|
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
()
|
2105019000NRG24080420240828394
|
09/04/2024
|
DURGA DALU
|
2105019WL015409
|
DURGA DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849175
|
|
Mrs. DURGA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-562-499/8555
()
|
2105019000NRG24080420240828436
|
09/04/2024
|
SAMLAL DALU
|
2105019WL015409
|
SAMLAL DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849173
|
|
SAMLAL DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-562-499/8588
()
|
2105019000NRG24080420240828520
|
09/04/2024
|
MISS PUSHPA DALU
|
2105019WL015409
|
MISS PUSHPA DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849177
|
|
Miss. PUSHPA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-562-499/8631
()
|
2105019000NRG24080420240828181
|
09/04/2024
|
MRS TURULA DALU
|
2105019WL015408
|
MRS TURULA DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849181
|
|
Mrs. TURULA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-562-499/8664
()
|
2105019000NRG24080420240828241
|
09/04/2024
|
MRS KUSULA DALU
|
2105019WL015408
|
MRS KUSULA DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849180
|
|
Mrs. KUSULA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-562-499/8676
()
|
2105019000NRG24080420240828276
|
09/04/2024
|
MRS SUNGKURI DALU
|
2105019WL015408
|
MRS SUNGKURI DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849174
|
|
Mrs. SUNGKURI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-562-499/8684
()
|
2105019000NRG24080420240828300
|
09/04/2024
|
MRS JANOKI DALU
|
2105019WL015408
|
MRS JANOKI DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849178
|
|
Mrs. JANOKI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-562-499/8691
()
|
2105019000NRG24080420240828315
|
09/04/2024
|
MR UPEN DALU
|
2105019WL015408
|
MR UPEN DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849176
|
|
Mr. UPEN DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-562-499/8695
()
|
2105019000NRG24080420240828323
|
09/04/2024
|
MR BASUDEV DALU
|
2105019WL015408
|
MR BASUDEV DALU
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849179
|
|
MRS URBOSHI DALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
RERAPARA
|
MG-05-019-562-499/8514
()
|
2105019000NRG24080420240828109
|
09/04/2024
|
DILIP DALU
|
2105019WL015408
|
DILIP DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849122
|
|
MR DILIP DALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-562-499/8515
()
|
2105019000NRG24080420240828110
|
09/04/2024
|
AJAY DALU
|
2105019WL015408
|
AJAY DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849056
|
|
MR AJAY DALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-562-499/8516
()
|
2105019000NRG24080420240828111
|
09/04/2024
|
MRS RAMOLA DALU
|
2105019WL015408
|
MRS RAMOLA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849048
|
|
MRS RAMOLA DALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-562-499/8517
()
|
2105019000NRG24080420240828340
|
09/04/2024
|
MRS JIMETA DALU
|
2105019WL015409
|
MRS JIMETA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849149
|
|
Mrs. JIMETA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
RERAPARA
|
MG-05-019-562-499/8519
()
|
2105019000NRG24080420240828341
|
09/04/2024
|
PRAMOD DALU
|
2105019WL015409
|
PRAMOD DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849069
|
|
MR PROMOD CH DALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-562-499/8520
()
|
2105019000NRG24080420240828346
|
09/04/2024
|
MALA DALU
|
2105019WL015409
|
MALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849097
|
|
Mr. KANCHAN DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
RERAPARA
|
MG-05-019-562-499/8521
()
|
2105019000NRG24080420240828347
|
09/04/2024
|
SULEKHA DALU
|
2105019WL015409
|
SULEKHA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849118
|
|
MRS SULEKHA DALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-562-499/8522
()
|
2105019000NRG24080420240828352
|
09/04/2024
|
NITYA DALU
|
2105019WL015409
|
NITYA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849055
|
|
MR NITYA DALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-562-499/8523
()
|
2105019000NRG24080420240828353
|
09/04/2024
|
MR MUTILAL DALU
|
2105019WL015409
|
MR MUTILAL DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849146
|
|
MR MUTILAL DALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-562-499/8524
()
|
2105019000NRG24080420240828358
|
09/04/2024
|
ABHAI DALU
|
2105019WL015409
|
ABHAI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849054
|
|
MR ABHAI DALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-562-499/8525
()
|
2105019000NRG24080420240828359
|
09/04/2024
|
PABAN DALU
|
2105019WL015409
|
PABAN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849057
|
|
MR PABAN DALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-562-499/8526
()
|
2105019000NRG24080420240828364
|
09/04/2024
|
JHORNA DALU
|
2105019WL015409
|
JHORNA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849051
|
|
DALUPARA MAHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-562-499/8527
()
|
2105019000NRG24080420240828365
|
09/04/2024
|
