|
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-05-019-562-499/8538
()
|
2105019000NRG24080420240827979
|
08/04/2024
|
DURGA DALU
|
2105019WL015407
|
DURGA DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549804
|
|
Mrs. DURGA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-562-499/8555
()
|
2105019000NRG24080420240827993
|
08/04/2024
|
SAMLAL DALU
|
2105019WL015407
|
SAMLAL DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549802
|
|
SAMLAL DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-562-499/8588
()
|
2105019000NRG24080420240828021
|
08/04/2024
|
MISS PUSHPA DALU
|
2105019WL015407
|
MISS PUSHPA DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549806
|
|
Miss. PUSHPA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-562-499/8631
()
|
2105019000NRG24080420240828055
|
08/04/2024
|
MRS TURULA DALU
|
2105019WL015407
|
MRS TURULA DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549810
|
|
Mrs. TURULA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-562-499/8664
()
|
2105019000NRG24080420240828075
|
08/04/2024
|
MRS KUSULA DALU
|
2105019WL015407
|
MRS KUSULA DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549809
|
|
Mrs. KUSULA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-562-499/8676
()
|
2105019000NRG24080420240828086
|
08/04/2024
|
MRS SUNGKURI DALU
|
2105019WL015407
|
MRS SUNGKURI DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549803
|
|
Mrs. SUNGKURI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-562-499/8684
()
|
2105019000NRG24080420240828094
|
08/04/2024
|
MRS JANOKI DALU
|
2105019WL015407
|
MRS JANOKI DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549807
|
|
Mrs. JANOKI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-562-499/8691
()
|
2105019000NRG24080420240828100
|
08/04/2024
|
MR UPEN DALU
|
2105019WL015407
|
MR UPEN DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549805
|
|
Mr. UPEN DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-562-499/8695
()
|
2105019000NRG24080420240828104
|
08/04/2024
|
MR BASUDEV DALU
|
2105019WL015407
|
MR BASUDEV DALU
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549808
|
|
Mr. BASUDEV DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
10
|
RERAPARA
|
MG-05-019-562-499/8514
()
|
2105019000NRG24080420240827958
|
08/04/2024
|
DILIP DALU
|
2105019WL015407
|
DILIP DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549750
|
|
MR DILIP DALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-562-499/8515
()
|
2105019000NRG24080420240827959
|
08/04/2024
|
AJAY DALU
|
2105019WL015407
|
AJAY DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549683
|
|
MR AJAY DALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-562-499/8516
()
|
2105019000NRG24080420240827960
|
08/04/2024
|
MRS RAMOLA DALU
|
2105019WL015407
|
MRS RAMOLA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549677
|
|
MRS RAMOLA DALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-562-499/8517
()
|
2105019000NRG24080420240827961
|
08/04/2024
|
SUKRADHAR DALU
|
2105019WL015407
|
SUKRADHAR DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549754
|
|
SUKRO DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-562-499/8519
()
|
2105019000NRG24080420240827962
|
08/04/2024
|
PRAMOD DALU
|
2105019WL015407
|
PRAMOD DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549696
|
|
MR PROMOD CH DALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-562-499/8520
()
|
2105019000NRG24080420240827963
|
08/04/2024
|
MALA DALU
|
2105019WL015407
|
MALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549724
|
|
MS MALA DALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-562-499/8521
()
|
2105019000NRG24080420240827964
|
08/04/2024
|
SULEKHA DALU
|
2105019WL015407
|
SULEKHA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549746
|
|
MRS SULEKHA DALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-562-499/8522
()
|
2105019000NRG24080420240827965
|
08/04/2024
|
NITYA DALU
|
2105019WL015407
|
NITYA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549682
|
|
MR NITYA DALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-562-499/8523
()
|
2105019000NRG24080420240827966
|
08/04/2024
|
MR MUTILAL DALU
|
2105019WL015407
|
MR MUTILAL DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549776
|
|
MR MUTILAL DALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-562-499/8524
()
|
2105019000NRG24080420240827967
|
08/04/2024
|
ABHAI DALU
|
2105019WL015407
|
ABHAI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549681
|
|
MR ABHAI DALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-562-499/8525
