|
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
|
DEMDEMA
|
MG-05-019-532-499/29902
(PAHAM)
|
2105019000NRG23150320230615875
|
18/03/2023
|
ISON RAVA
|
2105019WL009740
|
ISON RAVA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472814
|
|
ISON RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEMDEMA
|
MG-05-019-532-499/29902
(PAHAM)
|
2105019000NRG23150320230615874
|
18/03/2023
|
ISON RAVA
|
2105019WL009740
|
ISON RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472813
|
|
ISON RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEMDEMA
|
MG-05-019-532-500/29441
(PAHAM)
|
2105019000NRG23160320230624174
|
18/03/2023
|
KAMESHWAR RAVA
|
2105019WL009850
|
KAMESHWAR RAVA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115472811
|
|
JONALI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEMDEMA
|
MG-05-019-532-500/29441
(PAHAM)
|
2105019000NRG23170320230634917
|
18/03/2023
|
KAMESHWAR RAVA
|
2105019WL009978
|
KAMESHWAR RAVA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115472812
|
|
JONALI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEMDEMA
|
MG-05-019-532-500/29716
(PAHAM)
|
2105019000NRG23170320230634972
|
18/03/2023
|
ANOTIMAI RAVA
|
2105019WL009978
|
ANOTIMAI RAVA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472806
|
|
MRS ANOTI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEMDEMA
|
MG-05-019-532-500/29716
(PAHAM)
|
2105019000NRG23160320230624284
|
18/03/2023
|
ANOTIMAI RAVA
|
2105019WL009850
|
ANOTIMAI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472808
|
|
MRS ANOTI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEMDEMA
|
MG-05-019-532-500/29716
(PAHAM)
|
2105019000NRG23160320230624283
|
18/03/2023
|
ANOTIMAI RAVA
|
2105019WL009850
|
ANOTIMAI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472807
|
|
MRS ANOTI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/29167
(NIDANPUR)
|
2105019000NRG23170120230500240
|
18/03/2023
|
MITILLA A SANGMA
|
2105019WL008185
|
MITILLA A SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472805
|
|
Mrs. MITILLA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
DEMDEMA
|
MG-05-019-575-503/11365
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566595
|
18/03/2023
|
OLMAKHA HAJONG
|
2105019WL009118
|
OLMAKHA HAJONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472810
|
|
OLWAKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEMDEMA
|
MG-05-019-575-503/11365
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566594
|
18/03/2023
|
OLMAKHA HAJONG
|
2105019WL009118
|
OLMAKHA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472809
|
|
OLWAKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEMDEMA
|
MG-05-019-577-501/282910
(RONGSAIGRE)
|
2105019000NRG23150320230597939
|
18/03/2023
|
TINAMUNI MOMIN
|
2105019WL009477
|
TINAMUNI MOMIN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115472804
|
|
TINAMUNI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-013-516-499/1581
(HOLLAIDANGA)
|
2105013000NRG23140320230552036
|
18/03/2023
|
SHRABANI RABHA
|
2105013WL009014
|
SHRABANI RABHA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472718
|
|
SHRABANI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEMDEMA
|
MG-05-013-516-499/1581
(HOLLAIDANGA)
|
2105013000NRG23140320230552035
|
18/03/2023
|
SHRABANI RABHA
|
2105013WL009014
|
SHRABANI RABHA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472717
|
|
SHRABANI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEMDEMA
|
MG-05-013-516-499/1668
(HOLLAIDANGA)
|
2105013000NRG23140320230552194
|
18/03/2023
|
MENOKA RAVA
|
2105013WL009014
|
MENOKA RAVA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472819
|
|
MR KRISHOK RABHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEMDEMA
|
MG-05-019-541-501/20450
(MASANGPANI)
|
2105019000NRG23270120230524798
|
18/03/2023
|
JENIL SANGMA
|
2105019WL008609
|
JENIL SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472924
|
|
MR JENIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEMDEMA
|
MG-05-019-541-501/20478
(MASANGPANI)
|
2105019000NRG23270120230524812
|
18/03/2023
|
MARKUS A SANGMA
|
2105019WL008609
|
MARKUS A SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472797
|
|
MR MARKUS A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEMDEMA
|
MG-05-019-575-503/11330
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566527
|
18/03/2023
|
AKON CH HAJONG
|
2105019WL009118
|
AKON CH HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472772
|
|
AKON CH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEMDEMA
|
MG-05-019-575-503/11330
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566526
|
18/03/2023
|
AKON CH HAJONG
|
2105019WL009118
|
AKON CH HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472771
|
|
AKON CH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEMDEMA
|
MG-05-019-575-503/11336
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566539
|
18/03/2023
|
CHAHELA HAJONG
|
2105019WL009118
|
CHAHELA HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472874
|
|
CHAHELA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEMDEMA
|
MG-05-019-575-503/11336
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566538
|
18/03/2023
|
CHAHELA HAJONG
|
2105019WL009118
|
CHAHELA HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472873
|
|
CHAHELA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEMDEMA
|
MG-05-019-575-503/11339
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566545
|
18/03/2023
|
JOTISH CH HAJONG
|
2105019WL009118
|
JOTISH CH HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472851
|
|
Mrs. RATNA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
DEMDEMA
|
MG-05-019-575-503/11339
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566544
|
18/03/2023
|
JOTISH CH HAJONG
|
2105019WL009118
|
JOTISH CH HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472850
|
|
Mrs. RATNA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
DEMDEMA
|
MG-05-019-575-503/11351
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566569
|
18/03/2023
|
BULBULI HAJONG
|
2105019WL009118
|
BULBULI HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472860
|
|
BULBULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEMDEMA
|
MG-05-019-575-503/11351
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566568
|
18/03/2023
|
BULBULI HAJONG
|
2105019WL009118
|
BULBULI HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472859
|
|
BULBULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEMDEMA
|
MG-05-019-575-503/11353
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566573
|
18/03/2023
|
NANDA HAJONG
|
2105019WL009118
|
NANDA HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472885
|
|
MR NANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEMDEMA
|
MG-05-019-575-503/11353
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566572
|
18/03/2023
|
NANDA HAJONG
|
2105019WL009118
|
NANDA HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472884
|
|
MR NANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEMDEMA
|
MG-05-019-575-503/11360
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566587
|
18/03/2023
|
SUMATI HAJONG
|
2105019WL009118
|
SUMATI HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472662
|
|
SHOMITI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEMDEMA
|
MG-05-019-575-503/11360
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566586
|
18/03/2023
|
SUMATI HAJONG
|
2105019WL009118
|
SUMATI HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472661
|
|
SHOMITI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEMDEMA
|
MG-05-019-575-503/11362
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566589
|
18/03/2023
|
MALOTI HAJONG
|
2105019WL009118
|
MALOTI HAJONG
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472695
|
|
MALOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEMDEMA
|
MG-05-019-575-503/11362
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566588
|
18/03/2023
|
MALOTI HAJONG
|
2105019WL009118
|
MALOTI HAJONG
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472694
|
|
MALOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEMDEMA
|
MG-05-019-577-501/25569
(RONGSAIGRE)
|
2105019000NRG23150320230597923
|
18/03/2023
|
SHAHINA MOMIN
|
2105019WL009477
|
SHAHINA MOMIN
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472719
|
|
SHAHING MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEMDEMA
|
MG-05-019-577-501/282892
(RONGSAIGRE)
|
2105019000NRG23150320230597932
|
18/03/2023
|
SUMONI MOMIN
|
2105019WL009477
|
SUMONI MOMIN
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472700
|
|
Mrs. SUNONI MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
