|
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-05-016-524-503/247
()
|
2105016000NRG24090420240851616
|
09/04/2024
|
Mr. RACHA HAJONG
|
2105016WL015691
|
Mr. RACHA HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524225
|
|
Mr. RACHA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-524-503/387
()
|
2105016000NRG24090420240851647
|
09/04/2024
|
MR NORESH HAJONG
|
2105016WL015691
|
MR NORESH HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524230
|
|
Mr. NORESH HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-524-503/388
()
|
2105016000NRG24090420240851650
|
09/04/2024
|
MRS SAROTI BALA HAONG
|
2105016WL015691
|
MRS SAROTI BALA HAONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524223
|
|
MRS SAROTI BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-016-524-503/389
()
|
2105016000NRG24090420240851651
|
09/04/2024
|
MRS SODAMONI HAJONG
|
2105016WL015691
|
MRS SODAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524228
|
|
SODAMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-524-503/390
()
|
2105016000NRG24090420240851655
|
09/04/2024
|
MRS NILIMA HAJONG
|
2105016WL015691
|
MRS NILIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524227
|
|
NILIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-524-503/392
()
|
2105016000NRG24090420240851658
|
09/04/2024
|
MRS ROMOLA HAJONG
|
2105016WL015691
|
MRS ROMOLA HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524226
|
|
Mrs. ROMOLA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-016-524-503/395
()
|
2105016000NRG24090420240851662
|
09/04/2024
|
MRS RITA HAJONG
|
2105016WL015691
|
MRS RITA HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524224
|
|
RITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-524-503/396
()
|
2105016000NRG24090420240851663
|
09/04/2024
|
MRS PURNIMA HAJONG
|
2105016WL015691
|
MRS PURNIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524229
|
|
Mrs. PURNIMA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-524-503/89
()
|
2105016000NRG24090420240852176
|
09/04/2024
|
MRS SUSOMA SANGMA
|
2105016WL015698
|
MRS SUSOMA SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524222
|
|
Mrs. SUSOMA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
10
|
RERAPARA
|
MG-05-016-524-503/376
()
|
2105016000NRG24090420240852173
|
09/04/2024
|
MISS BHABUTI HAJONG
|
2105016WL015698
|
MISS BHABUTI HAJONG
|
00415
|
SBIN0005303
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524217
|
|
MRS BHABUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-524-503/383
()
|
2105016000NRG24090420240851642
|
09/04/2024
|
MISS MINALI HAJONG
|
2105016WL015691
|
MISS MINALI HAJONG
|
00415
|
SBIN0005303
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524211
|
|
MISS MINALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
RERAPARA
|
MG-05-016-524-503/10
()
|
2105016000NRG24090420240851598
|
09/04/2024
|
MR KITISH HAJONG
|
2105016WL015691
|
MR KITISH HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524233
|
|
Kitish Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RERAPARA
|
MG-05-016-524-503/11
()
|
2105016000NRG24090420240851599
|
09/04/2024
|
MOLINDRA HAJONG
|
2105016WL015691
|
MOLINDRA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524331
|
|
MR MOLIN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-524-503/12
()
|
2105016000NRG24090420240851600
|
09/04/2024
|
BIJULI HAJONG
|
2105016WL015691
|
BIJULI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524255
|
|
MRS BIJULI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-524-503/13
()
|
2105016000NRG24090420240851601
|
09/04/2024
|
RANJIT KUMAR HAJONG
|
2105016WL015691
|
RANJIT KUMAR HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524236
|
|
MR RANJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-524-503/15
()
|
2105016000NRG24090420240851602
|
09/04/2024
|
MRS KALPANA DAS
|
2105016WL015691
|
MRS KALPANA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524241
|
|
Mr. GAURANGA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RERAPARA
|
MG-05-016-524-503/16
()
|
2105016000NRG24090420240851603
|
09/04/2024
|
AHELA HAJONG
|
2105016WL015691
|
AHELA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524210
|
|
AHELA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-524-503/17
()
|
2105016000NRG24090420240851604
|
09/04/2024
|
URPULA HAJONG
|
2105016WL015691
|
URPULA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524282
|
|
MRS URPULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-524-503/19
()
|
2105016000NRG24090420240851605
|
09/04/2024
|
REBOTI HAJONG
|
2105016WL015691
|
REBOTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524284
|
|
Mrs. REBOTI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
