG24040420240792822
|
05/04/2024
|
Mrs. PHENOLISH T SANGMA
|
2105019WL015003
|
Mrs. PHENOLISH T SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848356
|
|
Mrs. PHENOLISH T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-019-560-502/3533
()
|
2105019000NRG24040420240792837
|
05/04/2024
|
Mrs JELMINA M SANGMA
|
2105019WL015003
|
Mrs JELMINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848333
|
|
Mrs. JELMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
14
|
RERAPARA
|
MG-05-016-524-499/12
()
|
2105016000NRG24050420240797519
|
05/04/2024
|
MS PURNIMA G SANGMA
|
2105016WL015053
|
MS PURNIMA G SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848306
|
|
MRS PURNIMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-524-499/137
()
|
2105016000NRG24050420240797514
|
05/04/2024
|
MRS SWAPNA MARAK
|
2105016WL015051
|
MRS SWAPNA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848317
|
|
Miss. SWAPNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-016-524-499/16
()
|
2105016000NRG24050420240797523
|
05/04/2024
|
THERESA SANGMA
|
2105016WL015054
|
THERESA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848310
|
|
MRS THERESA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-524-499/164
()
|
2105016000NRG24050420240797525
|
05/04/2024
|
LENI SANGMA
|
2105016WL015054
|
LENI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848318
|
|
MRS LENI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-524-499/20
()
|
2105016000NRG24050420240797517
|
05/04/2024
|
MENAKI CH SANGMA
|
2105016WL015052
|
MENAKI CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848325
|
|
MRS MENAKI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-524-499/20
()
|
2105016000NRG24050420240797516
|
05/04/2024
|
MR POJIT N MARAK
|
2105016WL015052
|
MR POJIT N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848324
|
|
MR POJIT N MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-524-499/48
()
|
2105016000NRG24050420240797521
|
05/04/2024
|
MOHILA R MARAK
|
2105016WL015053
|
MOHILA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374848323
|
|
MRS MOHILA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-560-502/3441
()
|
2105019000NRG24040420240792784
|
05/04/2024
|
Mrs. JULLIANA MARAK
|
2105019WL015003
|
Mrs. JULLIANA MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848329
|
|
JULLIANA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-560-502/3442
()
|
2105019000NRG24040420240792785
|
05/04/2024
|
Mr. RENDISON SANGMA
|
2105019WL015003
|
Mr. RENDISON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848320
|
|
MR RENDISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-560-502/3444
()
|
2105019000NRG24040420240792786
|
05/04/2024
|
Mr. TEMSON SANGMA
|
2105019WL015003
|
Mr. TEMSON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848316
|
|
TEMSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-019-560-502/3446
()
|
2105019000NRG24040420240792788
|
05/04/2024
|
Mrs. ELLINA SANGMA
|
2105019WL015003
|
Mrs. ELLINA SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848346
|
|
MRS ELLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-560-502/3448
()
|
2105019000NRG24040420240792789
|
05/04/2024
|
Mrs. SILASH SANGMA
|
2105019WL015003
|
Mrs. SILASH SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848327
|
|
MRS SILASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-560-502/3450
()
|
2105019000NRG24040420240792790
|
05/04/2024
|
Mr. MARSTON SANGMA
|
2105019WL015003
|
Mr. MARSTON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848336
|
|
MR MARSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-560-502/3457
()
|
2105019000NRG24040420240792792
|
05/04/2024
|
Mr. WILAN SANGMA
|
2105019WL015003
|
Mr. WILAN SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848312
|
|
MR WILAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-560-502/3462
()
|
2105019000NRG24040420240792793
|
05/04/2024
|
MS SELIA ARENG
|
2105019WL015003
|
MS SELIA ARENG
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848307
|
|
MRS SELIA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-560-502/3463
()
|
2105019000NRG24040420240792794
|
05/04/2024
|
MRS PAILISH SANGMA
|
2105019WL015003
|
MRS PAILISH SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848352
|
|
MRS PAILISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-560-502/3471
()
|
2105019000NRG24040420240792801
|
05/04/2024
|
Mr. EPSON MARAK
|
2105019WL015003
|
Mr. EPSON MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848341
|
|
MR EPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-560-502/3475
()
|
2105019000NRG24040420240792807
|
05/04/2024
|
Mr. GELISON SANGMA
|
2105019WL015003
|
Mr. GELISON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848345
|
|
MR GELISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-560-502/3476
()
|
2105019000NRG24040420240792808
|
05/04/2024
|
Mr. DONARSTON MARAK
|
2105019WL015003
|
Mr. DONARSTON MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848322
|
|
MR DONARSTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-560-502/3477
()
|
2105019000NRG24040420240792809
|
05/04/2024
|
Mrs. CHENGMILA MARAK
|
2105019WL015003
|
Mrs. CHENGMILA MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848326
|
|
MR JIPSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-560-502/3478
()
|
2105019000NRG24040420240792810
|
05/04/2024
|
Mr. GRENSON SANGMA
|
2105019WL015003
|
Mr. GRENSON SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848315
|
|
MR GRENSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-560-502/3482
()
|