JAYANTIBALA DALU
|
2105019WL015409
|
JAYANTIBALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849191
|
|
MRS JAYANTIBALA DALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-562-499/8528
()
|
2105019000NRG24080420240828370
|
09/04/2024
|
REKHA DALU
|
2105019WL015409
|
REKHA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849088
|
|
MRS REKHA DALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-562-499/8530
()
|
2105019000NRG24080420240828371
|
09/04/2024
|
NORITA DALU
|
2105019WL015409
|
NORITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849196
|
|
MRS NORITA DALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-562-499/8532
()
|
2105019000NRG24080420240828376
|
09/04/2024
|
MALATI RANI DALU
|
2105019WL015409
|
MALATI RANI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849103
|
|
MRS MALATI RANI DALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-562-499/8533
()
|
2105019000NRG24080420240828377
|
09/04/2024
|
MRS RADHAMONI DALU
|
2105019WL015409
|
MRS RADHAMONI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849091
|
|
MRS RADHAMONI DALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-562-499/8534
()
|
2105019000NRG24080420240828382
|
09/04/2024
|
RONITA DALU
|
2105019WL015409
|
RONITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849185
|
|
MRS RONITA DALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-562-499/8535
()
|
2105019000NRG24080420240828383
|
09/04/2024
|
MR FANINDRA DALU
|
2105019WL015409
|
MR FANINDRA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849134
|
|
MR FANINDRA DALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-562-499/8536
()
|
2105019000NRG24080420240828388
|
09/04/2024
|
MRS FIIRING DALU
|
2105019WL015409
|
MRS FIIRING DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849101
|
|
MRS FIRING DALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-562-499/8537
()
|
2105019000NRG24080420240828389
|
09/04/2024
|
Mrs. BISOTI DALU
|
2105019WL015409
|
Mrs. BISOTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849160
|
|
MRS BISOTI DALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-562-499/8539
()
|
2105019000NRG24080420240828395
|
09/04/2024
|
MR CHANDAN DALU
|
2105019WL015409
|
MR CHANDAN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849123
|
|
MR CHANDAN DALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-562-499/8540
()
|
2105019000NRG24080420240828400
|
09/04/2024
|
MAHARANI DALU
|
2105019WL015409
|
MAHARANI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849198
|
|
MRS MAHARANI DALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-562-499/8541
()
|
2105019000NRG24080420240828401
|
09/04/2024
|
MR LAKHI DALU
|
2105019WL015409
|
MR LAKHI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849126
|
|
MR LAKHI DALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-562-499/8542
()
|
2105019000NRG24080420240828406
|
09/04/2024
|
MR BRINDAMONI DALU
|
2105019WL015409
|
MR BRINDAMONI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849187
|
|
MRS BINDA DALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-562-499/8543
()
|
2105019000NRG24080420240828407
|
09/04/2024
|
NIBASHI DALU
|
2105019WL015409
|
NIBASHI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849072
|
|
MS NIBASHI DALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-562-499/8545
()
|
2105019000NRG24080420240828412
|
09/04/2024
|
MR TARIN DALU
|
2105019WL015409
|
MR TARIN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849161
|
|
MR TARIN DALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-562-499/8546
()
|
2105019000NRG24080420240828413
|
09/04/2024
|
MR SHYAM DALU
|
2105019WL015409
|
MR SHYAM DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849170
|
|
MR SYAM DALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-562-499/8547
()
|
2105019000NRG24080420240828418
|
09/04/2024
|
MAYA DALU
|
2105019WL015409
|
MAYA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849182
|
|
MR HAREN DALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-562-499/8549
()
|
2105019000NRG24080420240828419
|
09/04/2024
|
MRS MALATI DALU
|
2105019WL015409
|
MRS MALATI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849060
|
|
MRS MALATI DALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-562-499/8550
()
|
2105019000NRG24080420240828424
|
09/04/2024
|
MRS BHARUT DALU
|
2105019WL015409
|
MRS BHARUT DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849074
|
|
MR AKOL DALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-562-499/8551
()
|
2105019000NRG24080420240828425
|
09/04/2024
|
MRS SEPALI DALU
|
2105019WL015409
|
MRS SEPALI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849139
|
|
MR OMENDRA DALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-562-499/8553
()
|
2105019000NRG24080420240828430
|
09/04/2024
|
NEELUNI DALU
|
2105019WL015409
|
NEELUNI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849068
|
|
MRS NEELUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-562-499/8554
()
|
2105019000NRG24080420240828431
|
09/04/2024
|
Mrs. ASHA DALU
|
2105019WL015409
|
Mrs. ASHA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849108
|
|
