|
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-05-019-563-499/8481
()
|
2105019000NRG24080420240832100
|
09/04/2024
|
Mrs. WENRISH MOMIN
|
2105019WL015446
|
Mrs. WENRISH MOMIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847198
|
|
Mrs. WENRISH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-563-499/8485
()
|
2105019000NRG24080420240832102
|
09/04/2024
|
Mr. NONSING MARAK
|
2105019WL015446
|
Mr. NONSING MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847197
|
|
Mr. NONSING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-563-499/8486
()
|
2105019000NRG24080420240832103
|
09/04/2024
|
Mr. LENING MARAK
|
2105019WL015446
|
Mr. LENING MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847195
|
|
Mr. LEMING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-563-499/8491
()
|
2105019000NRG24080420240832107
|
09/04/2024
|
Mr. JOHON SANGMA
|
2105019WL015446
|
Mr. JOHON SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847192
|
|
Mr. JOHON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-563-499/8492
()
|
2105019000NRG24080420240832108
|
09/04/2024
|
Mrs. PURNIMA D SANGMA
|
2105019WL015446
|
Mrs. PURNIMA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847193
|
|
Mrs. PURNIMA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-563-499/8501
()
|
2105019000NRG24080420240832113
|
09/04/2024
|
Mrs WILSE S SANGMA
|
2105019WL015446
|
Mrs WILSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847187
|
|
Mrs. WILSE S. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-563-499/8505
()
|
2105019000NRG24080420240832117
|
09/04/2024
|
Mrs. TENGSE SANGMA
|
2105019WL015446
|
Mrs. TENGSE SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847191
|
|
TENGSE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-019-563-499/8509
()
|
2105019000NRG24080420240832119
|
09/04/2024
|
Mrs. NIKSE S SANGMA
|
2105019WL015446
|
Mrs. NIKSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847183
|
|
Mrs. NIKSE S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-563-499/8513
()
|
2105019000NRG24080420240832122
|
09/04/2024
|
Mrs. AUXILLIA SANGMA
|
2105019WL015446
|
Mrs. AUXILLIA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847196
|
|
Mrs. AUXILLIA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-563-499/8514
()
|
2105019000NRG24080420240832123
|
09/04/2024
|
Mrs. MONIKA SANGMA
|
2105019WL015446
|
Mrs. MONIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847184
|
|
Mrs. MONIKA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-563-499/8518
()
|
2105019000NRG24080420240832127
|
09/04/2024
|
Mrs. ANSE S SANGMA
|
2105019WL015446
|
Mrs. ANSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847186
|
|
Mrs. ANSE S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-019-563-499/8534
()
|
2105019000NRG24080420240832141
|
09/04/2024
|
Mrs. JASINA MARAK
|
2105019WL015446
|
Mrs. JASINA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847194
|
|
Mrs. JASINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-019-563-499/8537
()
|
2105019000NRG24080420240832144
|
09/04/2024
|
Mrs. SENGSE SANGMA
|
2105019WL015446
|
Mrs. SENGSE SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847188
|
|
Mrs. SENGSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
14
|
RERAPARA
|
MG-05-019-563-499/8466
()
|
2105019000NRG24080420240832088
|
09/04/2024
|
Mrs. IROLISH ARENGH
|
2105019WL015446
|
Mrs. IROLISH ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847164
|
|
MRS IROLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-563-499/8467
()
|
2105019000NRG24080420240832089
|
09/04/2024
|
MS MRINNO D ARENG
|
2105019WL015446
|
MS MRINNO D ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847142
|
|
MRYNNO D ARENGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-563-499/8469
()
|
2105019000NRG24080420240832090
|
09/04/2024
|
MRS. BINODINI D ARENG
|
2105019WL015446
|
MRS. BINODINI D ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847141
|
|
MRS BINODINI D ARENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-563-499/8470
()
|
2105019000NRG24080420240832091
|
09/04/2024
|
Mrs. MINJAK M SANGMA
|
2105019WL015446
|
Mrs. MINJAK M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847162
|
|
MRS MINJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-563-499/8472
()
|
2105019000NRG24080420240832092
|
09/04/2024
|
Mrs. HEMOLINA R MARAK
|
2105019WL015446
|
Mrs. HEMOLINA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847177
|
|
MRS HEMOLINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-563-499/8473
()
|
2105019000NRG24080420240832093
|
09/04/2024
|
Mrs. OLPITO SANGMA
|
2105019WL015446
|
Mrs. OLPITO SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847149
|
|
MRS OLPITO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-563-499/8474
()
|
2105019000NRG24080420240832094
|
09/04/2024
|