()
|
2105019000NRG24080420240827968
|
08/04/2024
|
PABAN DALU
|
2105019WL015407
|
PABAN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549684
|
|
MR PABAN DALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-562-499/8526
()
|
2105019000NRG24080420240827969
|
08/04/2024
|
JHORNA DALU
|
2105019WL015407
|
JHORNA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549679
|
|
DALUPARA MAHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-562-499/8527
()
|
2105019000NRG24080420240827970
|
08/04/2024
|
JAYANTIBALA DALU
|
2105019WL015407
|
JAYANTIBALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549669
|
|
MRS JAYANTIBALA DALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-562-499/8528
()
|
2105019000NRG24080420240827971
|
08/04/2024
|
REKHA DALU
|
2105019WL015407
|
REKHA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549715
|
|
MRS REKHA DALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-562-499/8530
()
|
2105019000NRG24080420240827972
|
08/04/2024
|
NORITA DALU
|
2105019WL015407
|
NORITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549674
|
|
MRS NORITA DALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-562-499/8532
()
|
2105019000NRG24080420240827973
|
08/04/2024
|
MALATI RANI DALU
|
2105019WL015407
|
MALATI RANI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549730
|
|
MRS MALATI RANI DALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-562-499/8533
()
|
2105019000NRG24080420240827974
|
08/04/2024
|
MRS RADHAMONI DALU
|
2105019WL015407
|
MRS RADHAMONI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549718
|
|
MRS RADHAMONI DALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-562-499/8534
()
|
2105019000NRG24080420240827975
|
08/04/2024
|
RONITA DALU
|
2105019WL015407
|
RONITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549663
|
|
MRS RONITA DALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-562-499/8535
()
|
2105019000NRG24080420240827976
|
08/04/2024
|
MR FANINDRA DALU
|
2105019WL015407
|
MR FANINDRA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549764
|
|
MR FANINDRA DALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-562-499/8536
()
|
2105019000NRG24080420240827977
|
08/04/2024
|
MRS FIIRING DALU
|
2105019WL015407
|
MRS FIIRING DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549728
|
|
MRS FIRING DALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-562-499/8537
()
|
2105019000NRG24080420240827978
|
08/04/2024
|
Mrs. BISOTI DALU
|
2105019WL015407
|
Mrs. BISOTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549789
|
|
MRS BISOTI DALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-562-499/8539
()
|
2105019000NRG24080420240827980
|
08/04/2024
|
MR CHANDAN DALU
|
2105019WL015407
|
MR CHANDAN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549751
|
|
MR CHANDAN DALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-562-499/8540
()
|
2105019000NRG24080420240827981
|
08/04/2024
|
MAHARANI DALU
|
2105019WL015407
|
MAHARANI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549676
|
|
MRS MAHARANI DALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-562-499/8541
()
|
2105019000NRG24080420240827982
|
08/04/2024
|
MR LAKHI DALU
|
2105019WL015407
|
MR LAKHI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549755
|
|
MR LAKHI DALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-562-499/8542
()
|
2105019000NRG24080420240827983
|
08/04/2024
|
MR BRINDAMONI DALU
|
2105019WL015407
|
MR BRINDAMONI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549665
|
|
MRS BINDA DALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-562-499/8543
()
|
2105019000NRG24080420240827984
|
08/04/2024
|
NIBASHI DALU
|
2105019WL015407
|
NIBASHI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549700
|
|
MS NIBASHI DALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-562-499/8545
()
|
2105019000NRG24080420240827985
|
08/04/2024
|
MR TARIN DALU
|
2105019WL015407
|
MR TARIN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549790
|
|
MR TARIN DALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-562-499/8546
()
|
2105019000NRG24080420240827986
|
08/04/2024
|
MR SHYAM DALU
|
2105019WL015407
|
MR SHYAM DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549799
|
|
MR SYAM DALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-562-499/8547
()
|
2105019000NRG24080420240827987
|
08/04/2024
|
MAYA DALU
|
2105019WL015407
|
MAYA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549660
|
|
MR HAREN DALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-562-499/8549
()