MRS ASHA DALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-562-499/8556
()
|
2105019000NRG24080420240828437
|
09/04/2024
|
AMLOTI DALU
|
2105019WL015409
|
AMLOTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849081
|
|
MRS AMLOTI DALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-562-499/8557
()
|
2105019000NRG24080420240828442
|
09/04/2024
|
NAMANI DALU
|
2105019WL015409
|
NAMANI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849190
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-562-499/8558
()
|
2105019000NRG24080420240828443
|
09/04/2024
|
MRS CHIPALI DALU
|
2105019WL015409
|
MRS CHIPALI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849084
|
|
MRS CHIPALI DALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-562-499/8559
()
|
2105019000NRG24080420240828448
|
09/04/2024
|
Mr. SUROJIT DALU
|
2105019WL015409
|
Mr. SUROJIT DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849164
|
|
MR SUROJIT DALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-562-499/8560
()
|
2105019000NRG24080420240828449
|
09/04/2024
|
SADANANDA DALU
|
2105019WL015409
|
SADANANDA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849186
|
|
MR SADANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-562-499/8562
()
|
2105019000NRG24080420240828454
|
09/04/2024
|
GUNO DALU
|
2105019WL015409
|
GUNO DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849113
|
|
Mrs. GUNO DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
RERAPARA
|
MG-05-019-562-499/8563
()
|
2105019000NRG24080420240828455
|
09/04/2024
|
NIBARAN DALU
|
2105019WL015409
|
NIBARAN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849183
|
|
MR NIBARAN DALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-562-499/8564
()
|
2105019000NRG24080420240828460
|
09/04/2024
|
TUKRI DALU
|
2105019WL015409
|
TUKRI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849197
|
|
Mrs. TUKRI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
RERAPARA
|
MG-05-019-562-499/8565
()
|
2105019000NRG24080420240828461
|
09/04/2024
|
MR HARALU DALU
|
2105019WL015409
|
MR HARALU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849127
|
|
MRS MONJU DALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-562-499/8566
()
|
2105019000NRG24080420240828466
|
09/04/2024
|
ANIMA DALU
|
2105019WL015409
|
ANIMA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849109
|
|
MRS ANIMA DALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-562-499/8567
()
|
2105019000NRG24080420240828467
|
09/04/2024
|
MR PURBALI DALU
|
2105019WL015409
|
MR PURBALI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849136
|
|
MR PURBALI DALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-562-499/8568
()
|
2105019000NRG24080420240828472
|
09/04/2024
|
RAMU DALU
|
2105019WL015409
|
RAMU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849052
|
|
MR RAMU DALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-562-499/8569
()
|
2105019000NRG24080420240828473
|
09/04/2024
|
ASITA DALU
|
2105019WL015409
|
ASITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849090
|
|
MRS ASITA DALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-562-499/8571
()
|
2105019000NRG24080420240828478
|
09/04/2024
|
NIBARAN DALU
|
2105019WL015409
|
NIBARAN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849117
|
|
MR NIBARON DALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-562-499/8572
()
|
2105019000NRG24080420240828479
|
09/04/2024
|
SIMA DALU
|
2105019WL015409
|
SIMA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849102
|
|
Mrs. SIMA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
RERAPARA
|
MG-05-019-562-499/8573
()
|
2105019000NRG24080420240828484
|
09/04/2024
|
SUCHIRANI DALU
|
2105019WL015409
|
SUCHIRANI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849071
|
|
MS SUCHIRANI DALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-562-499/8574
()
|
2105019000NRG24080420240828485
|
09/04/2024
|
MRS CHAMELI DALU
|
2105019WL015409
|
MRS CHAMELI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849082
|
|
MRS CHAMELI DALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-562-499/8575
()
|
2105019000NRG24080420240828490
|
09/04/2024
|
MRS SUSTI DALU
|
2105019WL015409
|
MRS SUSTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849107
|
|
MRS SUSTI DALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-562-499/8576
()
|
2105019000NRG24080420240828491
|
09/04/2024
|
CHAMPA DALU
|
2105019WL015409
|
CHAMPA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849192
|
|
MRS CHAMPA DALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-562-499/8578
()
|
2105019000NRG24080420240828496
|
09/04/2024
|
Mrs. BILATA DALU
|
2105019WL015409
|
Mrs. BILATA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849140
|
|
MRS BILATA DALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-562-499/8579
()
|
2105019000NRG24080420240828497
|
09/04/2024
|
NIBASINI DALU
|
2105019WL015409
|
NIBASINI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849086
|
|
MRS NIBASINI DALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-562-499/8580
()
|
2105019000NRG24080420240828502
|
09/04/2024
|
RUPJA DALU.