33
|
DEMDEMA
|
MG-05-013-516-499/1563
(HOLLAIDANGA)
|
2105013000NRG23140320230552002
|
18/03/2023
|
JETHA RABHA
|
2105013WL009014
|
JETHA RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472898
|
|
MRS JETHA RAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEMDEMA
|
MG-05-013-516-499/1563
(HOLLAIDANGA)
|
2105013000NRG23140320230552001
|
18/03/2023
|
JETHA RABHA
|
2105013WL009014
|
JETHA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472897
|
|
MRS JETHA RAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEMDEMA
|
MG-05-013-516-499/1567
(HOLLAIDANGA)
|
2105013000NRG23140320230552010
|
18/03/2023
|
DHAWARAM RABHA
|
2105013WL009014
|
DHAWARAM RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472679
|
|
DHAWARAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEMDEMA
|
MG-05-013-516-499/1567
(HOLLAIDANGA)
|
2105013000NRG23140320230552009
|
18/03/2023
|
DHAWARAM RABHA
|
2105013WL009014
|
DHAWARAM RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472678
|
|
DHAWARAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEMDEMA
|
MG-05-013-516-499/1570
(HOLLAIDANGA)
|
2105013000NRG23140320230552014
|
18/03/2023
|
BISEN RABHA
|
2105013WL009014
|
BISEN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472683
|
|
MR BISEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEMDEMA
|
MG-05-013-516-499/1570
(HOLLAIDANGA)
|
2105013000NRG23140320230552013
|
18/03/2023
|
BISEN RABHA
|
2105013WL009014
|
BISEN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472682
|
|
MR BISEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEMDEMA
|
MG-05-013-516-499/1572
(HOLLAIDANGA)
|
2105013000NRG23140320230552018
|
18/03/2023
|
BHAROT RABHA
|
2105013WL009014
|
BHAROT RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472732
|
|
BHAROT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEMDEMA
|
MG-05-013-516-499/1572
(HOLLAIDANGA)
|
2105013000NRG23140320230552017
|
18/03/2023
|
BHAROT RABHA
|
2105013WL009014
|
BHAROT RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472731
|
|
BHAROT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEMDEMA
|
MG-05-013-516-499/1573
(HOLLAIDANGA)
|
2105013000NRG23140320230552020
|
18/03/2023
|
GROHON RABHA
|
2105013WL009014
|
GROHON RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472900
|
|
MRS GROHON RABHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEMDEMA
|
MG-05-013-516-499/1573
(HOLLAIDANGA)
|
2105013000NRG23140320230552019
|
18/03/2023
|
GROHON RABHA
|
2105013WL009014
|
GROHON RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472899
|
|
MRS GROHON RABHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEMDEMA
|
MG-05-013-516-499/1596
(HOLLAIDANGA)
|
2105013000NRG23140320230552062
|
18/03/2023
|
MONIRAS RABHA
|
2105013WL009014
|
MONIRAS RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472693
|
|
MR MONIRAS RABHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEMDEMA
|
MG-05-013-516-499/1596
(HOLLAIDANGA)
|
2105013000NRG23140320230552061
|
18/03/2023
|
MONIRAS RABHA
|
2105013WL009014
|
MONIRAS RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472692
|
|
MR MONIRAS RABHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEMDEMA
|
MG-05-013-516-499/1603
(HOLLAIDANGA)
|
2105013000NRG23140320230552076
|
18/03/2023
|
LOKOTI RABHA
|
2105013WL009014
|
LOKOTI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472674
|
|
MR KARTIKA RABHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEMDEMA
|
MG-05-013-516-499/1603
(HOLLAIDANGA)
|
2105013000NRG23140320230552075
|
18/03/2023
|
LOKOTI RABHA
|
2105013WL009014
|
LOKOTI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472673
|
|
MR KARTIKA RABHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEMDEMA
|
MG-05-013-516-499/1604
(HOLLAIDANGA)
|
2105013000NRG23140320230552078
|
18/03/2023
|
DEBOJANI RABHA
|
2105013WL009014
|
DEBOJANI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472839
|
|
MRS DEBOJANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEMDEMA
|
MG-05-013-516-499/1604
(HOLLAIDANGA)
|
2105013000NRG23140320230552077
|
18/03/2023
|
DEBOJANI RABHA
|
2105013WL009014
|
DEBOJANI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472838
|
|
MRS DEBOJANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEMDEMA
|
MG-05-013-516-499/1611
(HOLLAIDANGA)
|
2105013000NRG23140320230552092
|
18/03/2023
|
NONI RABHA
|
2105013WL009014
|
NONI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472670
|
|
MR NONI RABHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEMDEMA
|
MG-05-013-516-499/1611
(HOLLAIDANGA)
|
2105013000NRG23140320230552091
|
18/03/2023
|
NONI RABHA
|
2105013WL009014
|
NONI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472669
|
|
MR NONI RABHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEMDEMA
|
MG-05-013-516-499/1613
(HOLLAIDANGA)
|
2105013000NRG23140320230552096
|
18/03/2023
|
DEGEN RABHA
|
2105013WL009014
|
DEGEN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472687
|
|
MR DEGEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEMDEMA
|
MG-05-013-516-499/1613
(HOLLAIDANGA)
|
2105013000NRG23140320230552095
|
18/03/2023
|
DEGEN RABHA
|
2105013WL009014
|
DEGEN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472686
|
|
MR DEGEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEMDEMA
|
MG-05-013-516-499/1614
(HOLLAIDANGA)
|
2105013000NRG23140320230552098
|
18/03/2023
|
FOKEN RABHA
|
2105013WL009014
|
FOKEN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472869
|
|
MR FOKEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEMDEMA
|
MG-05-013-516-499/1614
(HOLLAIDANGA)
|
2105013000NRG23140320230552097
|
18/03/2023
|
FOKEN RABHA
|
2105013WL009014
|
FOKEN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472868
|
|
MR FOKEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEMDEMA
|
MG-05-013-516-499/1615
(HOLLAIDANGA)
|
2105013000NRG23140320230552100
|
18/03/2023
|
KOROT RABHA
|
2105013WL009014
|
KOROT RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472691
|
|
MRS KOROT RABHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEMDEMA
|
MG-05-013-516-499/1615
(HOLLAIDANGA)
|
2105013000NRG23140320230552099
|
18/03/2023
|
KOROT RABHA
|
2105013WL009014
|
KOROT RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472690
|
|
MRS KOROT RABHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEMDEMA
|
MG-05-013-516-499/1616
(HOLLAIDANGA)
|
2105013000NRG23140320230552102
|
18/03/2023
|
KERAN RABHA
|
2105013WL009014
|
KERAN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472890
|
|
MRS KERAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEMDEMA
|
MG-05-013-516-499/1616
(HOLLAIDANGA)
|
2105013000NRG23140320230552101
|
18/03/2023
|
KERAN RABHA
|
2105013WL009014
|
KERAN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472889
|
|
MRS KERAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEMDEMA
|
MG-05-013-516-499/1618
(HOLLAIDANGA)
|
2105013000NRG23140320230552106
|
18/03/2023
|
DHOJEN RABHA
|
2105013WL009014
|
DHOJEN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472699
|
|
MR DHOJEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEMDEMA
|
MG-05-013-516-499/1618
(HOLLAIDANGA)
|
2105013000NRG23140320230552105
|
18/03/2023
|
DHOJEN RABHA
|
2105013WL009014
|
DHOJEN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472698
|
|
MR DHOJEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEMDEMA
|
MG-05-013-516-499/1619
(HOLLAIDANGA)
|
2105013000NRG23140320230552108
|
18/03/2023
|
KALTI RABHA
|
2105013WL009014
|
KALTI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472685
|
|
MRS KALTI RABHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEMDEMA
|
MG-05-013-516-499/1619
(HOLLAIDANGA)
|
2105013000NRG23140320230552107
|
18/03/2023
|
KALTI RABHA
|
2105013WL009014
|
KALTI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472684
|
|
MRS KALTI RABHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEMDEMA
|
MG-05-013-516-499/1626
(HOLLAIDANGA)
|
2105013000NRG23140320230552122
|
18/03/2023
|
PUTHUK RABHA
|
2105013WL009014
|
PUTHUK RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472672
|
|
MRS PUTHUK RABHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEMDEMA
|
MG-05-013-516-499/1626
(HOLLAIDANGA)
|
2105013000NRG23140320230552121
|
18/03/2023
|
PUTHUK RABHA
|
2105013WL009014
|
PUTHUK RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472671
|
|
MRS PUTHUK RABHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEMDEMA
|
MG-05-013-516-499/1628
(HOLLAIDANGA)
|
2105013000NRG23140320230552126
|
18/03/2023
|
KANTI RABHA
|
2105013WL009014
|
KANTI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472821
|
|
MRS KANTI RABHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEMDEMA
|
MG-05-013-516-499/1628
(HOLLAIDANGA)
|
2105013000NRG23140320230552125
|
18/03/2023
|
KANTI RABHA
|
2105013WL009014
|
KANTI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472820
|
|
MRS KANTI RABHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEMDEMA
|
MG-05-013-516-499/1632
(HOLLAIDANGA)
|
2105013000NRG23140320230552132
|
18/03/2023
|
NILASWARI RABHA
|
2105013WL009014
|
NILASWARI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472867
|
|
MRS NILASWARI RABHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEMDEMA
|
MG-05-013-516-499/1632
(HOLLAIDANGA)
|
2105013000NRG23140320230552131
|
18/03/2023
|
NILASWARI RABHA
|
2105013WL009014
|
NILASWARI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472866
|
|
MRS NILASWARI RABHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEMDEMA
|
MG-05-013-516-499/1635
(HOLLAIDANGA)
|
2105013000NRG23140320230552136
|
18/03/2023
|
SRI MOTI RABHA
|
2105013WL009014
|
SRI MOTI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472697
|
|
DHORON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEMDEMA
|
MG-05-013-516-499/1635
(HOLLAIDANGA)
|
2105013000NRG23140320230552135
|
18/03/2023
|
SRI MOTI RABHA
|
2105013WL009014
|
SRI MOTI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472696
|
|
DHORON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEMDEMA
|
MG-05-013-516-499/1636
(HOLLAIDANGA)
|
2105013000NRG23140320230552138
|
18/03/2023
|
JONANON RABHA
|
2105013WL009014
|
JONANON RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472779
|
|
MRS LOKHI BALA RABHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEMDEMA
|
MG-05-013-516-499/1636
(HOLLAIDANGA)
|
2105013000NRG23140320230552137
|
18/03/2023
|
JONANON RABHA
|
2105013WL009014
|
JONANON RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472778
|
|
MRS LOKHI BALA RABHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEMDEMA
|
MG-05-013-516-499/1646
(HOLLAIDANGA)
|
2105013000NRG23140320230552156
|
18/03/2023
|
RAJKUMAR RABHA
|
2105013WL009014
|
RAJKUMAR RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472876
|
|
MR RAJKUMAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEMDEMA
|
MG-05-013-516-499/1646
(HOLLAIDANGA)
|
2105013000NRG23140320230552155
|
18/03/2023
|
RAJKUMAR RABHA
|
2105013WL009014
|
RAJKUMAR RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472875
|
|
MR RAJKUMAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEMDEMA
|
MG-05-013-516-499/1665
(HOLLAIDANGA)
|
2105013000NRG23140320230552191
|
18/03/2023
|
JOILAL RABHA
|
2105013WL009014
|
JOILAL RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472904
|
|
JOILAL RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEMDEMA
|
MG-05-013-516-499/1670
(HOLLAIDANGA)
|
2105013000NRG23140320230552196
|
18/03/2023
|
MANARANJAN RABHA
|
2105013WL009014
|
MANARANJAN RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472716
|
|
MANARANJAN RABHA
|
IDBI BANK(607095)
|
|
77
|
DEMDEMA
|
MG-05-019-532-499/30035
(PAHAM)
|
2105019000NRG23150320230615921
|
18/03/2023
|
MOHISWAR RABHA
|
2105019WL009740
|
MOHISWAR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472657
|
|
MR MOHISWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEMDEMA
|
MG-05-019-532-499/30035
(PAHAM)
|
2105019000NRG23150320230615920
|
18/03/2023
|
MOHISWAR RABHA
|
2105019WL009740
|
MOHISWAR RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472927
|
|
MR MOHISWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEMDEMA
|
MG-05-019-532-499/30049
(PAHAM)
|
2105019000NRG23150320230615933
|
18/03/2023
|
SHOTJENDRO RABHA
|
2105019WL009740
|
SHOTJENDRO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472705
|
|
SHOT JENDRO RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEMDEMA
|
MG-05-019-532-499/30049
(PAHAM)
|
2105019000NRG23150320230615932
|
18/03/2023
|
SHOTJENDRO RABHA
|
2105019WL009740
|
SHOTJENDRO RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472704
|
|
SHOT JENDRO RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEMDEMA
|
MG-05-019-532-499/30056
(PAHAM)
|
2105019000NRG23150320230615939
|
18/03/2023
|
CHITOM RABHA
|
2105019WL009740
|
CHITOM RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472777
|
|
MR CHITOM RABHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEMDEMA
|
MG-05-019-532-499/30056
(PAHAM)
|
2105019000NRG23150320230615938
|
18/03/2023
|
CHITOM RABHA
|
2105019WL009740
|
CHITOM RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472776
|
|
MR CHITOM RABHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEMDEMA
|
MG-05-019-532-500/29339
(PAHAM)
|
2105019000NRG23170320230636297
|
18/03/2023
|
FILANI RABHA
|
2105019WL009996
|
FILANI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472901
|
|
FILANI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEMDEMA
|
MG-05-019-532-500/29339
(PAHAM)
|
2105019000NRG23160320230628405
|
18/03/2023
|
FILANI RABHA
|
2105019WL009885
|
FILANI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472903
|
|
FILANI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEMDEMA
|
MG-05-019-532-500/29339
(PAHAM)
|
2105019000NRG23160320230628404
|
18/03/2023
|
FILANI RABHA
|
2105019WL009885
|
FILANI RABHA
|
00415
|
SBIN0006375
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472902
|
|
FILANI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEMDEMA
|
MG-05-019-532-500/29342
(PAHAM)
|
2105019000NRG23160320230628407
|
18/03/2023
|
NARAYAN RABHA
|
2105019WL009885
|
NARAYAN RABHA
|
00415
|
SBIN0006375
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472818
|
|
MR NARAYAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEMDEMA
|
MG-05-019-532-500/29342
(PAHAM)
|
2105019000NRG23160320230628406
|
18/03/2023
|
NARAYAN RABHA
|
2105019WL009885
|
NARAYAN RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472817
|
|
MR NARAYAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEMDEMA
|
MG-05-019-532-500/29342
(PAHAM)
|
2105019000NRG23170320230636298
|
18/03/2023
|
NARAYAN RABHA
|
2105019WL009996
|
NARAYAN RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472816
|
|
MR NARAYAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEMDEMA
|
MG-05-019-532-500/29515
(PAHAM)
|
2105019000NRG23170320230634926
|
18/03/2023
|
RONY RABHA
|
2105019WL009978
|
RONY RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472907
|
|
RONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEMDEMA
|
MG-05-019-532-500/29515
(PAHAM)
|
2105019000NRG23160320230624192
|
18/03/2023
|
RONY RABHA
|
2105019WL009850
|
RONY RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472906
|
|
RONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEMDEMA
|
MG-05-019-532-500/29515
(PAHAM)
|
2105019000NRG23160320230624191
|
18/03/2023
|
RONY RABHA
|
2105019WL009850
|
RONY RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472905
|
|
RONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEMDEMA
|
MG-05-019-532-500/29574
(PAHAM)
|
2105019000NRG23160320230624220
|
18/03/2023
|
BOJON RABHA
|
2105019WL009850
|
BOJON RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472864
|
|
BOJON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEMDEMA
|
MG-05-019-532-500/29574
(PAHAM)
|
2105019000NRG23160320230624219
|
18/03/2023
|
BOJON RABHA
|
2105019WL009850
|
BOJON RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472863
|
|
BOJON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEMDEMA
|
MG-05-019-532-500/29574
(PAHAM)
|
2105019000NRG23170320230634940
|
18/03/2023
|
BOJON RABHA
|
2105019WL009978
|
BOJON RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472865
|
|
BOJON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEMDEMA
|
MG-05-019-532-500/29610
(PAHAM)
|
2105019000NRG23170320230634962
|
18/03/2023
|
BINITA RAVA
|
2105019WL009978
|
BINITA RAVA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472893
|
|
MRS BINITA RAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEMDEMA
|
MG-05-019-532-500/29610
(PAHAM)
|
2105019000NRG23160320230624264
|
18/03/2023
|
BINITA RAVA
|
2105019WL009850
|
BINITA RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472895
|
|
MRS BINITA RAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEMDEMA
|
MG-05-019-532-500/29610
(PAHAM)
|
2105019000NRG23160320230624263
|
18/03/2023
|
BINITA RAVA
|
2105019WL009850
|
BINITA RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472894
|
|
MRS BINITA RAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEMDEMA
|
MG-05-019-532-500/29612
(PAHAM)
|
2105019000NRG23160320230624268
|
18/03/2023
|
BISHAJOY RAVA PRONALI RABHA
|
2105019WL009850
|
BISHAJOY RAVA PRONALI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472770
|
|
PRONALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEMDEMA
|
MG-05-019-532-500/29612
(PAHAM)
|
2105019000NRG23160320230624267
|
18/03/2023
|
BISHAJOY RAVA PRONALI RABHA
|
2105019WL009850
|
BISHAJOY RAVA PRONALI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472769
|
|
PRONALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEMDEMA
|
MG-05-019-532-500/29612
(PAHAM)
|
2105019000NRG23170320230634964
|
18/03/2023
|
BISHAJOY RAVA PRONALI RABHA
|
2105019WL009978
|
BISHAJOY RAVA PRONALI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472768
|
|
PRONALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEMDEMA
|
MG-05-019-532-500/29725
(PAHAM)
|
2105019000NRG23170320230634977
|
18/03/2023
|
BANU MAI RABHA
|
2105019WL009978
|
BANU MAI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472870
|
|
MRS BANU MAI RABHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEMDEMA
|
MG-05-019-532-500/29725
(PAHAM)
|
2105019000NRG23160320230624294
|
18/03/2023
|
BANU MAI RABHA
|
2105019WL009850
|
BANU MAI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472872
|
|
MRS BANU MAI RABHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEMDEMA
|
MG-05-019-532-500/29725
(PAHAM)
|
2105019000NRG23160320230624293
|
18/03/2023
|
BANU MAI RABHA
|
2105019WL009850
|
BANU MAI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472871
|
|
MRS BANU MAI RABHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEMDEMA
|
MG-05-019-536-501/29146
(NIDANPUR)
|
2105019000NRG23150320230616236
|
18/03/2023
|
PEMI SANGMA
|
2105019WL009745
|
PEMI SANGMA
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115472775
|
|
MR JANGSENG MOMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEMDEMA
|
MG-05-019-536-501/29146
(NIDANPUR)
|
2105019000NRG23150320230616235
|
18/03/2023
|
PEMI SANGMA
|
2105019WL009745
|
PEMI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472774
|
|
MR JANGSENG MOMIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEMDEMA
|
MG-05-019-536-501/29146
(NIDANPUR)
|
2105019000NRG23150320230616234
|
18/03/2023
|
PEMI SANGMA
|
2105019WL009745
|
PEMI SANGMA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472773
|
|
MR JANGSENG MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEMDEMA
|
MG-05-019-536-501/29160
(NIDANPUR)
|
2105019000NRG23170120230500238
|
18/03/2023
|
PRODIN MARAK
|
2105019WL008185
|
PRODIN MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472720
|
|
SOHOLA MARAK
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEMDEMA
|
MG-05-019-536-501/29171
(NIDANPUR)
|
2105019000NRG23170120230500241
|
18/03/2023
|
STANNA R MARAK
|
2105019WL008185
|
STANNA R MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472892
|
|
MR STANNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEMDEMA
|
MG-05-019-536-501/29176
(NIDANPUR)
|
2105019000NRG23170120230500243
|
18/03/2023
|
GENSON MARAK
|
2105019WL008185
|
GENSON MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472887
|
|
MRS PANAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEMDEMA
|
MG-05-019-536-501/29192
(NIDANPUR)
|
2105019000NRG23170120230500247
|
18/03/2023
|
TANGSENG MOMIN
|
2105019WL008185
|
TANGSENG MOMIN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472917
|
|
Mr. TENGSENG MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
DEMDEMA
|
MG-05-019-536-501/29194
(NIDANPUR)
|
2105019000NRG23170120230500249
|
18/03/2023
|
MONINDRO CH SANGMA
|
2105019WL008185
|
MONINDRO CH SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472886
|
|
MR MONINDRO CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEMDEMA
|
MG-05-019-536-501/29216
(NIDANPUR)
|
2105019000NRG23170120230500255
|
18/03/2023
|
BALEN MARAK
|
2105019WL008185
|
BALEN MARAK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472896
|
|
MRS BALEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEMDEMA
|
MG-05-019-536-501/32193
(NIDANPUR)
|
2105019000NRG23170120230500258
|
18/03/2023
|
DANILLA SANGMA
|
2105019WL008185
|
DANILLA SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472891
|
|
MRS DAINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEMDEMA
|
MG-05-019-536-501/32224
(NIDANPUR)
|
2105019000NRG23170120230500270
|
18/03/2023
|
JOLLEN A SANGMA
|
2105019WL008185
|
JOLLEN A SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472801
|
|
MRS SAMERA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221720
|
221720
|
|
|
|
|
|
|
|
|
115
|
DEMDEMA
|
MG-05-013-516-499/1598
(HOLLAIDANGA)
|
2105013000NRG23140320230552066
|
18/03/2023
|
TOKHA RABHA
|
2105013WL009014
|
TOKHA RABHA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472878
|
|
MRS TOKHA RABHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEMDEMA
|
MG-05-013-516-499/1598
(HOLLAIDANGA)
|
2105013000NRG23140320230552065
|
18/03/2023
|
TOKHA RABHA
|
2105013WL009014
|
TOKHA RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472877
|
|
MRS TOKHA RABHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEMDEMA
|
MG-05-013-516-499/1625
(HOLLAIDANGA)
|
2105013000NRG23140320230552120
|
18/03/2023
|
BHULKA RABHA
|
2105013WL009014
|
BHULKA RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472858
|
|
MR BHULKU RABHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEMDEMA
|
MG-05-013-516-499/1625
(HOLLAIDANGA)
|
2105013000NRG23140320230552119
|
18/03/2023
|
BHULKA RABHA
|
2105013WL009014
|
BHULKA RABHA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472857
|
|
MR BHULKU RABHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEMDEMA
|
MG-05-013-516-499/1627
(HOLLAIDANGA)
|
2105013000NRG23140320230552124
|
18/03/2023
|
TAIJEL RABHA
|
2105013WL009014
|
TAIJEL RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472853
|
|
TAIJEL RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEMDEMA
|
MG-05-013-516-499/1627
(HOLLAIDANGA)
|
2105013000NRG23140320230552123
|
18/03/2023
|
TAIJEL RABHA
|
2105013WL009014
|
TAIJEL RABHA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472852
|
|
TAIJEL RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEMDEMA
|
MG-05-013-516-499/1651
(HOLLAIDANGA)
|
2105013000NRG23140320230552166
|
18/03/2023
|
ROTNESWAR RABHA
|
2105013WL009014
|
ROTNESWAR RABHA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115472834
|
|
ROTNESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEMDEMA
|
MG-05-013-516-499/1651
(HOLLAIDANGA)
|
2105013000NRG23140320230552165
|
18/03/2023
|
ROTNESWAR RABHA
|
2105013WL009014
|
ROTNESWAR RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472833
|
|
ROTNESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEMDEMA
|
MG-05-013-527-502/6991
(BANGRANGGRE)
|
2105013000NRG23300120230532919
|
18/03/2023
|
MANJAK SANGMA
|
2105013WL008741
|
MANJAK SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472681
|
|
MR MANJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEMDEMA
|
MG-05-013-527-502/6991
(BANGRANGGRE)
|
2105013000NRG23300120230532918
|
18/03/2023
|
MANJAK SANGMA
|
2105013WL008741
|
MANJAK SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472680
|
|
MR MANJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEMDEMA
|
MG-05-019-532-499/29906
(PAHAM)
|
2105019000NRG23150320230615877
|
18/03/2023
|
TOCHINA RAVA
|
2105019WL009740
|
TOCHINA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472746
|
|
MRS TOCHINA RAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEMDEMA
|
MG-05-019-532-499/29906
(PAHAM)
|
2105019000NRG23150320230615876
|
18/03/2023
|
TOCHINA RAVA
|
2105019WL009740
|
TOCHINA RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472745
|
|
MRS TOCHINA RAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEMDEMA
|
MG-05-019-532-499/29928
(PAHAM)
|
2105019000NRG23150320230615881
|
18/03/2023
|
CHONDROGUPTA RAVA
|
2105019WL009740
|
CHONDROGUPTA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472788
|
|
MR CHONDROGUPTA RAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEMDEMA
|
MG-05-019-532-499/29928
(PAHAM)
|
2105019000NRG23150320230615880
|
18/03/2023
|
CHONDROGUPTA RAVA
|
2105019WL009740
|
CHONDROGUPTA RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472787
|
|
MR CHONDROGUPTA RAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEMDEMA
|
MG-05-019-532-499/29947
(PAHAM)
|
2105019000NRG23150320230615889
|
18/03/2023
|
ARUNADEVI RAVA
|
2105019WL009740
|
ARUNADEVI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472730
|
|
ARUNA DEVI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEMDEMA
|
MG-05-019-532-499/29947
(PAHAM)
|
2105019000NRG23150320230615888
|
18/03/2023
|
ARUNADEVI RAVA
|
2105019WL009740
|
ARUNADEVI RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472729
|
|
ARUNA DEVI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEMDEMA
|
MG-05-019-532-499/29953
(PAHAM)
|