|
2105019000NRG24080420240827988
|
08/04/2024
|
MRS MALATI DALU
|
2105019WL015407
|
MRS MALATI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549687
|
|
MRS MALATI DALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-562-499/8550
()
|
2105019000NRG24080420240827989
|
08/04/2024
|
MRS BHARUT DALU
|
2105019WL015407
|
MRS BHARUT DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549702
|
|
MR AKOL DALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-562-499/8551
()
|
2105019000NRG24080420240827990
|
08/04/2024
|
MRS SEPALI DALU
|
2105019WL015407
|
MRS SEPALI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549769
|
|
MR OMENDRA DALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-562-499/8553
()
|
2105019000NRG24080420240827991
|
08/04/2024
|
NEELUNI DALU
|
2105019WL015407
|
NEELUNI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549695
|
|
MRS NEELUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-562-499/8554
()
|
2105019000NRG24080420240827992
|
08/04/2024
|
Mrs. ASHA DALU
|
2105019WL015407
|
Mrs. ASHA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549735
|
|
MRS ASHA DALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-562-499/8556
()
|
2105019000NRG24080420240827994
|
08/04/2024
|
AMLOTI DALU
|
2105019WL015407
|
AMLOTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549708
|
|
MRS AMLOTI DALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-562-499/8557
()
|
2105019000NRG24080420240827995
|
08/04/2024
|
NAMANI DALU
|
2105019WL015407
|
NAMANI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549668
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-562-499/8558
()
|
2105019000NRG24080420240827996
|
08/04/2024
|
MRS CHIPALI DALU
|
2105019WL015407
|
MRS CHIPALI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549711
|
|
MRS CHIPALI DALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-562-499/8559
()
|
2105019000NRG24080420240827997
|
08/04/2024
|
Mr. SUROJIT DALU
|
2105019WL015407
|
Mr. SUROJIT DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549793
|
|
MR SUROJIT DALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-562-499/8560
()
|
2105019000NRG24080420240827998
|
08/04/2024
|
SADANANDA DALU
|
2105019WL015407
|
SADANANDA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549664
|
|
MR SADANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-562-499/8562
()
|
2105019000NRG24080420240827999
|
08/04/2024
|
GUNO DALU
|
2105019WL015407
|
GUNO DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549740
|
|
Mrs. GUNO DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RERAPARA
|
MG-05-019-562-499/8563
()
|
2105019000NRG24080420240828000
|
08/04/2024
|
NIBARAN DALU
|
2105019WL015407
|
NIBARAN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549661
|
|
MR NIBARAN DALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-562-499/8564
()
|
2105019000NRG24080420240828001
|
08/04/2024
|
TUKRI DALU
|
2105019WL015407
|
TUKRI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549675
|
|
Mrs. TUKRI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
RERAPARA
|
MG-05-019-562-499/8565
()
|
2105019000NRG24080420240828002
|
08/04/2024
|
MR HARALU DALU
|
2105019WL015407
|
MR HARALU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549757
|
|
MRS MONJU DALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-562-499/8566
()
|
2105019000NRG24080420240828003
|
08/04/2024
|
ANIMA DALU
|
2105019WL015407
|
ANIMA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549736
|
|
MRS ANIMA DALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-562-499/8567
()
|
2105019000NRG24080420240828004
|
08/04/2024
|
MR PURBALI DALU
|
2105019WL015407
|
MR PURBALI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549766
|
|
MR PURBALI DALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-562-499/8568
()
|
2105019000NRG24080420240828005
|
08/04/2024
|
MRS RUPCHABI DALU
|
2105019WL015407
|
MRS RUPCHABI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549741
|
|
Mrs. RUPCHABI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
RERAPARA
|
MG-05-019-562-499/8569
()
|
2105019000NRG24080420240828006
|
08/04/2024
|
ASITA DALU
|
2105019WL015407
|
ASITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549717
|
|
MRS ASITA DALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-562-499/8571
()
|
2105019000NRG24080420240828007
|
08/04/2024
|
NIBARAN DALU
|
2105019WL015407
|
NIBARAN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549745
|
|
MR NIBARON DALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-562-499/8572
()
|
2105019000NRG24080420240828008