|
2105019WL015409
|
RUPJA DALU.
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849065
|
|
MRS RUPJA DALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-562-499/8581
()
|
2105019000NRG24080420240828503
|
09/04/2024
|
MEGA DALU
|
2105019WL015409
|
MEGA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849104
|
|
MRS MEGA DALU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-562-499/8582
()
|
2105019000NRG24080420240828508
|
09/04/2024
|
PRASHANTA DALU
|
2105019WL015409
|
PRASHANTA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849050
|
|
MR PRASHANTA DALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-562-499/8583
()
|
2105019000NRG24080420240828509
|
09/04/2024
|
MUNNI DALU
|
2105019WL015409
|
MUNNI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849085
|
|
MRS MUNNI DALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-562-499/8584
()
|
2105019000NRG24080420240828514
|
09/04/2024
|
BHADURI DALU
|
2105019WL015409
|
BHADURI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849075
|
|
MS BHADURI DALU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-562-499/8587
()
|
2105019000NRG24080420240828515
|
09/04/2024
|
PANDU DALU
|
2105019WL015409
|
PANDU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849080
|
|
MR PANDU DALU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-562-499/8589
()
|
2105019000NRG24080420240828521
|
09/04/2024
|
NISHA BALA DALU
|
2105019WL015409
|
NISHA BALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849063
|
|
Mrs. NISA BALA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
RERAPARA
|
MG-05-019-562-499/8590
()
|
2105019000NRG24080420240828525
|
09/04/2024
|
HIRAMONI DALU
|
2105019WL015409
|
HIRAMONI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849112
|
|
MRS HIRAMONI DALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-562-499/8591
()
|
2105019000NRG24080420240828526
|
09/04/2024
|
BIDYAMONI DALU
|
2105019WL015409
|
BIDYAMONI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849049
|
|
Mrs. BIDYA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
RERAPARA
|
MG-05-019-562-499/8592
()
|
2105019000NRG24080420240828529
|
09/04/2024
|
ROJOGINI DALU
|
2105019WL015409
|
ROJOGINI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849092
|
|
MRS ROJOGINI DALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-562-499/8593
()
|
2105019000NRG24080420240828530
|
09/04/2024
|
NIBADITA DALU
|
2105019WL015409
|
NIBADITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849093
|
|
MRS NIBADITA DALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-562-499/8594
()
|
2105019000NRG24080420240828533
|
09/04/2024
|
MRS SWARNA DALU
|
2105019WL015409
|
MRS SWARNA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849078
|
|
MR BIDESH DALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-562-499/8595
()
|
2105019000NRG24080420240828534
|
09/04/2024
|
MRS SUPRIYA DALU
|
2105019WL015409
|
MRS SUPRIYA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849119
|
|
MAHITRAJ DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-019-562-499/8597
()
|
2105019000NRG24080420240828537
|
09/04/2024
|
SUPRABHA DALU
|
2105019WL015409
|
SUPRABHA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849096
|
|
MRS SUPRABHA DALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-562-499/8598
()
|
2105019000NRG24080420240828538
|
09/04/2024
|
BISHNU DALU
|
2105019WL015409
|
BISHNU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849100
|
|
MRS BISHNU DALU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RERAPARA
|
MG-05-019-562-499/8599
()
|
2105019000NRG24080420240828541
|
09/04/2024
|
Mr. DINANATH DALU
|
2105019WL015409
|
Mr. DINANATH DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849099
|
|
MR DINANATH DALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RERAPARA
|
MG-05-019-562-499/8600
()
|
2105019000NRG24080420240828542
|
09/04/2024
|
CHANDRA DEVI DALU
|
2105019WL015409
|
CHANDRA DEVI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849073
|
|
MRS CHANDRA DEVI DALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RERAPARA
|
MG-05-019-562-499/8602
()
|
2105019000NRG24080420240828545
|
09/04/2024
|
LATIKA DALU
|
2105019WL015409
|
LATIKA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849194
|
|
MRS LATIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-562-499/8603