2105019000NRG23150320230615891
|
18/03/2023
|
DIDIMUNI RAVA
|
2105019WL009740
|
DIDIMUNI RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472725
|
|
DIDIMUNI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEMDEMA
|
MG-05-019-532-499/29953
(PAHAM)
|
2105019000NRG23150320230615890
|
18/03/2023
|
DIDIMUNI RAVA
|
2105019WL009740
|
DIDIMUNI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472724
|
|
DIDIMUNI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEMDEMA
|
MG-05-019-532-499/29962
(PAHAM)
|
2105019000NRG23150320230615893
|
18/03/2023
|
PHIRBINA RAVA
|
2105019WL009740
|
PHIRBINA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472734
|
|
PHIR BINA RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEMDEMA
|
MG-05-019-532-499/29962
(PAHAM)
|
2105019000NRG23150320230615892
|
18/03/2023
|
PHIRBINA RAVA
|
2105019WL009740
|
PHIRBINA RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472733
|
|
PHIR BINA RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEMDEMA
|
MG-05-019-532-499/29964
(PAHAM)
|
2105019000NRG23150320230615895
|
18/03/2023
|
PROBHABOTI RAVA
|
2105019WL009740
|
PROBHABOTI RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472723
|
|
MRS PROBHABOTI RAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEMDEMA
|
MG-05-019-532-499/29964
(PAHAM)
|
2105019000NRG23150320230615894
|
18/03/2023
|
PROBHABOTI RAVA
|
2105019WL009740
|
PROBHABOTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472722
|
|
MRS PROBHABOTI RAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEMDEMA
|
MG-05-019-532-499/29979
(PAHAM)
|
2105019000NRG23150320230615901
|
18/03/2023
|
JOYAL SING RABHA
|
2105019WL009740
|
JOYAL SING RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472728
|
|
JOYAL SING RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEMDEMA
|
MG-05-019-532-499/29979
(PAHAM)
|
2105019000NRG23150320230615900
|
18/03/2023
|
JOYAL SING RABHA
|
2105019WL009740
|
JOYAL SING RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472727
|
|
JOYAL SING RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEMDEMA
|
MG-05-019-532-499/30014
(PAHAM)
|
2105019000NRG23150320230615911
|
18/03/2023
|
MADOPI RAVA
|
2105019WL009740
|
MADOPI RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472764
|
|
MADOPI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEMDEMA
|
MG-05-019-532-499/30014
(PAHAM)
|
2105019000NRG23150320230615910
|
18/03/2023
|
MADOPI RAVA
|
2105019WL009740
|
MADOPI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472763
|
|
MADOPI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEMDEMA
|
MG-05-019-532-499/30026
(PAHAM)
|
2105019000NRG23150320230615915
|
18/03/2023
|
PROSENJITH RABHA
|
2105019WL009740
|
PROSENJITH RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472803
|
|
MR PROSENJIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEMDEMA
|
MG-05-019-532-499/30026
(PAHAM)
|
2105019000NRG23150320230615914
|
18/03/2023
|
PROSENJITH RABHA
|
2105019WL009740
|
PROSENJITH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472802
|
|
MR PROSENJIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEMDEMA
|
MG-05-019-532-499/30030
(PAHAM)
|
2105019000NRG23150320230615917
|
18/03/2023
|
KOBISWAR RAVA
|
2105019WL009740
|
KOBISWAR RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472862
|
|
MR KOBISWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEMDEMA
|
MG-05-019-532-499/30030
(PAHAM)
|
2105019000NRG23150320230615916
|
18/03/2023
|
KOBISWAR RAVA
|
2105019WL009740
|
KOBISWAR RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472861
|
|
MR KOBISWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEMDEMA
|
MG-05-019-532-499/30031
(PAHAM)
|
2105019000NRG23150320230615919
|
18/03/2023
|
LAXMI RABHA
|
2105019WL009740
|
LAXMI RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472784
|
|
LAXMI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEMDEMA
|
MG-05-019-532-499/30031
(PAHAM)
|
2105019000NRG23150320230615918
|
18/03/2023
|
LAXMI RABHA
|
2105019WL009740
|
LAXMI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472783
|
|
LAXMI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEMDEMA
|
MG-05-019-532-499/30038
(PAHAM)
|
2105019000NRG23150320230615923
|
18/03/2023
|
ABHIJIT RABHA
|
2105019WL009740
|
ABHIJIT RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472926
|
|
MR ABHIJIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEMDEMA
|
MG-05-019-532-499/30038
(PAHAM)
|
2105019000NRG23150320230615922
|
18/03/2023
|
ABHIJIT RABHA
|
2105019WL009740
|
ABHIJIT RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472925
|
|
MR ABHIJIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEMDEMA
|
MG-05-019-532-499/30041
(PAHAM)
|
2105019000NRG23150320230615929
|
18/03/2023
|
MITHUN RAVA
|
2105019WL009740
|
MITHUN RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472910
|
|
MITHUN RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEMDEMA
|
MG-05-019-532-499/30041
(PAHAM)
|
2105019000NRG23150320230615928
|
18/03/2023
|
MITHUN RAVA
|
2105019WL009740
|
MITHUN RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472909
|
|
MITHUN RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEMDEMA
|
MG-05-019-532-499/30050
(PAHAM)
|
2105019000NRG23150320230615935
|
18/03/2023
|
LION RAVA
|
2105019WL009740
|
LION RAVA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472786
|
|
MR LION RAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEMDEMA
|
MG-05-019-532-499/30050
(PAHAM)
|
2105019000NRG23150320230615934
|
18/03/2023
|
LION RAVA
|
2105019WL009740
|
LION RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115472785
|
|
MR LION RAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEMDEMA
|
MG-05-019-532-500/29340
(PAHAM)
|
2105019000NRG23160320230624099
|
18/03/2023
|
RAMAYANA RAVA
|
2105019WL009850
|
RAMAYANA RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472880
|
|
MRS RAMAYANA RAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEMDEMA
|
MG-05-019-532-500/29340
(PAHAM)
|
2105019000NRG23160320230624098
|
18/03/2023
|
RAMAYANA RAVA
|
2105019WL009850
|
RAMAYANA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472879
|
|
MRS RAMAYANA RAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEMDEMA
|
MG-05-019-532-500/29340
(PAHAM)
|
2105019000NRG23170320230634879
|
18/03/2023
|
RAMAYANA RAVA
|
2105019WL009978
|
RAMAYANA RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472881
|
|
MRS RAMAYANA RAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEMDEMA
|
MG-05-019-532-500/29345
(PAHAM)
|
2105019000NRG23170320230634880
|
18/03/2023
|
BELAMAI RAVA
|
2105019WL009978
|
BELAMAI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472747
|
|
MRS BELAMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEMDEMA
|
MG-05-019-532-500/29345
(PAHAM)
|
2105019000NRG23160320230624101
|
18/03/2023
|
BELAMAI RAVA
|
2105019WL009850
|
BELAMAI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472749
|
|
MRS BELAMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEMDEMA
|
MG-05-019-532-500/29345
(PAHAM)
|
2105019000NRG23160320230624100
|
18/03/2023
|
BELAMAI RAVA
|
2105019WL009850
|
BELAMAI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472748
|
|
MRS BELAMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEMDEMA
|
MG-05-019-532-500/29348
(PAHAM)
|
2105019000NRG23160320230624103
|
18/03/2023
|
ASHID RAVA
|
2105019WL009850
|
ASHID RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472707
|
|
MR ASHID RAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEMDEMA
|
MG-05-019-532-500/29348
(PAHAM)
|
2105019000NRG23160320230624102
|
18/03/2023
|
ASHID RAVA
|
2105019WL009850
|
ASHID RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472706
|
|
MR ASHID RAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEMDEMA
|
MG-05-019-532-500/29348
(PAHAM)
|
2105019000NRG23170320230634881
|
18/03/2023
|
ASHID RAVA
|
2105019WL009978
|
ASHID RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472708
|
|
MR ASHID RAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEMDEMA
|
MG-05-019-532-500/29357
(PAHAM)
|
2105019000NRG23170320230636307
|
18/03/2023
|
HIMALAYA RAVA
|
2105019WL009996
|
HIMALAYA RAVA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472701
|
|
MRS HIMALAYA RAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEMDEMA
|
MG-05-019-532-500/29357
(PAHAM)
|
2105019000NRG23160320230628425
|
18/03/2023
|
HIMALAYA RAVA
|
2105019WL009885
|
HIMALAYA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472703
|
|
MRS HIMALAYA RAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEMDEMA
|
MG-05-019-532-500/29357
(PAHAM)
|
2105019000NRG23160320230628424
|
18/03/2023
|
HIMALAYA RAVA
|
2105019WL009885
|
HIMALAYA RAVA