|
08/04/2024
|
SIMA DALU
|
2105019WL015407
|
SIMA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549729
|
|
Mrs. SIMA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
RERAPARA
|
MG-05-019-562-499/8573
()
|
2105019000NRG24080420240828009
|
08/04/2024
|
SUCHIRANI DALU
|
2105019WL015407
|
SUCHIRANI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549698
|
|
MS SUCHIRANI DALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-562-499/8574
()
|
2105019000NRG24080420240828010
|
08/04/2024
|
MRS CHAMELI DALU
|
2105019WL015407
|
MRS CHAMELI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549709
|
|
MRS CHAMELI DALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-562-499/8575
()
|
2105019000NRG24080420240828011
|
08/04/2024
|
MRS SUSTI DALU
|
2105019WL015407
|
MRS SUSTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549734
|
|
MRS SUSTI DALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-562-499/8576
()
|
2105019000NRG24080420240828012
|
08/04/2024
|
CHAMPA DALU
|
2105019WL015407
|
CHAMPA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549670
|
|
MRS CHAMPA DALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-562-499/8578
()
|
2105019000NRG24080420240828013
|
08/04/2024
|
Mrs. BILATA DALU
|
2105019WL015407
|
Mrs. BILATA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549770
|
|
MRS BILATA DALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-562-499/8579
()
|
2105019000NRG24080420240828014
|
08/04/2024
|
NIBASINI DALU
|
2105019WL015407
|
NIBASINI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549713
|
|
MRS NIBASINI DALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-562-499/8580
()
|
2105019000NRG24080420240828015
|
08/04/2024
|
RUPJA DALU.
|
2105019WL015407
|
RUPJA DALU.
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549692
|
|
MRS RUPJA DALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-562-499/8581
()
|
2105019000NRG24080420240828016
|
08/04/2024
|
MEGA DALU
|
2105019WL015407
|
MEGA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549731
|
|
MRS MEGA DALU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-562-499/8582
()
|
2105019000NRG24080420240828017
|
08/04/2024
|
MS PARBOTI DALU
|
2105019WL015407
|
MS PARBOTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549699
|
|
MS PARBOTI DALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-562-499/8583
()
|
2105019000NRG24080420240828018
|
08/04/2024
|
MUNNI DALU
|
2105019WL015407
|
MUNNI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549712
|
|
MRS MUNNI DALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-562-499/8584
()
|
2105019000NRG24080420240828019
|
08/04/2024
|
BHADURI DALU
|
2105019WL015407
|
BHADURI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549703
|
|
MS BHADURI DALU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-562-499/8587
()
|
2105019000NRG24080420240828020
|
08/04/2024
|
PANDU DALU
|
2105019WL015407
|
PANDU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549707
|
|
MR PANDU DALU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-562-499/8589
()
|
2105019000NRG24080420240828022
|
08/04/2024
|
NISHA BALA DALU
|
2105019WL015407
|
NISHA BALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549690
|
|
Mrs. NISA BALA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
RERAPARA
|
MG-05-019-562-499/8590
()
|
2105019000NRG24080420240828023
|
08/04/2024
|
HIRAMONI DALU
|
2105019WL015407
|
HIRAMONI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549739
|
|
MRS HIRAMONI DALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-562-499/8591
()
|
2105019000NRG24080420240828024
|
08/04/2024
|
BIDYAMONI DALU
|
2105019WL015407
|
BIDYAMONI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549678
|
|
Mrs. BIDYA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
RERAPARA
|
MG-05-019-562-499/8592
()
|
2105019000NRG24080420240828025
|
08/04/2024
|
ROJOGINI DALU
|
2105019WL015407
|
ROJOGINI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549719
|
|
MRS ROJOGINI DALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-562-499/8593
()
|
2105019000NRG24080420240828026
|
08/04/2024
|
NIBADITA DALU
|
2105019WL015407
|
NIBADITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549720
|
|
MRS NIBADITA DALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-562-499/8594
()
|
2105019000NRG24080420240828027
|
08/04/2024
|
MR BIDESH DALU
|
2105019WL015407
|
MR BIDESH DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549756
|
|
MRS SWARNA DALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-562-499/8595
()
|
2105019000NRG24080420240828028