RERAPARA
|
MG-05-016-524-503/2
()
|
2105016000NRG24090420240851606
|
09/04/2024
|
JOMILA HAJONG
|
2105016WL015691
|
JOMILA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524251
|
|
MRS JOMILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-524-503/21
()
|
2105016000NRG24090420240851607
|
09/04/2024
|
JUBAROS SANGMA
|
2105016WL015691
|
JUBAROS SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524272
|
|
JUBAROS SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-016-524-503/22
()
|
2105016000NRG24090420240851608
|
09/04/2024
|
MRS SIPALI HAJONG
|
2105016WL015691
|
MRS SIPALI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524275
|
|
MRS SIPALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-524-503/23
()
|
2105016000NRG24090420240851609
|
09/04/2024
|
DEBABRATA HAJONG
|
2105016WL015691
|
DEBABRATA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524207
|
|
MRS NIROLA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-524-503/236
()
|
2105016000NRG24090420240851610
|
09/04/2024
|
LINA HAJONG
|
2105016WL015691
|
LINA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524318
|
|
MRS LINA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-524-503/239
()
|
2105016000NRG24090420240851611
|
09/04/2024
|
JAMILA HAJONG
|
2105016WL015691
|
JAMILA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524315
|
|
MRS JAMILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-524-503/240
()
|
2105016000NRG24090420240851612
|
09/04/2024
|
KALPANA HAJONG
|
2105016WL015691
|
KALPANA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524296
|
|
MRS KALPANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-524-503/241
()
|
2105016000NRG24090420240851613
|
09/04/2024
|
proboti hajong
|
2105016WL015691
|
proboti hajong
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524336
|
|
MRS PARBOTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-524-503/242
()
|
2105016000NRG24090420240851614
|
09/04/2024
|
FORTHINA MARAK
|
2105016WL015691
|
FORTHINA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524357
|
|
MRS FORTHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-524-503/246
()
|
2105016000NRG24090420240851615
|
09/04/2024
|
TRIPTI MARAK
|
2105016WL015691
|
TRIPTI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524340
|
|
MRS TRIPTI MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-524-503/25
()
|
2105016000NRG24090420240851617
|
09/04/2024
|
REBIKA MARAK
|
2105016WL015691
|
REBIKA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524258
|
|
MRS REBIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-524-503/250
()
|
2105016000NRG24090420240851618
|
09/04/2024
|
BIPLOP HAJONG
|
2105016WL015691
|
BIPLOP HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524205
|
|
MR BIPLOP HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-524-503/251
()
|
2105016000NRG24090420240851619
|
09/04/2024
|
DILIP KUMAR HAJONG
|
2105016WL015691
|
DILIP KUMAR HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524204
|
|
DILIP KUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-524-503/252
()
|
2105016000NRG24090420240851620
|
09/04/2024
|
SATYABAN HAJONG
|
2105016WL015691
|
SATYABAN HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524203
|
|
MR SATYABAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-524-503/254
()
|
2105016000NRG24090420240851621
|
09/04/2024
|
PONCHOMI HAJONG
|
2105016WL015691
|
PONCHOMI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524278
|
|
MRS PONCHOMI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-016-524-503/255
()
|
2105016000NRG24090420240851622
|
09/04/2024
|
ROHILA HAJONG
|
2105016WL015691
|
ROHILA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524308
|
|
ROHILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-016-524-503/256
()
|
2105016000NRG24090420240851623
|
09/04/2024
|
CHARU HAJONG
|
2105016WL015691
|
CHARU HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524294
|
|
MRS CHARU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-524-503/26
()
|
2105016000NRG24090420240851624
|
09/04/2024
|
SARNABALA HAJONG
|
2105016WL015691
|
SARNABALA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524257
|
|
MRS SARNOBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-524-503/260
()
|
2105016000NRG24090420240851625
|
09/04/2024
|
ROTIBALA ROY
|
2105016WL015691
|
ROTIBALA ROY
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524292
|
|
MRS ROTIBALA ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-524-503/261
()
|
2105016000NRG24090420240852043
|
09/04/2024
|
BINOTA HAJONG
|
2105016WL015698
|
BINOTA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524335
|
|
MRS BINOTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-524-503/262