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472702
|
|
MRS HIMALAYA RAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEMDEMA
|
MG-05-019-532-500/29358
(PAHAM)
|
2105019000NRG23160320230628427
|
18/03/2023
|
MOLOSWARI RAVA
|
2105019WL009885
|
MOLOSWARI RAVA
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115472744
|
|
MRS MOLOSWARI RAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEMDEMA
|
MG-05-019-532-500/29358
(PAHAM)
|
2105019000NRG23160320230628426
|
18/03/2023
|
MOLOSWARI RAVA
|
2105019WL009885
|
MOLOSWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472743
|
|
MRS MOLOSWARI RAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEMDEMA
|
MG-05-019-532-500/29358
(PAHAM)
|
2105019000NRG23170320230636308
|
18/03/2023
|
MOLOSWARI RAVA
|
2105019WL009996
|
MOLOSWARI RAVA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472742
|
|
MRS MOLOSWARI RAVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEMDEMA
|
MG-05-019-532-500/29363
(PAHAM)
|
2105019000NRG23170320230634883
|
18/03/2023
|
BIDIO RAVA
|
2105019WL009978
|
BIDIO RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472710
|
|
BUIO RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEMDEMA
|
MG-05-019-532-500/29363
(PAHAM)
|
2105019000NRG23160320230624107
|
18/03/2023
|
BIDIO RAVA
|
2105019WL009850
|
BIDIO RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472712
|
|
BUIO RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEMDEMA
|
MG-05-019-532-500/29363
(PAHAM)
|
2105019000NRG23160320230624106
|
18/03/2023
|
BIDIO RAVA
|
2105019WL009850
|
BIDIO RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472711
|
|
BUIO RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEMDEMA
|
MG-05-019-532-500/29364
(PAHAM)
|
2105019000NRG23160320230624109
|
18/03/2023
|
GIRENDRO RAVA
|
2105019WL009850
|
GIRENDRO RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472916
|
|
MR GIRENDRO RAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEMDEMA
|
MG-05-019-532-500/29364
(PAHAM)
|
2105019000NRG23160320230624108
|
18/03/2023
|
GIRENDRO RAVA
|
2105019WL009850
|
GIRENDRO RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472915
|
|
MR GIRENDRO RAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEMDEMA
|
MG-05-019-532-500/29364
(PAHAM)
|
2105019000NRG23170320230634884
|
18/03/2023
|
GIRENDRO RAVA
|
2105019WL009978
|
GIRENDRO RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472914
|
|
MR GIRENDRO RAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEMDEMA
|
MG-05-019-532-500/29389
(PAHAM)
|
2105019000NRG23170320230634890
|
18/03/2023
|
HARIYA RABHA
|
2105019WL009978
|
HARIYA RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472798
|
|
MR HARIYA RABHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEMDEMA
|
MG-05-019-532-500/29389
(PAHAM)
|
2105019000NRG23160320230624121
|
18/03/2023
|
HARIYA RABHA
|
2105019WL009850
|
HARIYA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472800
|
|
MR HARIYA RABHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEMDEMA
|
MG-05-019-532-500/29389
(PAHAM)
|
2105019000NRG23160320230624120
|
18/03/2023
|
HARIYA RABHA
|
2105019WL009850
|
HARIYA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472799
|
|
MR HARIYA RABHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEMDEMA
|
MG-05-019-532-500/29408
(PAHAM)
|
2105019000NRG23160320230624131
|
18/03/2023
|
BATO RAVA
|
2105019WL009850
|
BATO RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472758
|
|
ANOTH RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEMDEMA
|
MG-05-019-532-500/29408
(PAHAM)
|
2105019000NRG23160320230624130
|
18/03/2023
|
BATO RAVA
|
2105019WL009850
|
BATO RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472757
|
|
ANOTH RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEMDEMA
|
MG-05-019-532-500/29408
(PAHAM)
|
2105019000NRG23170320230634895
|
18/03/2023
|
BATO RAVA
|
2105019WL009978
|
BATO RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472759
|
|
ANOTH RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEMDEMA
|
MG-05-019-532-500/29414
(PAHAM)
|
2105019000NRG23170320230634899
|
18/03/2023
|
CONGRESS RAVA
|
2105019WL009978
|
CONGRESS RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472827
|
|
CONGRESS RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEMDEMA
|
MG-05-019-532-500/29414
(PAHAM)
|
2105019000NRG23160320230624139
|
18/03/2023
|
CONGRESS RAVA
|
2105019WL009850
|
CONGRESS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472829
|
|
CONGRESS RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEMDEMA
|
MG-05-019-532-500/29414
(PAHAM)
|
2105019000NRG23160320230624138
|
18/03/2023
|
CONGRESS RAVA
|
2105019WL009850
|
CONGRESS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472828
|
|
CONGRESS RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEMDEMA
|
MG-05-019-532-500/29415
(PAHAM)
|
2105019000NRG23160320230624141
|
18/03/2023
|
RONGMOLA RAVA
|
2105019WL009850
|
RONGMOLA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472922
|
|
MRS RONGMOLA RAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEMDEMA
|
MG-05-019-532-500/29415
(PAHAM)
|
2105019000NRG23160320230624140
|
18/03/2023
|
RONGMOLA RAVA
|
2105019WL009850
|
RONGMOLA RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472921
|
|
MRS RONGMOLA RAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEMDEMA
|
MG-05-019-532-500/29415
(PAHAM)
|
2105019000NRG23170320230634900
|
18/03/2023
|
RONGMOLA RAVA
|
2105019WL009978
|
RONGMOLA RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472923
|
|
MRS RONGMOLA RAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEMDEMA
|
MG-05-019-532-500/29423
(PAHAM)
|
2105019000NRG23170320230634905
|
18/03/2023
|
GURU DEVI RAVA
|
2105019WL009978
|
GURU DEVI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472824
|
|
MRS GURU DEVI RAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEMDEMA
|
MG-05-019-532-500/29423
(PAHAM)
|
2105019000NRG23160320230624151
|
18/03/2023
|
GURU DEVI RAVA
|
2105019WL009850
|
GURU DEVI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472823
|
|
MRS GURU DEVI RAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEMDEMA
|
MG-05-019-532-500/29423
(PAHAM)
|
2105019000NRG23160320230624150
|
18/03/2023
|
GURU DEVI RAVA
|
2105019WL009850
|
GURU DEVI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472822
|
|
MRS GURU DEVI RAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEMDEMA
|
MG-05-019-532-500/29429
(PAHAM)
|
2105019000NRG23160320230624157
|
18/03/2023
|
BISUTI RAVA
|
2105019WL009850
|
BISUTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472762
|
|
BISUTI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEMDEMA
|
MG-05-019-532-500/29429
(PAHAM)
|
2105019000NRG23160320230624156
|
18/03/2023
|
BISUTI RAVA
|
2105019WL009850
|
BISUTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472761
|
|
BISUTI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEMDEMA
|
MG-05-019-532-500/29429
(PAHAM)
|
2105019000NRG23170320230634908
|
18/03/2023
|
BISUTI RAVA
|
2105019WL009978
|
BISUTI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472760
|
|
BISUTI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEMDEMA
|
MG-05-019-532-500/29430
(PAHAM)
|
2105019000NRG23170320230634909
|
18/03/2023
|
DILMOTI RAVA
|
2105019WL009978
|
DILMOTI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472840
|
|
MRS DILMOTI RAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEMDEMA
|
MG-05-019-532-500/29430
(PAHAM)
|
2105019000NRG23160320230624159
|
18/03/2023
|
DILMOTI RAVA
|
2105019WL009850
|
DILMOTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472842
|
|
MRS DILMOTI RAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEMDEMA
|
MG-05-019-532-500/29430
(PAHAM)
|
2105019000NRG23160320230624158
|
18/03/2023
|
DILMOTI RAVA
|
2105019WL009850
|
DILMOTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472841
|
|
MRS DILMOTI RAVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEMDEMA
|
MG-05-019-532-500/29432
(PAHAM)
|
2105019000NRG23160320230624161
|
18/03/2023
|
ORMILA RAVA
|
2105019WL009850
|
ORMILA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472831
|
|
MRS ORMILA RAVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEMDEMA
|
MG-05-019-532-500/29432
(PAHAM)
|
2105019000NRG23160320230624160
|
18/03/2023
|
ORMILA RAVA
|
2105019WL009850
|
ORMILA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472830
|
|
MRS ORMILA RAVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEMDEMA
|
MG-05-019-532-500/29432
(PAHAM)
|
2105019000NRG23170320230634910
|
18/03/2023
|
ORMILA RAVA
|
2105019WL009978
|
ORMILA RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472832
|
|