|
08/04/2024
|
MRS SUPRIYA DALU
|
2105019WL015407
|
MRS SUPRIYA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549747
|
|
MAHITRAJ DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-019-562-499/8597
()
|
2105019000NRG24080420240828029
|
08/04/2024
|
SUPRABHA DALU
|
2105019WL015407
|
SUPRABHA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549723
|
|
MRS SUPRABHA DALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-562-499/8598
()
|
2105019000NRG24080420240828030
|
08/04/2024
|
BISHNU DALU
|
2105019WL015407
|
BISHNU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549727
|
|
MRS BISHNU DALU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-562-499/8599
()
|
2105019000NRG24080420240828031
|
08/04/2024
|
Mr. DINANATH DALU
|
2105019WL015407
|
Mr. DINANATH DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549726
|
|
MR DINANATH DALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-562-499/8600
()
|
2105019000NRG24080420240828032
|
08/04/2024
|
CHANDRA DEVI DALU
|
2105019WL015407
|
CHANDRA DEVI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549701
|
|
MRS CHANDRA DEVI DALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-562-499/8602
()
|
2105019000NRG24080420240828033
|
08/04/2024
|
LATIKA DALU
|
2105019WL015407
|
LATIKA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549672
|
|
MRS LATIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-562-499/8603
()
|
2105019000NRG24080420240828034
|
08/04/2024
|
SONITA DALU
|
2105019WL015407
|
SONITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549691
|
|
MISS SONITA DALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-562-499/8604
()
|
2105019000NRG24080420240828035
|
08/04/2024
|
Mr. GOPAL DALU
|
2105019WL015407
|
Mr. GOPAL DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549758
|
|
MR GOPAL DALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-562-499/8605
()
|
2105019000NRG24080420240828036
|
08/04/2024
|
MS MEGHALY DALU
|
2105019WL015407
|
MS MEGHALY DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549775
|
|
MS MEGHALY DALU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-562-499/8606
()
|
2105019000NRG24080420240828037
|
08/04/2024
|
KARUNA DALU
|
2105019WL015407
|
KARUNA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549744
|
|
MRS KARUNA DALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-562-499/8607
()
|
2105019000NRG24080420240828038
|
08/04/2024
|
BULBULI DALU
|
2105019WL015407
|
BULBULI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549667
|
|
MRS BULBULI DALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-562-499/8608
()
|
2105019000NRG24080420240828039
|
08/04/2024
|
MRS RANDHAN DALU
|
2105019WL015407
|
MRS RANDHAN DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549760
|
|
MRS RANDHAN DALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-562-499/8609
()
|
2105019000NRG24080420240828040
|
08/04/2024
|
RAJNANDINI DALU
|
2105019WL015407
|
RAJNANDINI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549743
|
|
MRS RAJNONDONI DALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-562-499/8611
()
|
2105019000NRG24080420240828041
|
08/04/2024
|
RANE DALU
|
2105019WL015407
|
RANE DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549671
|
|
MRS RANE DALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-562-499/8612
()
|
2105019000NRG24080420240828042
|
08/04/2024
|
MRS SOITABALA DALU
|
2105019WL015407
|
MRS SOITABALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549779
|
|
MRS SOITABALA DALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-562-499/8613
()
|
2105019000NRG24080420240828043
|
08/04/2024
|
MRS RAIDUNI DALU
|
2105019WL015407
|
MRS RAIDUNI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549732
|
|
MRS RAIDUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-562-499/8614
()
|
2105019000NRG24080420240828044
|
08/04/2024
|
BIPASA DALU
|
2105019WL015407
|
BIPASA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549689
|
|
MRS BIPASHA DALU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-562-499/8616
()
|
2105019000NRG24080420240828045
|
08/04/2024
|
MR UTTOM DALU
|
2105019WL015407
|
MR UTTOM DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549767
|
|
MRS BINA DALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-562-499/8618
()
|
2105019000NRG24080420240828046
|
08/04/2024
|
ANANDA DALU
|
2105019WL015407
|
ANANDA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549686
|
|
MR ANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-562-499/8619
()
|
2105019000NRG24080420240828047
|
08/04/2024