()
|
2105016000NRG24090420240852044
|
09/04/2024
|
BULBULI SANGMA
|
2105016WL015698
|
BULBULI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524263
|
|
MRS BULBULI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-524-503/264
()
|
2105016000NRG24090420240852047
|
09/04/2024
|
MRS JURILA HAJONG
|
2105016WL015698
|
MRS JURILA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524271
|
|
MRS JURILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-524-503/265
()
|
2105016000NRG24090420240852048
|
09/04/2024
|
SABETRY HAJONG
|
2105016WL015698
|
SABETRY HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524297
|
|
MRS SABETRY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-524-503/266
()
|
2105016000NRG24090420240852051
|
09/04/2024
|
MR KATISWARI HAJONG
|
2105016WL015698
|
MR KATISWARI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524213
|
|
MR KATISWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-524-503/267
()
|
2105016000NRG24090420240852052
|
09/04/2024
|
MOLINA SARKAR
|
2105016WL015698
|
MOLINA SARKAR
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524243
|
|
MRS MOLINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-524-503/268
()
|
2105016000NRG24090420240852055
|
09/04/2024
|
SURMA SANGMA
|
2105016WL015698
|
SURMA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524304
|
|
MRS SURMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-524-503/269
()
|
2105016000NRG24090420240852056
|
09/04/2024
|
MRS SIMA DAS
|
2105016WL015698
|
MRS SIMA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524313
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-524-503/27
()
|
2105016000NRG24090420240852059
|
09/04/2024
|
SRIDAM HAJONG
|
2105016WL015698
|
SRIDAM HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524343
|
|
MRS SUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-524-503/271
()
|
2105016000NRG24090420240851626
|
09/04/2024
|
BISWAMITRA CH DAS
|
2105016WL015691
|
BISWAMITRA CH DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524238
|
|
MR BISWAMITRA CH DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-016-524-503/273
()
|
2105016000NRG24090420240851627
|
09/04/2024
|
konika muzumdar
|
2105016WL015691
|
konika muzumdar
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524256
|
|
KONIKA SARKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-016-524-503/274
()
|
2105016000NRG24090420240851628
|
09/04/2024
|
BIPUL CH PAUL
|
2105016WL015691
|
BIPUL CH PAUL
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524234
|
|
MR BIPUL CH PAUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-524-503/276
()
|
2105016000NRG24090420240852064
|
09/04/2024
|
SANTI MONI HAJONG
|
2105016WL015698
|
SANTI MONI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524247
|
|
MRS SANTI MONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-524-503/28
()
|
2105016000NRG24090420240852065
|
09/04/2024
|
NILIMA HAJONG
|
2105016WL015698
|
NILIMA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524295
|
|
Mrs. LILLIMA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
RERAPARA
|
MG-05-016-524-503/29
()
|
2105016000NRG24090420240852068
|
09/04/2024
|
GOPINATH HAJONG
|
2105016WL015698
|
GOPINATH HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524276
|
|
MR GOPINATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-016-524-503/30
()
|
2105016000NRG24090420240852069
|
09/04/2024
|
DULAL DAS
|
2105016WL015698
|
DULAL DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524239
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-016-524-503/302
()
|
2105016000NRG24090420240852072
|
09/04/2024
|
ANUMOTI HAJONG
|
2105016WL015698
|
ANUMOTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524261
|
|
MRS ANUMATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-016-524-503/303
()
|
2105016000NRG24090420240852073
|
09/04/2024
|
TAPAN DAS
|
2105016WL015698
|
TAPAN DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524355
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-016-524-503/305
()
|
2105016000NRG24090420240852076
|
09/04/2024
|
ROHILLA HAJONG
|
2105016WL015698
|
ROHILLA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524316
|
|
Mrs. ROHILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
RERAPARA
|
MG-05-016-524-503/306
()
|
2105016000NRG24090420240852077
|
09/04/2024
|
TILOTOMA HAJONG
|
2105016WL015698
|
TILOTOMA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524237
|
|
TILU TAMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-016-524-503/307
()
|
2105016000NRG24090420240852080
|
09/04/2024
|
RITA KOCH
|
2105016WL015698
|
RITA KOCH
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524300
|
|