()
|
2105019000NRG24080420240828546
|
09/04/2024
|
SONITA DALU
|
2105019WL015409
|
SONITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849064
|
|
MISS SONITA DALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-562-499/8604
()
|
2105019000NRG24080420240828548
|
09/04/2024
|
Mr. GOPAL DALU
|
2105019WL015409
|
Mr. GOPAL DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849128
|
|
MR GOPAL DALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-562-499/8605
()
|
2105019000NRG24080420240828549
|
09/04/2024
|
MS MEGHALY DALU
|
2105019WL015409
|
MS MEGHALY DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849145
|
|
MS MEGHALY DALU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RERAPARA
|
MG-05-019-562-499/8606
()
|
2105019000NRG24080420240828550
|
09/04/2024
|
KARUNA DALU
|
2105019WL015409
|
KARUNA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849116
|
|
MRS KARUNA DALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RERAPARA
|
MG-05-019-562-499/8607
()
|
2105019000NRG24080420240828132
|
09/04/2024
|
BULBULI DALU
|
2105019WL015408
|
BULBULI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849189
|
|
MRS BULBULI DALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-562-499/8608
()
|
2105019000NRG24080420240828133
|
09/04/2024
|
MRS RANDHAN DALU
|
2105019WL015408
|
MRS RANDHAN DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849130
|
|
MRS RANDHAN DALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-562-499/8609
()
|
2105019000NRG24080420240828138
|
09/04/2024
|
RAJNANDINI DALU
|
2105019WL015408
|
RAJNANDINI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849115
|
|
MRS RAJNONDONI DALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
RERAPARA
|
MG-05-019-562-499/8611
()
|
2105019000NRG24080420240828139
|
09/04/2024
|
RANE DALU
|
2105019WL015408
|
RANE DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849193
|
|
MRS RANE DALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RERAPARA
|
MG-05-019-562-499/8612
()
|
2105019000NRG24080420240828144
|
09/04/2024
|
MRS SOITABALA DALU
|
2105019WL015408
|
MRS SOITABALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849150
|
|
MRS SOITABALA DALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RERAPARA
|
MG-05-019-562-499/8613
()
|
2105019000NRG24080420240828145
|
09/04/2024
|
MRS RAIDUNI DALU
|
2105019WL015408
|
MRS RAIDUNI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849105
|
|
MRS RAIDUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RERAPARA
|
MG-05-019-562-499/8614
()
|
2105019000NRG24080420240828150
|
09/04/2024
|
BIPASA DALU
|
2105019WL015408
|
BIPASA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849062
|
|
MRS BIPASHA DALU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RERAPARA
|
MG-05-019-562-499/8616
()
|
2105019000NRG24080420240828151
|
09/04/2024
|
MR UTTOM DALU
|
2105019WL015408
|
MR UTTOM DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849137
|
|
MRS BINA DALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-562-499/8618
()
|
2105019000NRG24080420240828156
|
09/04/2024
|
ANANDA DALU
|
2105019WL015408
|
ANANDA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849059
|
|
MR ANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-562-499/8619
()
|
2105019000NRG24080420240828157
|
09/04/2024
|
TULSI DALU
|
2105019WL015408
|
TULSI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849184
|
|
MR TULSI DALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-562-499/8620
()
|
2105019000NRG24080420240828162
|
09/04/2024
|
MRS PUSUKI DALU
|
2105019WL015408
|
MRS PUSUKI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849067
|
|
Mrs. PUSUKI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
RERAPARA
|
MG-05-019-562-499/8622
()
|
2105019000NRG24080420240828163
|
09/04/2024
|
MRS KRISHNA DALU
|
2105019WL015408
|
MRS KRISHNA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849171
|
|
MRS KRISHNA DALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-562-499/8623
()
|
2105019000NRG24080420240828168
|
09/04/2024
|
MS BIHUNOLA DALU
|
2105019WL015408
|
MS BIHUNOLA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849076
|
|
MS BIHUNOLA DALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-562-499/8624
()
|
2105019000NRG24080420240828169
|
09/04/2024
|
KALPONA DALU
|
2105019WL015408
|