|
TULSI DALU
|
2105019WL015407
|
TULSI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549662
|
|
MR TULSI DALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-562-499/8620
()
|
2105019000NRG24080420240828048
|
08/04/2024
|
MRS PUSUKI DALU
|
2105019WL015407
|
MRS PUSUKI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549694
|
|
Mrs. PUSUKI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
RERAPARA
|
MG-05-019-562-499/8622
()
|
2105019000NRG24080420240828049
|
08/04/2024
|
MRS KRISHNA DALU
|
2105019WL015407
|
MRS KRISHNA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549800
|
|
MRS KRISHNA DALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-562-499/8623
()
|
2105019000NRG24080420240828050
|
08/04/2024
|
MS BIHUNOLA DALU
|
2105019WL015407
|
MS BIHUNOLA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549704
|
|
MS BIHUNOLA DALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-562-499/8624
()
|
2105019000NRG24080420240828051
|
08/04/2024
|
KALPONA DALU
|
2105019WL015407
|
KALPONA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549680
|
|
MRS KALPONA DALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-019-562-499/8627
()
|
2105019000NRG24080420240828052
|
08/04/2024
|
DIPIKA DALU
|
2105019WL015407
|
DIPIKA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549721
|
|
MRS DIPIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RERAPARA
|
MG-05-019-562-499/8628
()
|
2105019000NRG24080420240828053
|
08/04/2024
|
MR SUNIL DALU
|
2105019WL015407
|
MR SUNIL DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549765
|
|
Mrs. RAJESHWARI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
RERAPARA
|
MG-05-019-562-499/8629
()
|
2105019000NRG24080420240828054
|
08/04/2024
|
MR HRIT DALU
|
2105019WL015407
|
MR HRIT DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549759
|
|
MR HRIT DALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-019-562-499/8634
()
|
2105019000NRG24080420240828056
|
08/04/2024
|
SUKUNTALA DALU
|
2105019WL015407
|
SUKUNTALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549737
|
|
MRS SUKUNTALA DALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-019-562-499/8635
()
|
2105019000NRG24080420240828057
|
08/04/2024
|
LAKHI DEVE DALU
|
2105019WL015407
|
LAKHI DEVE DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549722
|
|
Mrs. LAKHI DEVE DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
RERAPARA
|
MG-05-019-562-499/8636
()
|
2105019000NRG24080420240828058
|
08/04/2024
|
MR BISHNU DALU
|
2105019WL015407
|
MR BISHNU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549797
|
|
MRS TINA DALU
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-562-499/8640
()
|
2105019000NRG24080420240828059
|
08/04/2024
|
BEMALA DALU
|
2105019WL015407
|
BEMALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549710
|
|
MRS BEMALA DALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-019-562-499/8641
()
|
2105019000NRG24080420240828060
|
08/04/2024
|
MRS RADHA DALU
|
2105019WL015407
|
MRS RADHA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549773
|
|
MRS RADHA DALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-019-562-499/8644
()
|
2105019000NRG24080420240828061
|
08/04/2024
|
MR GUDIL DALU
|
2105019WL015407
|
MR GUDIL DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549752
|
|
MR GODIL DALU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-562-499/8646
()
|
2105019000NRG24080420240828062
|
08/04/2024
|
BHAGYA DALU
|
2105019WL015407
|
BHAGYA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549725
|
|
MR BHAGYA DALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-562-499/8647
()
|
2105019000NRG24080420240828063
|
08/04/2024
|
PRODESH DALU
|
2105019WL015407
|
PRODESH DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549685
|
|
MR PRODESH BDO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-562-499/8649
()
|
2105019000NRG24080420240828064
|
08/04/2024
|
MAMPI DALU
|
2105019WL015407
|
MAMPI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549697
|
|
MRS MAMPI DALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-562-499/8652
()
|
2105019000NRG24080420240828065
|
08/04/2024
|
MINU DALU
|
2105019WL015407
|
MINU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549716
|
|
MRS MINU DALU
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-562-499/8653
()
|
2105019000NRG24080420240828066
|
08/04/2024
|
PUTULI DALU
|
2105019WL015407
|
PUTULI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549705
|
|
MRS PUTULI DALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-562-499/8655
()
|