Mrs. RITA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
RERAPARA
|
MG-05-016-524-503/308
()
|
2105016000NRG24090420240852081
|
09/04/2024
|
NAYANJALI HAJONG
|
2105016WL015698
|
NAYANJALI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524231
|
|
MRS NAYANJALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-016-524-503/309
()
|
2105016000NRG24090420240852084
|
09/04/2024
|
SUJOTA HAJONG
|
2105016WL015698
|
SUJOTA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524280
|
|
MRS SUJOTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-016-524-503/31
()
|
2105016000NRG24090420240852085
|
09/04/2024
|
BINADEVI HAJONG
|
2105016WL015698
|
BINADEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524279
|
|
Mrs. BINDADEVI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
RERAPARA
|
MG-05-016-524-503/310
()
|
2105016000NRG24090420240852088
|
09/04/2024
|
NIRMALA HAJONG
|
2105016WL015698
|
NIRMALA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524286
|
|
NIRMALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-016-524-503/311
()
|
2105016000NRG24090420240852089
|
09/04/2024
|
RITA DEVI HAJONG
|
2105016WL015698
|
RITA DEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524342
|
|
MRS RITA DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-016-524-503/313
()
|
2105016000NRG24090420240852092
|
09/04/2024
|
MRS ANJANA DAS
|
2105016WL015698
|
MRS ANJANA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524324
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-016-524-503/314
()
|
2105016000NRG24090420240852093
|
09/04/2024
|
Ms. MUHUA MARAK
|
2105016WL015698
|
Ms. MUHUA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524273
|
|
MUHUA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-016-524-503/315
()
|
2105016000NRG24090420240852096
|
09/04/2024
|
PROTIMA DEVI HAJONG
|
2105016WL015698
|
PROTIMA DEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524208
|
|
MRS PROTIMA DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-016-524-503/316
()
|
2105016000NRG24090420240852097
|
09/04/2024
|
PONAM HAJONG
|
2105016WL015698
|
PONAM HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524332
|
|
MRS PONAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-016-524-503/317
()
|
2105016000NRG24090420240852100
|
09/04/2024
|
MADHUMITA DAS
|
2105016WL015698
|
MADHUMITA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524339
|
|
MS MADHUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-016-524-503/319
()
|
2105016000NRG24090420240852101
|
09/04/2024
|
RITA DEVI HAJONG
|
2105016WL015698
|
RITA DEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524325
|
|
RITA DEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RERAPARA
|
MG-05-016-524-503/320
()
|
2105016000NRG24090420240852104
|
09/04/2024
|
JUNITA HAJONG
|
2105016WL015698
|
JUNITA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524235
|
|
MISS JUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-016-524-503/323
()
|
2105016000NRG24090420240852105
|
09/04/2024
|
CHIRONJET HAJONG
|
2105016WL015698
|
CHIRONJET HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524209
|
|
MR CHIRONJET HAJONG
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-016-524-503/324
()
|
2105016000NRG24090420240852108
|
09/04/2024
|
SONODA MAHANTA
|
2105016WL015698
|
SONODA MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524262
|
|
MRS SONODA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RERAPARA
|
MG-05-016-524-503/325
()
|
2105016000NRG24090420240852109
|
09/04/2024
|
MADHU SANGMA
|
2105016WL015698
|
MADHU SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524338
|
|
MRS MADHU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-016-524-503/326
()
|
2105016000NRG24090420240852112
|
09/04/2024
|
AMBIKA HAJONG
|
2105016WL015698
|
AMBIKA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524314
|
|
MRS AMBIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-016-524-503/327
()
|
2105016000NRG24090420240852113
|
09/04/2024
|
BIJULI DAS
|
2105016WL015698
|
BIJULI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524337
|
|
MRS BIJULI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-016-524-503/330
()
|
2105016000NRG24090420240852117
|
09/04/2024
|
DIOTIMONI HAJONG
|
2105016WL015698
|
DIOTIMONI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524246
|
|
MS DIOTIMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-016-524-503/333
()
|
2105016000NRG24090420240852118
|
09/04/2024
|
NANTU SARKAR
|
2105016WL015698
|
NANTU SARKAR
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524310
|
|
MR NANTU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-016-524-503/334
()
|
2105016000NRG24090420240852121
|
09/04/2024