MRS ORMILA RAVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEMDEMA
|
MG-05-019-532-500/29433
(PAHAM)
|
2105019000NRG23170320230634911
|
18/03/2023
|
ASHOTIMAI RAVA
|
2105019WL009978
|
ASHOTIMAI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472735
|
|
MRS ASHOTIMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEMDEMA
|
MG-05-019-532-500/29433
(PAHAM)
|
2105019000NRG23160320230624163
|
18/03/2023
|
ASHOTIMAI RAVA
|
2105019WL009850
|
ASHOTIMAI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472737
|
|
MRS ASHOTIMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEMDEMA
|
MG-05-019-532-500/29433
(PAHAM)
|
2105019000NRG23160320230624162
|
18/03/2023
|
ASHOTIMAI RAVA
|
2105019WL009850
|
ASHOTIMAI RAVA
|
00415
|
SBIN0009970
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115472736
|
|
MRS ASHOTIMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEMDEMA
|
MG-05-019-532-500/29437
(PAHAM)
|
2105019000NRG23160320230624167
|
18/03/2023
|
KAM RAVA
|
2105019WL009850
|
KAM RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472913
|
|
KAM RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEMDEMA
|
MG-05-019-532-500/29437
(PAHAM)
|
2105019000NRG23160320230624166
|
18/03/2023
|
KAM RAVA
|
2105019WL009850
|
KAM RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472912
|
|
KAM RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEMDEMA
|
MG-05-019-532-500/29437
(PAHAM)
|
2105019000NRG23170320230634913
|
18/03/2023
|
KAM RAVA
|
2105019WL009978
|
KAM RAVA
|
00415
|
SBIN0009970
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115472911
|
|
KAM RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEMDEMA
|
MG-05-019-532-500/29439
(PAHAM)
|
2105019000NRG23170320230634915
|
18/03/2023
|
MONTI RAVA
|
2105019WL009978
|
MONTI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472754
|
|
BONKE RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEMDEMA
|
MG-05-019-532-500/29439
(PAHAM)
|
2105019000NRG23160320230624171
|
18/03/2023
|
MONTI RAVA
|
2105019WL009850
|
MONTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472756
|
|
BONKE RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEMDEMA
|
MG-05-019-532-500/29439
(PAHAM)
|
2105019000NRG23160320230624170
|
18/03/2023
|
MONTI RAVA
|
2105019WL009850
|
MONTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472755
|
|
BONKE RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEMDEMA
|
MG-05-019-532-500/29448
(PAHAM)
|
2105019000NRG23160320230624178
|
18/03/2023
|
MUNI RAVA
|
2105019WL009850
|
MUNI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472741
|
|
MUNI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEMDEMA
|
MG-05-019-532-500/29448
(PAHAM)
|
2105019000NRG23160320230624177
|
18/03/2023
|
MUNI RAVA
|
2105019WL009850
|
MUNI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472740
|
|
MUNI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEMDEMA
|
MG-05-019-532-500/29448
(PAHAM)
|
2105019000NRG23170320230634919
|
18/03/2023
|
MUNI RAVA
|
2105019WL009978
|
MUNI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472739
|
|
MUNI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEMDEMA
|
MG-05-019-532-500/29469
(PAHAM)
|
2105019000NRG23170320230634922
|
18/03/2023
|
RONGAI RAVA
|
2105019WL009978
|
RONGAI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472752
|
|
MRS RONGAL RAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEMDEMA
|
MG-05-019-532-500/29469
(PAHAM)
|
2105019000NRG23160320230624184
|
18/03/2023
|
RONGAI RAVA
|
2105019WL009850
|
RONGAI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472751
|
|
MRS RONGAL RAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEMDEMA
|
MG-05-019-532-500/29469
(PAHAM)
|
2105019000NRG23160320230624183
|
18/03/2023
|
RONGAI RAVA
|
2105019WL009850
|
RONGAI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472750
|
|
MRS RONGAL RAVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEMDEMA
|
MG-05-019-532-500/29470
(PAHAM)
|
2105019000NRG23160320230624186
|
18/03/2023
|
ULISH RABHA AND GIRIBALA RABHA
|
2105019WL009850
|
ULISH RABHA AND GIRIBALA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472676
|
|
MS BIRUBALA RABHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEMDEMA
|
MG-05-019-532-500/29470
(PAHAM)
|
2105019000NRG23160320230624185
|
18/03/2023
|
ULISH RABHA AND GIRIBALA RABHA
|
2105019WL009850
|
ULISH RABHA AND GIRIBALA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472675
|
|
MS BIRUBALA RABHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEMDEMA
|
MG-05-019-532-500/29470
(PAHAM)
|
2105019000NRG23170320230634923
|
18/03/2023
|
ULISH RABHA AND GIRIBALA RABHA
|
2105019WL009978
|
ULISH RABHA AND GIRIBALA RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472677
|
|
MS BIRUBALA RABHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEMDEMA
|
MG-05-019-532-500/29538
(PAHAM)
|
2105019000NRG23170320230634930
|
18/03/2023
|
NEPALI RABHA
|
2105019WL009978
|
NEPALI RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472854
|
|
NEPALI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEMDEMA
|
MG-05-019-532-500/29538
(PAHAM)
|
2105019000NRG23160320230624200
|
18/03/2023
|
NEPALI RABHA
|
2105019WL009850
|
NEPALI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472856
|
|
NEPALI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEMDEMA
|
MG-05-019-532-500/29538
(PAHAM)
|
2105019000NRG23160320230624199
|
18/03/2023
|
NEPALI RABHA
|
2105019WL009850
|
NEPALI RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472855
|
|
NEPALI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEMDEMA
|
MG-05-019-532-500/29542
(PAHAM)
|
2105019000NRG23160320230624204
|
18/03/2023
|
CHIMPIMAI RAVA
|
2105019WL009850
|
CHIMPIMAI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472766
|
|
MRS CHIMPI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEMDEMA
|
MG-05-019-532-500/29542
(PAHAM)
|
2105019000NRG23160320230624203
|
18/03/2023
|
CHIMPIMAI RAVA
|
2105019WL009850
|
CHIMPIMAI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472765
|
|
MRS CHIMPI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEMDEMA
|
MG-05-019-532-500/29542
(PAHAM)
|
2105019000NRG23170320230634932
|
18/03/2023
|
CHIMPIMAI RAVA
|
2105019WL009978
|
CHIMPIMAI RAVA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472767
|
|
MRS CHIMPI MAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEMDEMA
|
MG-05-019-532-500/29572
(PAHAM)
|
2105019000NRG23170320230634938
|
18/03/2023
|
PUNNAMI BARCHUNG
|
2105019WL009978
|
PUNNAMI BARCHUNG
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472658
|
|
MRS PUNNAMI BARCHUNG
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEMDEMA
|
MG-05-019-532-500/29572
(PAHAM)
|
2105019000NRG23160320230624216
|
18/03/2023
|
PUNNAMI BARCHUNG
|
2105019WL009850
|
PUNNAMI BARCHUNG
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472660
|
|
MRS PUNNAMI BARCHUNG
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEMDEMA
|
MG-05-019-532-500/29572
(PAHAM)
|
2105019000NRG23160320230624215
|
18/03/2023
|
PUNNAMI BARCHUNG
|
2105019WL009850
|
PUNNAMI BARCHUNG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472659
|
|
MRS PUNNAMI BARCHUNG
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEMDEMA
|
MG-05-019-532-500/29589
(PAHAM)
|
2105019000NRG23160320230624226
|
18/03/2023
|
SUSHMITA RABHA
|
2105019WL009850
|
SUSHMITA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472920
|
|
SUSHMITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEMDEMA
|
MG-05-019-532-500/29589
(PAHAM)
|
2105019000NRG23160320230624225
|
18/03/2023
|
SUSHMITA RABHA
|
2105019WL009850
|
SUSHMITA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472919
|
|
SUSHMITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEMDEMA
|
MG-05-019-532-500/29589
(PAHAM)
|
2105019000NRG23170320230634943
|
18/03/2023
|
SUSHMITA RABHA
|
2105019WL009978
|
SUSHMITA RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472918
|
|
SUSHMITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEMDEMA
|
MG-05-019-532-500/29718
(PAHAM)
|
2105019000NRG23170320230634973
|
18/03/2023
|
ANIT KR RABHA
|
2105019WL009978
|
ANIT KR RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472782
|
|
SIMASWAR RABHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEMDEMA
|
MG-05-019-532-500/29718
(PAHAM)
|
2105019000NRG23160320230624286
|
18/03/2023
|
ANIT KR RABHA
|
2105019WL009850
|
ANIT KR RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472781
|
|
SIMASWAR RABHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEMDEMA
|
MG-05-019-532-500/29718
(PAHAM)
|
2105019000NRG23160320230624285
|
18/03/2023
|
ANIT KR RABHA
|
2105019WL009850
|
ANIT KR RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472780