2105019000NRG24080420240828067
|
08/04/2024
|
ANALA DALU
|
2105019WL015407
|
ANALA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549742
|
|
MRS ANALA DALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-562-499/8656
()
|
2105019000NRG24080420240828068
|
08/04/2024
|
MR VIKRAM DALU
|
2105019WL015407
|
MR VIKRAM DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549763
|
|
MRS SURAR JEETA DALU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-562-499/8658
()
|
2105019000NRG24080420240828069
|
08/04/2024
|
PRAMANANDA DALU
|
2105019WL015407
|
PRAMANANDA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549748
|
|
MR PRAMANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-562-499/8659
()
|
2105019000NRG24080420240828070
|
08/04/2024
|
MR ASHAK DALU
|
2105019WL015407
|
MR ASHAK DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549780
|
|
MR ASHAK DALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-562-499/8660
()
|
2105019000NRG24080420240828071
|
08/04/2024
|
BRIODAS DALU
|
2105019WL015407
|
BRIODAS DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549666
|
|
MR BRIODAS DALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-562-499/8661
()
|
2105019000NRG24080420240828072
|
08/04/2024
|
KUBJARANI DALU
|
2105019WL015407
|
KUBJARANI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549706
|
|
MRS KUBJARANI DALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-019-562-499/8662
()
|
2105019000NRG24080420240828073
|
08/04/2024
|
MRS MRIDHULA DALU
|
2105019WL015407
|
MRS MRIDHULA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549733
|
|
MRS MRIDHULA DALU
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-019-562-499/8663
()
|
2105019000NRG24080420240828074
|
08/04/2024
|
MRS MONI DALU
|
2105019WL015407
|
MRS MONI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549785
|
|
MRS MONI DALU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-562-499/8665
()
|
2105019000NRG24080420240828076
|
08/04/2024
|
MRS MUNMUNI DALU
|
2105019WL015407
|
MRS MUNMUNI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549673
|
|
MRS MUNMUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-562-499/8666
()
|
2105019000NRG24080420240828077
|
08/04/2024
|
JOSTI DALU
|
2105019WL015407
|
JOSTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549693
|
|
MRS JOSTI DALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-019-562-499/8667
()
|
2105019000NRG24080420240828078
|
08/04/2024
|
Mr. TUTU DALU
|
2105019WL015407
|
Mr. TUTU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549753
|
|
MRS MUNASA DALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-019-562-499/8668
()
|
2105019000NRG24080420240828079
|
08/04/2024
|
RINGKU DALU
|
2105019WL015407
|
RINGKU DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549749
|
|
MR RINGKHU DALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-562-499/8669
()
|
2105019000NRG24080420240828080
|
08/04/2024
|
MRS ROMY DALU
|
2105019WL015407
|
MRS ROMY DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549771
|
|
MRS ROMY DALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-562-499/8671
()
|
2105019000NRG24080420240828081
|
08/04/2024
|
MRS MARE DALU
|
2105019WL015407
|
MRS MARE DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549714
|
|
MRS MARE DALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-562-499/8672
()
|
2105019000NRG24080420240828082
|
08/04/2024
|
MR LINA DALU
|
2105019WL015407
|
MR LINA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549768
|
|
MR LINA DALU
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-019-562-499/8673
()
|
2105019000NRG24080420240828083
|
08/04/2024
|
MRS SAPNA DALU
|
2105019WL015407
|
MRS SAPNA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549777
|
|
MRS SAPNA DALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-019-562-499/8674
()
|
2105019000NRG24080420240828084
|
08/04/2024
|
MRS PODOMI DALU
|
2105019WL015407
|
MRS PODOMI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549788
|
|
MRS PODOMI DALU
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-562-499/8675
()
|
2105019000NRG24080420240828085
|
08/04/2024
|
MRS ROBITA DALU
|
2105019WL015407
|
MRS ROBITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549782
|
|
MRS ROBITA DALU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-019-562-499/8677
()
|
2105019000NRG24080420240828087
|
08/04/2024
|
MRS BASANTI DALU
|
2105019WL015407
|
MRS BASANTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549738
|
|
MRS BASANTI DALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-562-499/8678
()
|