|
KOMOLA MUZUMDAR
|
2105016WL015698
|
KOMOLA MUZUMDAR
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524287
|
|
KOMOLA MUZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-016-524-503/335
()
|
2105016000NRG24090420240852122
|
09/04/2024
|
SUKLA MAHANTA
|
2105016WL015698
|
SUKLA MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524283
|
|
MRS SUKLA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-016-524-503/336
()
|
2105016000NRG24090420240852125
|
09/04/2024
|
SUCHUILA MUZUMDAR
|
2105016WL015698
|
SUCHUILA MUZUMDAR
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524274
|
|
Mrs. SUCHILA MUZUMDAR
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
RERAPARA
|
MG-05-016-524-503/337
()
|
2105016000NRG24090420240852126
|
09/04/2024
|
BABLU MAHANTA
|
2105016WL015698
|
BABLU MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524344
|
|
MR BABLU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-016-524-503/338
()
|
2105016000NRG24090420240852129
|
09/04/2024
|
PARULI PAUL
|
2105016WL015698
|
PARULI PAUL
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524269
|
|
MR RATAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-016-524-503/339
()
|
2105016000NRG24090420240852130
|
09/04/2024
|
MRS AROTI HAJONG
|
2105016WL015698
|
MRS AROTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524266
|
|
MR ASHOK HAJONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-016-524-503/340
()
|
2105016000NRG24090420240852133
|
09/04/2024
|
DAYA MAHANTA
|
2105016WL015698
|
DAYA MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524240
|
|
MR DAYAL MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-016-524-503/345
()
|
2105016000NRG24090420240852136
|
09/04/2024
|
RANI MAHANTA
|
2105016WL015698
|
RANI MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524319
|
|
MRS RANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-016-524-503/346
()
|
2105016000NRG24090420240852137
|
09/04/2024
|
JOSA MAHANTA
|
2105016WL015698
|
JOSA MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524202
|
|
MRS JOSA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-016-524-503/347
()
|
2105016000NRG24090420240852140
|
09/04/2024
|
ANJALI MAHANTA
|
2105016WL015698
|
ANJALI MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524317
|
|
MRS ANJALI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-016-524-503/348
()
|
2105016000NRG24090420240852141
|
09/04/2024
|
GOKUL MAHANTA
|
2105016WL015698
|
GOKUL MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524352
|
|
MR GOKUL MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-016-524-503/352
()
|
2105016000NRG24090420240852144
|
09/04/2024
|
JEBESWARI BARMAN
|
2105016WL015698
|
JEBESWARI BARMAN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524330
|
|
JEBESWARI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-016-524-503/353
()
|
2105016000NRG24090420240852145
|
09/04/2024
|
MR CHANA HAJONG
|
2105016WL015698
|
MR CHANA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524345
|
|
MR CHAHA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-016-524-503/355
()
|
2105016000NRG24090420240852148
|
09/04/2024
|
BIREN MAHANTA
|
2105016WL015698
|
BIREN MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524347
|
|
MR BIREN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-016-524-503/356
()
|
2105016000NRG24090420240852149
|
09/04/2024
|
NIJO HAJONG
|
2105016WL015698
|
NIJO HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524311
|
|
MRS NIJO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-016-524-503/357
()
|
2105016000NRG24090420240852152
|
09/04/2024
|
DILIP HAJONG
|
2105016WL015698
|
DILIP HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524351
|
|
MRS BANDANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-016-524-503/358
()
|
2105016000NRG24090420240852153
|
09/04/2024
|
JITURAM HAJONG
|
2105016WL015698
|
JITURAM HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524354
|
|
MRS KANIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-016-524-503/359
()
|
2105016000NRG24090420240852156
|
09/04/2024
|
JOSHNA HAJONG
|
2105016WL015698
|
JOSHNA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524306
|
|
MRS JOSHNA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-016-524-503/36
()
|
2105016000NRG24090420240852157
|
09/04/2024
|
MRS ANJANA DAS
|
2105016WL015698
|
MRS ANJANA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524289
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-016-524-503/362
()
|
2105016000NRG24090420240852160
|
09/04/2024
|
PROTIMA DAS
|
2105016WL015698
|
PROTIMA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524322
|
|
MRS PROTIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-016-524-503/363