KALPONA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849053
|
|
MRS KALPONA DALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RERAPARA
|
MG-05-019-562-499/8627
()
|
2105019000NRG24080420240828174
|
09/04/2024
|
DIPIKA DALU
|
2105019WL015408
|
DIPIKA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849094
|
|
MRS DIPIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RERAPARA
|
MG-05-019-562-499/8628
()
|
2105019000NRG24080420240828175
|
09/04/2024
|
MR SUNIL DALU
|
2105019WL015408
|
MR SUNIL DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849135
|
|
Mrs. RAJESHWARI DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
RERAPARA
|
MG-05-019-562-499/8629
()
|
2105019000NRG24080420240828180
|
09/04/2024
|
MR HRIT DALU
|
2105019WL015408
|
MR HRIT DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849129
|
|
MR HRIT DALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RERAPARA
|
MG-05-019-562-499/8634
()
|
2105019000NRG24080420240828186
|
09/04/2024
|
SUKUNTALA DALU
|
2105019WL015408
|
SUKUNTALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849110
|
|
MRS SUKUNTALA DALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RERAPARA
|
MG-05-019-562-499/8635
()
|
2105019000NRG24080420240828187
|
09/04/2024
|
LAKHI DEVE DALU
|
2105019WL015408
|
LAKHI DEVE DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849095
|
|
Mrs. LAKHI DEVE DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
RERAPARA
|
MG-05-019-562-499/8636
()
|
2105019000NRG24080420240828192
|
09/04/2024
|
MR BISHNU DALU
|
2105019WL015408
|
MR BISHNU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849168
|
|
MRS TINA DALU
|
STATE BANK OF INDIA(508548)
|
|
107
|
RERAPARA
|
MG-05-019-562-499/8640
()
|
2105019000NRG24080420240828193
|
09/04/2024
|
BEMALA DALU
|
2105019WL015408
|
BEMALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849083
|
|
MRS BEMALA DALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RERAPARA
|
MG-05-019-562-499/8641
()
|
2105019000NRG24080420240828198
|
09/04/2024
|
MRS RADHA DALU
|
2105019WL015408
|
MRS RADHA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849143
|
|
MRS RADHA DALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-019-562-499/8644
()
|
2105019000NRG24080420240828199
|
09/04/2024
|
MR GUDIL DALU
|
2105019WL015408
|
MR GUDIL DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849124
|
|
MR GODIL DALU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-562-499/8646
()
|
2105019000NRG24080420240828204
|
09/04/2024
|
BHAGYA DALU
|
2105019WL015408
|
BHAGYA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849098
|
|
MR BHAGYA DALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-562-499/8647
()
|
2105019000NRG24080420240828205
|
09/04/2024
|
PRODESH DALU
|
2105019WL015408
|
PRODESH DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849058
|
|
MR PRODESH BDO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-562-499/8649
()
|
2105019000NRG24080420240828210
|
09/04/2024
|
MAMPI DALU
|
2105019WL015408
|
MAMPI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849070
|
|
MRS MAMPI DALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-562-499/8652
()
|
2105019000NRG24080420240828211
|
09/04/2024
|
MINU DALU
|
2105019WL015408
|
MINU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849089
|
|
MRS MINU DALU
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-562-499/8653
()
|
2105019000NRG24080420240828216
|
09/04/2024
|
PUTULI DALU
|
2105019WL015408
|
PUTULI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849077
|
|
MRS PUTULI DALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-562-499/8655
()
|
2105019000NRG24080420240828217
|
09/04/2024
|
ANALA DALU
|
2105019WL015408
|
ANALA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849114
|
|
MRS ANALA DALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-562-499/8656
()
|
2105019000NRG24080420240828222
|
09/04/2024
|
MR VIKRAM DALU
|
2105019WL015408
|
MR VIKRAM DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849133
|
|
MRS SURAR JEETA DALU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-562-499/8658
()
|
2105019000NRG24080420240828223
|
09/04/2024
|
PRAMANANDA DALU
|
2105019WL015408
|
PRAMANANDA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849120
|
|
MR PRAMANANDA DALU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RERAPARA