Mrs. WANJI MARAK
|
2105019WL015446
|
Mrs. WANJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847159
|
|
WANJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-563-499/8475
()
|
2105019000NRG24080420240832095
|
09/04/2024
|
Mrs. NODINI SANGMA
|
2105019WL015446
|
Mrs. NODINI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847174
|
|
NODINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-563-499/8476
()
|
2105019000NRG24080420240832096
|
09/04/2024
|
Mr. BREJINI MARAK
|
2105019WL015446
|
Mr. BREJINI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847161
|
|
MR BREJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-563-499/8477
()
|
2105019000NRG24080420240832097
|
09/04/2024
|
Mr. JULES ARENGH
|
2105019WL015446
|
Mr. JULES ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847145
|
|
MR JULES ARENG
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-563-499/8478
()
|
2105019000NRG24080420240832098
|
09/04/2024
|
Mrs. TERINA SANGMA
|
2105019WL015446
|
Mrs. TERINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847173
|
|
MRS TERINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-563-499/8480
()
|
2105019000NRG24080420240832099
|
09/04/2024
|
Mr. BETUL SANGMA
|
2105019WL015446
|
Mr. BETUL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847152
|
|
MR BETUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-563-499/8483
()
|
2105019000NRG24080420240832101
|
09/04/2024
|
Mrs. CHIANTIMY K SANGMA
|
2105019WL015446
|
Mrs. CHIANTIMY K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847157
|
|
MRS CHIANTIMY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-563-499/8487
()
|
2105019000NRG24080420240832104
|
09/04/2024
|
Miss. BLESY BARSIANA D SANGMA
|
2105019WL015446
|
Miss. BLESY BARSIANA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847155
|
|
MISS BLESY BARSIANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-563-499/8489
()
|
2105019000NRG24080420240832106
|
09/04/2024
|
Mrs. ROMONY MARAK
|
2105019WL015446
|
Mrs. ROMONY MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847172
|
|
MRS ROMONY MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-563-499/8493
()
|
2105019000NRG24080420240832109
|
09/04/2024
|
Mr. KALASING MARAK
|
2105019WL015446
|
Mr. KALASING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847147
|
|
MR KALASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-563-499/8499
()
|
2105019000NRG24080420240832111
|
09/04/2024
|
NOSILCHI SANGMA
|
2105019WL015446
|
NOSILCHI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847143
|
|
MR NOSILCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-563-499/8500
()
|
2105019000NRG24080420240832112
|
09/04/2024
|
DALBITH S SANGMA
|
2105019WL015446
|
DALBITH S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847154
|
|
MR DALBIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-563-499/8502
()
|
2105019000NRG24080420240832114
|
09/04/2024
|
BELINA ARENG
|
2105019WL015446
|
BELINA ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847163
|
|
MRS BELINA ARENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-563-499/8503
()
|
2105019000NRG24080420240832115
|
09/04/2024
|
Mrs. PONJAK MARAK
|
2105019WL015446
|
Mrs. PONJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847156
|
|
PONJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-019-563-499/8504
()
|
2105019000NRG24080420240832116
|
09/04/2024
|
Mrs. GRABILA SANGMA
|
2105019WL015446
|
Mrs. GRABILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847175
|
|
GRABILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-563-499/8510
()
|
2105019000NRG24080420240832120
|
09/04/2024
|
SIMERA SANGMA
|
2105019WL015446
|
SIMERA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847146
|
|
MRS SIMERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-563-499/8512
()
|
2105019000NRG24080420240832121
|
09/04/2024
|
Mrs. PRENA CH SANGMA
|
2105019WL015446
|
Mrs. PRENA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847153
|
|
MRS PRENA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-563-499/8515
()
|
2105019000NRG24080420240832124
|
09/04/2024
|
Mrs. RAKSILCHI D SANGMA
|
2105019WL015446
|
Mrs. RAKSILCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847160
|
|
RAKSILCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RERAPARA
|
MG-05-019-563-499/8516
()
|
2105019000NRG24080420240832125
|
09/04/2024
|
Ms. MAZARELLO CH MARAK
|
2105019WL015446
|
Ms. MAZARELLO CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847151
|
|
MS MAZARELLO CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-563-499/8517
()
|
2105019000NRG24080420240832126
|
09/04/2024
|
Mrs. HERILLA S SANGMA
|
2105019WL015446
|
Mrs. HERILLA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847167
|
|
HERILLA SSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-019-563-499/8520