2105019000NRG24040420240792812
|
05/04/2024
|
Mr. SAITISH MARAK
|
2105019WL015003
|
Mr. SAITISH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848311
|
|
MRS SILO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-560-502/3484
()
|
2105019000NRG24040420240792814
|
05/04/2024
|
Mrs. NATJI SANGMA
|
2105019WL015003
|
Mrs. NATJI SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848343
|
|
MRS NATJI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-560-502/3499
()
|
2105019000NRG24040420240792816
|
05/04/2024
|
Mrs. INME MARAK
|
2105019WL015003
|
Mrs. INME MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848339
|
|
MRS INME MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-560-502/3501
()
|
2105019000NRG24040420240792817
|
05/04/2024
|
Mrs. NIRMALA MARAK
|
2105019WL015003
|
Mrs. NIRMALA MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848321
|
|
MRS NIRMALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-560-502/3502
()
|
2105019000NRG24040420240792818
|
05/04/2024
|
Mrs. RODALESH CH MARAK
|
2105019WL015003
|
Mrs. RODALESH CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848314
|
|
MRS RODALESH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-560-502/3506
()
|
2105019000NRG24040420240792819
|
05/04/2024
|
Mr. KRISTON MARAK
|
2105019WL015003
|
Mr. KRISTON MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848313
|
|
SEDONI T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-019-560-502/3509
()
|
2105019000NRG24040420240792820
|
05/04/2024
|
NIKWALA MARAK
|
2105019WL015003
|
NIKWALA MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848328
|
|
MRS NIKWILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-560-502/3510
()
|
2105019000NRG24040420240792821
|
05/04/2024
|
Mrs. SEBANI SANGMA
|
2105019WL015003
|
Mrs. SEBANI SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848319
|
|
MRS SEBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-560-502/3516
()
|
2105019000NRG24040420240792823
|
05/04/2024
|
Mr. DICKSON M SANGMA
|
2105019WL015003
|
Mr. DICKSON M SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848340
|
|
Mrs. NIKMERA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
RERAPARA
|
MG-05-019-560-502/3519
()
|
2105019000NRG24040420240792825
|
05/04/2024
|
Mrs. MONSILLA SANGMA
|
2105019WL015003
|
Mrs. MONSILLA SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848338
|
|
MRS MONSILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-560-502/3522
()
|
2105019000NRG24040420240792827
|
05/04/2024
|
MS BELLINA M MARAK
|
2105019WL015003
|
MS BELLINA M MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848305
|
|
MRS BELLINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-560-502/3525
()
|
2105019000NRG24040420240792829
|
05/04/2024
|
Mrs. ROKSE A SANGMA
|
2105019WL015003
|
Mrs. ROKSE A SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848353
|
|
MRS ROKSE A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-560-502/3526
()
|
2105019000NRG24040420240792830
|
05/04/2024
|
Mrs. MAYBINA M. SANGMA
|
2105019WL015003
|
Mrs. MAYBINA M. SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848344
|
|
MRS MAYBINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-560-502/3527
()
|
2105019000NRG24040420240792831
|
05/04/2024
|
Mr. LETTISON D MARAK
|
2105019WL015003
|
Mr. LETTISON D MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848351
|
|
MRS TENGCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-560-502/3528
()
|
2105019000NRG24040420240792832
|
05/04/2024
|
Mrs. JECKMILA M. SANGMA
|
2105019WL015003
|
Mrs. JECKMILA M. SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848350
|
|
MRS JECKMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-560-502/3529
()
|
2105019000NRG24040420240792833
|
05/04/2024
|
Mrs. KENSILA M. SANGMA
|
2105019WL015003
|
Mrs. KENSILA M. SANGMA
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848349
|
|
MRS KENSILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-560-502/3530
()
|
2105019000NRG24040420240792834
|
05/04/2024
|
Mrs. SILME CH MARAK
|
2105019WL015003
|
Mrs. SILME CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848337
|
|
MRS SILME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-560-502/3532
()
|
2105019000NRG24040420240792836
|
05/04/2024
|
Miss BIANJULISA CH MARAK
|
2105019WL015003
|
Miss BIANJULISA CH MARAK
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848342
|
|
MISS BIANJULISA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
53
|
RERAPARA
|
MG-05-019-560-502/3518
()
|
2105019000NRG24040420240792824
|
05/04/2024
|
Ms. DIKCHERA CH MOMIN
|
2105019WL015003
|
Ms. DIKCHERA CH MOMIN
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848309
|
|
MS DIKCHERA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-560-502/3521
()
|
2105019000NRG24040420240792826
|
05/04/2024
|
Mrs. TANGREY A SANGMA
|
2105019WL015003
|
Mrs. TANGREY A SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848348
|
|
MRS TANGREY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-560-502/3531
()
|
2105019000NRG24040420240792835
|
05/04/2024
|
NIMEN CH SANGMA
|
2105019WL015003
|
NIMEN CH SANGMA
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848308
|
|
Mrs. KETARINE MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
56
|
RERAPARA
|
MG-05-019-560-502/3524
()
|
2105019000NRG24040420240792828
|
05/04/2024
|
Mr. RAJU M MARAK
|
2105019WL015003
|
Mr. RAJU M MARAK
|
00415
|
SBIN0009818
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374848347
|
|
Ms. ROSIKA CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147322
|
147322
|
|
|
|
|
|
|
|