|
MG-05-019-562-499/8659
()
|
2105019000NRG24080420240828228
|
09/04/2024
|
MR ASHAK DALU
|
2105019WL015408
|
MR ASHAK DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849151
|
|
MR ASHAK DALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RERAPARA
|
MG-05-019-562-499/8660
()
|
2105019000NRG24080420240828229
|
09/04/2024
|
BRIODAS DALU
|
2105019WL015408
|
BRIODAS DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849188
|
|
MR BRIODAS DALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RERAPARA
|
MG-05-019-562-499/8661
()
|
2105019000NRG24080420240828234
|
09/04/2024
|
KUBJARANI DALU
|
2105019WL015408
|
KUBJARANI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849079
|
|
MRS KUBJARANI DALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RERAPARA
|
MG-05-019-562-499/8662
()
|
2105019000NRG24080420240828235
|
09/04/2024
|
MRS MRIDHULA DALU
|
2105019WL015408
|
MRS MRIDHULA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849106
|
|
RONJIT DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RERAPARA
|
MG-05-019-562-499/8663
()
|
2105019000NRG24080420240828240
|
09/04/2024
|
MRS MONI DALU
|
2105019WL015408
|
MRS MONI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849156
|
|
MRS MONI DALU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RERAPARA
|
MG-05-019-562-499/8665
()
|
2105019000NRG24080420240828246
|
09/04/2024
|
MRS MUNMUNI DALU
|
2105019WL015408
|
MRS MUNMUNI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849195
|
|
MRS MUNMUNI DALU
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-562-499/8666
()
|
2105019000NRG24080420240828247
|
09/04/2024
|
JOSTI DALU
|
2105019WL015408
|
JOSTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849066
|
|
MRS JOSTI DALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-019-562-499/8667
()
|
2105019000NRG24080420240828252
|
09/04/2024
|
Mr. TUTU DALU
|
2105019WL015408
|
Mr. TUTU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849125
|
|
MRS MUNASA DALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RERAPARA
|
MG-05-019-562-499/8668
()
|
2105019000NRG24080420240828253
|
09/04/2024
|
RINGKU DALU
|
2105019WL015408
|
RINGKU DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849121
|
|
MR RINGKHU DALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-562-499/8669
()
|
2105019000NRG24080420240828258
|
09/04/2024
|
MRS ROMY DALU
|
2105019WL015408
|
MRS ROMY DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849141
|
|
MRS ROMY DALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-562-499/8671
()
|
2105019000NRG24080420240828259
|
09/04/2024
|
MRS MARE DALU
|
2105019WL015408
|
MRS MARE DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849087
|
|
MRS MARE DALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-562-499/8672
()
|
2105019000NRG24080420240828264
|
09/04/2024
|
MR LINA DALU
|
2105019WL015408
|
MR LINA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849138
|
|
MR LINA DALU
|
STATE BANK OF INDIA(508548)
|
|
130
|
RERAPARA
|
MG-05-019-562-499/8673
()
|
2105019000NRG24080420240828265
|
09/04/2024
|
MRS SAPNA DALU
|
2105019WL015408
|
MRS SAPNA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849147
|
|
MRS SAPNA DALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RERAPARA
|
MG-05-019-562-499/8674
()
|
2105019000NRG24080420240828270
|
09/04/2024
|
MRS PODOMI DALU
|
2105019WL015408
|
MRS PODOMI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849159
|
|
MRS PODOMI DALU
|
STATE BANK OF INDIA(508548)
|
|
132
|
RERAPARA
|
MG-05-019-562-499/8675
()
|
2105019000NRG24080420240828271
|
09/04/2024
|
MRS ROBITA DALU
|
2105019WL015408
|
MRS ROBITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849153
|
|
MRS ROBITA DALU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-019-562-499/8677
()
|
2105019000NRG24080420240828277
|
09/04/2024
|
MRS BASANTI DALU
|
2105019WL015408
|
MRS BASANTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849111
|
|
MRS BASANTI DALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-562-499/8678
()
|
2105019000NRG24080420240828282
|
09/04/2024
|
MRS KUPJA DALU
|
2105019WL015408
|
MRS KUPJA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849162
|
|
MR LUTU DALU
|
STATE BANK OF INDIA(508548)
|
|
135
|
RERAPARA
|
MG-05-019-562-499/8679
()
|
2105019000NRG24080420240828283
|
09/04/2024
|