2105019000NRG24080420240828088
|
08/04/2024
|
MRS KUPJA DALU
|
2105019WL015407
|
MRS KUPJA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549791
|
|
MRS KUPJA DALU
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-019-562-499/8679
()
|
2105019000NRG24080420240828089
|
08/04/2024
|
MRS SURUBI DALU
|
2105019WL015407
|
MRS SURUBI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549787
|
|
MRS SURUBI DALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-019-562-499/8680
()
|
2105019000NRG24080420240828090
|
08/04/2024
|
NELA DALU
|
2105019WL015407
|
NELA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549778
|
|
Mrs. NELA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
RERAPARA
|
MG-05-019-562-499/8681
()
|
2105019000NRG24080420240828091
|
08/04/2024
|
MRS RAJMUTI DALU
|
2105019WL015407
|
MRS RAJMUTI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549784
|
|
MRS RAJMUTI DALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-019-562-499/8682
()
|
2105019000NRG24080420240828092
|
08/04/2024
|
MRS PRAJAPATI DALU
|
2105019WL015407
|
MRS PRAJAPATI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549783
|
|
MRS PRAJAPATI DALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-019-562-499/8683
()
|
2105019000NRG24080420240828093
|
08/04/2024
|
MR DHONA DALU AND BDO SELSELLA
|
2105019WL015407
|
MR DHONA DALU AND BDO SELSELLA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549688
|
|
MR DHONA DALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-562-499/8685
()
|
2105019000NRG24080420240828095
|
08/04/2024
|
MRS MEENALI DALU
|
2105019WL015407
|
MRS MEENALI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549772
|
|
MRS MEENALI DALU
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-019-562-499/8687
()
|
2105019000NRG24080420240828096
|
08/04/2024
|
MRS SONDA DALU
|
2105019WL015407
|
MRS SONDA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549762
|
|
Mr. TINNATH DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
RERAPARA
|
MG-05-019-562-499/8688
()
|
2105019000NRG24080420240828097
|
08/04/2024
|
MRS REBINI DALU
|
2105019WL015407
|
MRS REBINI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549761
|
|
MRS REBINI DALU
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-019-562-499/8689
()
|
2105019000NRG24080420240828098
|
08/04/2024
|
MRS NEROLA HAJONG
|
2105019WL015407
|
MRS NEROLA HAJONG
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549792
|
|
MRS NEROLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-019-562-499/8690
()
|
2105019000NRG24080420240828099
|
08/04/2024
|
MRS PARBITA DALU
|
2105019WL015407
|
MRS PARBITA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549786
|
|
MRS PARBITA DALU
|
STATE BANK OF INDIA(508548)
|
|
145
|
RERAPARA
|
MG-05-019-562-499/8692
()
|
2105019000NRG24080420240828101
|
08/04/2024
|
RUMPA DALU
|
2105019WL015407
|
RUMPA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549796
|
|
MRS RUMPA DALU
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-019-562-499/8693
()
|
2105019000NRG24080420240828102
|
08/04/2024
|
MRS SONALI DALU
|
2105019WL015407
|
MRS SONALI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549774
|
|
MRS SONALI DALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-019-562-499/8694
()
|
2105019000NRG24080420240828103
|
08/04/2024
|
MRS NILIMA DALU
|
2105019WL015407
|
MRS NILIMA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549781
|
|
MRS NILIMA DALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-019-562-499/8696
()
|
2105019000NRG24080420240828105
|
08/04/2024
|
MRS SUMIRA DALU
|
2105019WL015407
|
MRS SUMIRA DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549795
|
|
MRS SUMIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-562-499/8697
()
|
2105019000NRG24080420240828106
|
08/04/2024
|
MRS PINKY DALU
|
2105019WL015407
|
MRS PINKY DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549794
|
|
MRS PINKY DALU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-019-562-499/8699
()
|
2105019000NRG24080420240828107
|
08/04/2024
|
MR KAMAL DALU
|
2105019WL015407
|
MR KAMAL DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549801
|
|
MR KAMAL DALU
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-019-562-499/8700
()
|
2105019000NRG24080420240828108
|
08/04/2024
|
MRS CHAKCHAKI DALU
|
2105019WL015407
|
MRS CHAKCHAKI DALU
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368549798
|
|
MRS CHAKCHAKI DALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473144
|
473144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503132
|
503132
|
|
|
|
|
|
|
|