()
|
2105016000NRG24090420240852161
|
09/04/2024
|
MRS HIMANTI HAJONG
|
2105016WL015698
|
MRS HIMANTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524215
|
|
MRS HIMANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-016-524-503/364
()
|
2105016000NRG24090420240852164
|
09/04/2024
|
MS GOURI DEVI HAJONG
|
2105016WL015698
|
MS GOURI DEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524245
|
|
MS GOURI DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-016-524-503/365
()
|
2105016000NRG24090420240852165
|
09/04/2024
|
OVABI HAJONG
|
2105016WL015698
|
OVABI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524341
|
|
Mrs. OVABI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
RERAPARA
|
MG-05-016-524-503/367
()
|
2105016000NRG24090420240852166
|
09/04/2024
|
ARNAB HAJONG
|
2105016WL015698
|
ARNAB HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524244
|
|
MR ARNAB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
RERAPARA
|
MG-05-016-524-503/37
()
|
2105016000NRG24090420240852167
|
09/04/2024
|
ANIL HAJONG
|
2105016WL015698
|
ANIL HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524346
|
|
MR ANIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-016-524-503/370
()
|
2105016000NRG24090420240852168
|
09/04/2024
|
MUKTA BARMAN
|
2105016WL015698
|
MUKTA BARMAN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524327
|
|
MRS MUKTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-016-524-503/372
()
|
2105016000NRG24090420240852170
|
09/04/2024
|
MRS BUNITA HAJONG
|
2105016WL015698
|
MRS BUNITA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524216
|
|
MRS BUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
RERAPARA
|
MG-05-016-524-503/373
()
|
2105016000NRG24090420240852171
|
09/04/2024
|
MRS SIPRA MOHANTA
|
2105016WL015698
|
MRS SIPRA MOHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524220
|
|
MRS SIPRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-016-524-503/375
()
|
2105016000NRG24090420240852172
|
09/04/2024
|
MRS MAYA GHOSH
|
2105016WL015698
|
MRS MAYA GHOSH
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524309
|
|
MRS MAYA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-016-524-503/379
()
|
2105016000NRG24090420240852174
|
09/04/2024
|
MR MULINDRA HAJONG
|
2105016WL015698
|
MR MULINDRA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524214
|
|
MR MULINDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-016-524-503/384
()
|
2105016000NRG24090420240851643
|
09/04/2024
|
SONGITA BARMAN
|
2105016WL015691
|
SONGITA BARMAN
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524219
|
|
MRS SONGITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-016-524-503/386
()
|
2105016000NRG24090420240851646
|
09/04/2024
|
Mr. JITEN CH SANGMA
|
2105016WL015691
|
Mr. JITEN CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524218
|
|
MR JITEN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-016-524-503/39
()
|
2105016000NRG24090420240851654
|
09/04/2024
|
MINUTY RAY
|
2105016WL015691
|
MINUTY RAY
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524329
|
|
MRS MINOTI ROY
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-016-524-503/394
()
|
2105016000NRG24090420240851659
|
09/04/2024
|
MR SUMIT HAJONG
|
2105016WL015691
|
MR SUMIT HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524212
|
|
MRS MALOTI BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-016-524-503/4
()
|
2105016000NRG24090420240851666
|
09/04/2024
|
BRIGOLA HAJONG
|
2105016WL015691
|
BRIGOLA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524252
|
|
MRS BRIGOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-016-524-503/40
()
|
2105016000NRG24090420240851667
|
09/04/2024
|
ONUP SAHA
|
2105016WL015691
|
ONUP SAHA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524232
|
|
MR ANUP SAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-016-524-503/41
()
|
2105016000NRG24090420240851670
|
09/04/2024
|
MRS DIPALI DAS
|
2105016WL015691
|
MRS DIPALI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524265
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-016-524-503/42
()
|
2105016000NRG24090420240851671
|
09/04/2024
|
BASUMATI HAJONG
|
2105016WL015691
|
BASUMATI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524321
|
|
MRS BASUMATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-016-524-503/43
()
|
2105016000NRG24090420240851674
|
09/04/2024
|
NITU DAS
|
2105016WL015691
|
NITU DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524253
|
|
MRS NITU DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-016-524-503/44
()
|
2105016000NRG24090420240851675
|
09/04/2024
|
RAJU DAS
|
2105016WL015691
|