MRS SURUBI DALU
|
2105019WL015408
|
MRS SURUBI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849158
|
|
MRS SURUBI DALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RERAPARA
|
MG-05-019-562-499/8680
()
|
2105019000NRG24080420240828288
|
09/04/2024
|
NELA DALU
|
2105019WL015408
|
NELA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849148
|
|
Mrs. NELA DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
RERAPARA
|
MG-05-019-562-499/8681
()
|
2105019000NRG24080420240828289
|
09/04/2024
|
MRS RAJMUTI DALU
|
2105019WL015408
|
MRS RAJMUTI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849155
|
|
MRS RAJMUTI DALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-019-562-499/8682
()
|
2105019000NRG24080420240828294
|
09/04/2024
|
MRS PRAJAPATI DALU
|
2105019WL015408
|
MRS PRAJAPATI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849154
|
|
MRS PRAJAPATI DALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-019-562-499/8683
()
|
2105019000NRG24080420240828295
|
09/04/2024
|
MR DHONA DALU AND BDO SELSELLA
|
2105019WL015408
|
MR DHONA DALU AND BDO SELSELLA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849061
|
|
MR DHONA DALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-562-499/8685
()
|
2105019000NRG24080420240828301
|
09/04/2024
|
MRS MEENALI DALU
|
2105019WL015408
|
MRS MEENALI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849142
|
|
MRS MEENALI DALU
|
STATE BANK OF INDIA(508548)
|
|
141
|
RERAPARA
|
MG-05-019-562-499/8687
()
|
2105019000NRG24080420240828306
|
09/04/2024
|
MRS SONDA DALU
|
2105019WL015408
|
MRS SONDA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849132
|
|
Mr. TINNATH DALU
|
MEGHALAYA RURAL BANK(607206)
|
|
142
|
RERAPARA
|
MG-05-019-562-499/8688
()
|
2105019000NRG24080420240828307
|
09/04/2024
|
MRS REBINI DALU
|
2105019WL015408
|
MRS REBINI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849131
|
|
MRS REBINI DALU
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-019-562-499/8689
()
|
2105019000NRG24080420240828311
|
09/04/2024
|
MRS NEROLA HAJONG
|
2105019WL015408
|
MRS NEROLA HAJONG
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849163
|
|
MRS NEROLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-019-562-499/8690
()
|
2105019000NRG24080420240828312
|
09/04/2024
|
MRS PARBITA DALU
|
2105019WL015408
|
MRS PARBITA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849157
|
|
MRS PARBITA DALU
|
STATE BANK OF INDIA(508548)
|
|
145
|
RERAPARA
|
MG-05-019-562-499/8692
()
|
2105019000NRG24080420240828316
|
09/04/2024
|
RUMPA DALU
|
2105019WL015408
|
RUMPA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849167
|
|
MRS RUMPA DALU
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-019-562-499/8693
()
|
2105019000NRG24080420240828319
|
09/04/2024
|
MRS SONALI DALU
|
2105019WL015408
|
MRS SONALI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849144
|
|
MRS SONALI DALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-019-562-499/8694
()
|
2105019000NRG24080420240828320
|
09/04/2024
|
MRS NILIMA DALU
|
2105019WL015408
|
MRS NILIMA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849152
|
|
MRS NILIMA DALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-019-562-499/8696
()
|
2105019000NRG24080420240828324
|
09/04/2024
|
MRS SUMIRA DALU
|
2105019WL015408
|
MRS SUMIRA DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849166
|
|
MRS SUMIKA DALU
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-562-499/8697
()
|
2105019000NRG24080420240828327
|
09/04/2024
|
MRS PINKY DALU
|
2105019WL015408
|
MRS PINKY DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849165
|
|
MRS PINKY DALU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RERAPARA
|
MG-05-019-562-499/8699
()
|
2105019000NRG24080420240828328
|
09/04/2024
|
MR KAMAL DALU
|
2105019WL015408
|
MR KAMAL DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849172
|
|
MR KAMAL DALU
|
STATE BANK OF INDIA(508548)
|
|
151
|
RERAPARA
|
MG-05-019-562-499/8700
()
|
2105019000NRG24080420240828331
|
09/04/2024
|
MRS CHAKCHAKI DALU
|
2105019WL015408
|
MRS CHAKCHAKI DALU
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374849169
|
|
MRS CHAKCHAKI DALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168980
|
168980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179690
|
179690
|
|
|
|
|
|
|
|