()
|
2105019000NRG24080420240832128
|
09/04/2024
|
Mrs. SALMATCHI R MARAK
|
2105019WL015446
|
Mrs. SALMATCHI R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847185
|
|
MRS SALMATCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-563-499/8521
()
|
2105019000NRG24080420240832129
|
09/04/2024
|
Mrs. NOAME CH MARAK
|
2105019WL015446
|
Mrs. NOAME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847169
|
|
MRS NOAME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-563-499/8522
()
|
2105019000NRG24080420240832130
|
09/04/2024
|
Mrs. THEESIL CH MARAK
|
2105019WL015446
|
Mrs. THEESIL CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847168
|
|
MRS THREESIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-563-499/8523
()
|
2105019000NRG24080420240832131
|
09/04/2024
|
Mrs. DESILCHI D SANGMA
|
2105019WL015446
|
Mrs. DESILCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847166
|
|
MRS DESILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-563-499/8525
()
|
2105019000NRG24080420240832133
|
09/04/2024
|
Mr. BASANNIO CH MARAK
|
2105019WL015446
|
Mr. BASANNIO CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847170
|
|
MR BASANNIO CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-563-499/8527
()
|
2105019000NRG24080420240832134
|
09/04/2024
|
Mrs. SILTERA CH MARAK
|
2105019WL015446
|
Mrs. SILTERA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847178
|
|
SILTERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-563-499/8528
()
|
2105019000NRG24080420240832135
|
09/04/2024
|
Miss. MARY QUEENA K SANGMA
|
2105019WL015446
|
Miss. MARY QUEENA K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847171
|
|
MISS MARY QUEENA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-563-499/8530
()
|
2105019000NRG24080420240832137
|
09/04/2024
|
Mrs.TARIMCHI M SANGMA
|
2105019WL015446
|
Mrs.TARIMCHI M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847181
|
|
MRS TARIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-563-499/8531
()
|
2105019000NRG24080420240832138
|
09/04/2024
|
Mrs. BANTHRYA K. SANGMA
|
2105019WL015446
|
Mrs. BANTHRYA K. SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847179
|
|
MRS BANTHYRA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-563-499/8532
()
|
2105019000NRG24080420240832139
|
09/04/2024
|
Mrs. PRAINITHA D ARENGH
|
2105019WL015446
|
Mrs. PRAINITHA D ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847180
|
|
MRS PRAINITHA D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-563-499/8533
()
|
2105019000NRG24080420240832140
|
09/04/2024
|
Mrs. AISHAME S SANGMA
|
2105019WL015446
|
Mrs. AISHAME S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847182
|
|
MRS AISHAME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-563-499/8535
()
|
2105019000NRG24080420240832142
|
09/04/2024
|
Ms. LAKSHIME R MARAK
|
2105019WL015446
|
Ms. LAKSHIME R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847150
|
|
MS LAKSHIME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-563-499/8536
()
|
2105019000NRG24080420240832143
|
09/04/2024
|
Ms. BITU D SANGMA
|
2105019WL015446
|
Ms. BITU D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847148
|
|
MS BITU D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-563-499/8538
()
|
2105019000NRG24080420240832145
|
09/04/2024
|
Mr KROSBIL SANGMA
|
2105019WL015446
|
Mr KROSBIL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847176
|
|
MR KROSBIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152320
|
152320
|
|
|
|
|
|
|
|
|
54
|
RERAPARA
|
MG-05-019-563-499/8488
()
|
2105019000NRG24080420240832105
|
09/04/2024
|
Mrs. CHINGME SANGMA
|
2105019WL015446
|
Mrs. CHINGME SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847158
|
|
MRS CHINGME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-563-499/8496
()
|
2105019000NRG24080420240832110
|
09/04/2024
|
RUJINAT MARAK
|
2105019WL015446
|
RUJINAT MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847190
|
|
Mr. RUJINAT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
56
|
RERAPARA
|
MG-05-019-563-499/8506
()
|
2105019000NRG24080420240832118
|
09/04/2024
|
Mrs. SENGNIRA CH MARAK
|
2105019WL015446
|
Mrs. SENGNIRA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847165
|
|
MRS SENGNIRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-563-499/8524
()
|
2105019000NRG24080420240832132
|
09/04/2024
|
VERONICA CH MARAK
|
2105019WL015446
|
VERONICA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847189
|
|
MRS VERONICA MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-563-499/8529
()
|
2105019000NRG24080420240832136
|
09/04/2024
|
CHIMA RANI R MARAK
|
2105019WL015446
|
CHIMA RANI R MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374847144
|
|
MISS CHIMA RANI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220864
|
220864
|
|
|
|
|
|
|
|