RAJU DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524288
|
|
MRS SUBURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-016-524-503/46
()
|
2105016000NRG24090420240851678
|
09/04/2024
|
MALOTI HAJONG
|
2105016WL015691
|
MALOTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524281
|
|
MRS MALOTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-016-524-503/48
()
|
2105016000NRG24090420240851679
|
09/04/2024
|
MRS SUBADRA HAJONG
|
2105016WL015691
|
MRS SUBADRA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524285
|
|
MRS SUBADRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-016-524-503/49
()
|
2105016000NRG24090420240851682
|
09/04/2024
|
Mrs. EASTARNI MARAK
|
2105016WL015691
|
Mrs. EASTARNI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524268
|
|
MRS EASTARNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RERAPARA
|
MG-05-016-524-503/5
()
|
2105016000NRG24090420240851683
|
09/04/2024
|
MINA HAJONG
|
2105016WL015691
|
MINA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524248
|
|
MRS MINA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-016-524-503/50
()
|
2105016000NRG24090420240851686
|
09/04/2024
|
Mrs. UTPOLA HAJONG
|
2105016WL015691
|
Mrs. UTPOLA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524305
|
|
MRS UTPOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-016-524-503/51
()
|
2105016000NRG24090420240851687
|
09/04/2024
|
SEPALI DAS
|
2105016WL015691
|
SEPALI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524323
|
|
MRS SEPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-016-524-503/52
()
|
2105016000NRG24090420240851690
|
09/04/2024
|
MRS EBITIR MARAK
|
2105016WL015691
|
MRS EBITIR MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524260
|
|
MRS EBITIR MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-016-524-503/53
()
|
2105016000NRG24090420240851691
|
09/04/2024
|
SUNDHA DAS
|
2105016WL015691
|
SUNDHA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524290
|
|
MRS SUNDHA DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-016-524-503/54
()
|
2105016000NRG24090420240851694
|
09/04/2024
|
MINI SANGMA
|
2105016WL015691
|
MINI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524303
|
|
MRS MINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-016-524-503/55
()
|
2105016000NRG24090420240851695
|
09/04/2024
|
URMILA MODOK
|
2105016WL015691
|
URMILA MODOK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524264
|
|
MRS URMILA MODOK
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-016-524-503/56
()
|
2105016000NRG24090420240851698
|
09/04/2024
|
NIRMOLA DAS
|
2105016WL015691
|
NIRMOLA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524291
|
|
MRS NIRMOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-016-524-503/57
()
|
2105016000NRG24090420240851699
|
09/04/2024
|
MINA SANGMA
|
2105016WL015691
|
MINA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524242
|
|
MRS MINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-016-524-503/58
()
|
2105016000NRG24090420240851702
|
09/04/2024
|
Mrs. CHINIMAI HAJONG
|
2105016WL015691
|
Mrs. CHINIMAI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524250
|
|
MRS CHINIMAI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-016-524-503/59
()
|
2105016000NRG24090420240851703
|
09/04/2024
|
AMBIKA HAJONG
|
2105016WL015691
|
AMBIKA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524307
|
|
MRS AMBIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-016-524-503/6
()
|
2105016000NRG24090420240851706
|
09/04/2024
|
Mrs. SEEMA HAJONG
|
2105016WL015691
|
Mrs. SEEMA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524221
|
|
MRS SEEMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-016-524-503/60
()
|
2105016000NRG24090420240851707
|
09/04/2024
|
shiwali hajong
|
2105016WL015691
|
shiwali hajong
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524299
|
|
MRS SHIWALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-016-524-503/61
()
|
2105016000NRG24090420240851710
|
09/04/2024
|
KUKILA HAJONG
|
2105016WL015691
|
KUKILA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524293
|
|
MRS KUKILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-016-524-503/62
()
|
2105016000NRG24090420240851711
|
09/04/2024
|
MAHENDRA HAJONG
|
2105016WL015691
|
MAHENDRA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524356
|
|
MRS CHUNILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
137
|
RERAPARA
|
MG-05-016-524-503/63
()
|
2105016000NRG24090420240851714
|
09/04/2024
|
BANPASA DAS
|
2105016WL015691
|
BANPASA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524350
|
|
MRS GODOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-016-524-503/64
()
|
2105016000NRG24090420240851715
|
09/04/2024
|
BANABASI DAS
|
2105016WL015691
|
BANABASI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524298
|
|
MRS BANABASI DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-016-524-503/68
()
|
2105016000NRG24090420240851718
|
09/04/2024
|
RONALI HAJONG
|
2105016WL015691
|
RONALI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524301
|
|
MRS RONALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-016-524-503/69
()
|
2105016000NRG24090420240851719
|
09/04/2024
|
SUDEBI DAS
|
2105016WL015691
|
SUDEBI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524328
|
|
MRS SUDEBI DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-016-524-503/7
()
|
2105016000NRG24090420240851722
|
09/04/2024
|
SITA DEVI HAJONG
|
2105016WL015691
|
SITA DEVI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524249
|
|
MRS SITA DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
142
|
RERAPARA
|
MG-05-016-524-503/70
()
|
2105016000NRG24090420240851723
|
09/04/2024
|
BISWAJIT SARKAR
|
2105016WL015691
|
BISWAJIT SARKAR
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524326
|
|
MR BISWAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-016-524-503/71
()
|
2105016000NRG24090420240851726
|
09/04/2024
|
Mrs. SABOLI MARAK
|
2105016WL015691
|
Mrs. SABOLI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524349
|
|
MRS SABOLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-016-524-503/72
()
|
2105016000NRG24090420240851727
|
09/04/2024
|
BIDAN HAJONG
|
2105016WL015691
|
BIDAN HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524206
|
|
BIDAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RERAPARA
|
MG-05-016-524-503/75
()
|
2105016000NRG24090420240851730
|
09/04/2024
|
SADURAM DAS
|
2105016WL015691
|
SADURAM DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524320
|
|
MR SADURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-016-524-503/76
()
|
2105016000NRG24090420240851731
|
09/04/2024
|
DHIREN MONDAL
|
2105016WL015691
|
DHIREN MONDAL
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524353
|
|
DHIREN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RERAPARA
|
MG-05-016-524-503/78
()
|
2105016000NRG24090420240851734
|
09/04/2024
|
BANALOTA MARAK
|
2105016WL015691
|
BANALOTA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524259
|
|
MRS BANALOTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-016-524-503/79
()
|
2105016000NRG24090420240851735
|
09/04/2024
|
MRS SOPNA DAS
|
2105016WL015691
|
MRS SOPNA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524312
|
|
MRS SOPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-016-524-503/8
()
|
2105016000NRG24090420240851738
|
09/04/2024
|
JAGADISH HAJONG
|
2105016WL015691
|
JAGADISH HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524333
|
|
MRS BIPUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-016-524-503/84
()
|
2105016000NRG24090420240851739
|
09/04/2024
|
ANNA DAS
|
2105016WL015691
|
ANNA DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524254
|
|
MRS ANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-016-524-503/86
()
|
2105016000NRG24090420240852175
|
09/04/2024
|
SHAMBHU MAHANTA
|
2105016WL015698
|
SHAMBHU MAHANTA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524348
|
|
MR SHAMBHU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RERAPARA
|
MG-05-016-524-503/9
()
|
2105016000NRG24090420240852177
|
09/04/2024
|
LAKSMI HAJONG
|
2105016WL015698
|
LAKSMI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524270
|
|
LAKSMI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RERAPARA
|
MG-05-016-524-503/90
()
|
2105016000NRG24090420240851746
|
09/04/2024
|
BIRPUTI HAJONG
|
2105016WL015691
|
BIRPUTI HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524302
|
|
MRS BIRPUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
154
|
RERAPARA
|
MG-05-016-524-503/93
()
|
2105016000NRG24090420240851747
|
09/04/2024
|
MRS MINOTI DAS
|
2105016WL015691
|
MRS MINOTI DAS
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524267
|
|
MRS MINOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
RERAPARA
|
MG-05-016-524-503/95
()
|
2105016000NRG24090420240851750
|
09/04/2024
|
MRS RITA HAJONG
|
2105016WL015691
|
MRS RITA HAJONG
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524277
|
|
MRS RITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514080
|
514080
|
|
|
|
|
|
|
|
|
156
|
RERAPARA
|
MG-05-016-524-503/371
()
|
2105016000NRG24090420240852169
|
09/04/2024
|
MS CHAYA HAJONG
|
2105016WL015698
|
MS CHAYA HAJONG
|
00415
|
SBIN0007332
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374524334
|
|
MRS CHHAYA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556920
|
556920
|
|
|
|
|
|
|
|