|
|
SIMASWAR RABHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEMDEMA
|
MG-05-019-532-500/29722
(PAHAM)
|
2105019000NRG23160320230624290
|
18/03/2023
|
PROJEN RABHA
|
2105019WL009850
|
PROJEN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472791
|
|
MR PROJEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEMDEMA
|
MG-05-019-532-500/29722
(PAHAM)
|
2105019000NRG23160320230624289
|
18/03/2023
|
PROJEN RABHA
|
2105019WL009850
|
PROJEN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472790
|
|
MR PROJEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEMDEMA
|
MG-05-019-532-500/29722
(PAHAM)
|
2105019000NRG23170320230634975
|
18/03/2023
|
PROJEN RABHA
|
2105019WL009978
|
PROJEN RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472789
|
|
MR PROJEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEMDEMA
|
MG-05-019-532-500/29740
(PAHAM)
|
2105019000NRG23170320230634983
|
18/03/2023
|
DALIMI RABHA
|
2105019WL009978
|
DALIMI RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472796
|
|
MRS DALIMI RABHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEMDEMA
|
MG-05-019-532-500/29740
(PAHAM)
|
2105019000NRG23160320230624306
|
18/03/2023
|
DALIMI RABHA
|
2105019WL009850
|
DALIMI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472795
|
|
MRS DALIMI RABHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEMDEMA
|
MG-05-019-532-500/29740
(PAHAM)
|
2105019000NRG23160320230624305
|
18/03/2023
|
DALIMI RABHA
|
2105019WL009850
|
DALIMI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472794
|
|
MRS DALIMI RABHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEMDEMA
|
MG-05-019-532-500/29765
(PAHAM)
|
2105019000NRG23160320230624320
|
18/03/2023
|
LALIT RABHA
|
2105019WL009850
|
LALIT RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472668
|
|
MR LALIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEMDEMA
|
MG-05-019-532-500/29765
(PAHAM)
|
2105019000NRG23160320230624319
|
18/03/2023
|
LALIT RABHA
|
2105019WL009850
|
LALIT RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472667
|
|
MR LALIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEMDEMA
|
MG-05-019-532-500/29765
(PAHAM)
|
2105019000NRG23170320230634990
|
18/03/2023
|
LALIT RABHA
|
2105019WL009978
|
LALIT RABHA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472666
|
|
MR LALIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEMDEMA
|
MG-05-019-536-501/29156
(NIDANPUR)
|
2105019000NRG23270120230522985
|
18/03/2023
|
HEROLIN SANGMA
|
2105019WL008570
|
HEROLIN SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472753
|
|
MRS HEROLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEMDEMA
|
MG-05-019-536-501/29187
(NIDANPUR)
|
2105019000NRG23170120230500245
|
18/03/2023
|
MINAJING MARAK
|
2105019WL008185
|
MINAJING MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472837
|
|
MRS MINAJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEMDEMA
|
MG-05-019-536-501/29195
(NIDANPUR)
|
2105019000NRG23170120230500250
|
18/03/2023
|
NIPENDRO MARAK
|
2105019WL008185
|
NIPENDRO MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472908
|
|
MR NIPENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEMDEMA
|
MG-05-019-536-501/29209
(NIDANPUR)
|
2105019000NRG23170120230500253
|
18/03/2023
|
DIBISON SANGMA
|
2105019WL008185
|
DIBISON SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472709
|
|
MR DIBISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEMDEMA
|
MG-05-019-536-501/29217
(NIDANPUR)
|
2105019000NRG23270120230522994
|
18/03/2023
|
LALITHA MARAK
|
2105019WL008571
|
LALITHA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472726
|
|
LALITHA MARAK
|
INDUSIND BANK(607189)
|
|
245
|
DEMDEMA
|
MG-05-019-536-501/29218
(NIDANPUR)
|
2105019000NRG23270120230522986
|
18/03/2023
|
PEROLIN SANGMA
|
2105019WL008570
|
PEROLIN SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472738
|
|
MRS PEROLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEMDEMA
|
MG-05-019-536-501/29228
(NIDANPUR)
|
2105019000NRG23270120230522988
|
18/03/2023
|
NENGNAK M MARAK
|
2105019WL008570
|
NENGNAK M MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472721
|
|
MRS NENGNAK M MARAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEMDEMA
|
MG-05-019-536-501/29231
(NIDANPUR)
|
2105019000NRG23270120230522989
|
18/03/2023
|
SOHILA SANGMA
|
2105019WL008570
|
SOHILA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472665
|
|
MR SOHILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEMDEMA
|
MG-05-019-536-501/32211
(NIDANPUR)
|
2105019000NRG23170120230500262
|
18/03/2023
|
JUNITHA SANGMA
|
2105019WL008185
|
JUNITHA SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115472888
|
|
MS JUNITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEMDEMA
|
MG-05-019-536-501/32249
(NIDANPUR)
|
2105019000NRG23270120230522991
|
18/03/2023
|
NEM R MARAK
|
2105019WL008570
|
NEM R MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472849
|
|
MRS NEM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEMDEMA
|
MG-05-019-575-503/11338
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566543
|
18/03/2023
|
MOTILAL HAJONG
|
2105019WL009118
|
MOTILAL HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472836
|
|
MOTILAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEMDEMA
|
MG-05-019-575-503/11338
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566542
|
18/03/2023
|
MOTILAL HAJONG
|
2105019WL009118
|
MOTILAL HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472835
|
|
MOTILAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEMDEMA
|
MG-05-019-575-503/11341
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566549
|
18/03/2023
|
ROSID HAJONG
|
2105019WL009118
|
ROSID HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472883
|
|
ROSID HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEMDEMA
|
MG-05-019-575-503/11341
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566548
|
18/03/2023
|
ROSID HAJONG
|
2105019WL009118
|
ROSID HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472882
|
|
ROSID HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEMDEMA
|
MG-05-019-575-503/11344
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566555
|
18/03/2023
|
ONIMA HAJONG
|
2105019WL009118
|
ONIMA HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472844
|
|
ONIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEMDEMA
|
MG-05-019-575-503/11344
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566554
|
18/03/2023
|
ONIMA HAJONG
|
2105019WL009118
|
ONIMA HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472843
|
|
ONIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEMDEMA
|
MG-05-019-575-503/11345
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566557
|
18/03/2023
|
SARBASWARI HAJONG
|
2105019WL009118
|
SARBASWARI HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472846
|
|
SARBASWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEMDEMA
|
MG-05-019-575-503/11345
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566556
|
18/03/2023
|
SARBASWARI HAJONG
|
2105019WL009118
|
SARBASWARI HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472845
|
|
SARBASWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEMDEMA
|
MG-05-019-575-503/11350
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566567
|
18/03/2023
|
KORNATH BALA HAJONG
|
2105019WL009118
|
KORNATH BALA HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472848
|
|
KORNETSWARI BALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEMDEMA
|
MG-05-019-575-503/11350
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566566
|
18/03/2023
|
KORNATH BALA HAJONG
|
2105019WL009118
|
KORNATH BALA HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472847
|
|
KORNETSWARI BALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEMDEMA
|
MG-05-019-575-503/11364
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566593
|
18/03/2023
|
SMALL HAJONG
|
2105019WL009118
|
SMALL HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472689
|
|
MR SMALL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEMDEMA
|
MG-05-019-575-503/11364
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566592
|
18/03/2023
|
SMALL HAJONG
|
2105019WL009118
|
SMALL HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472688
|
|
MR SMALL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEMDEMA
|
MG-05-019-575-503/11370
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566605
|
18/03/2023
|
SUSHILA HAJONG
|
2105019WL009118
|
SUSHILA HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472826
|
|
MRS SUSHILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEMDEMA
|
MG-05-019-575-503/11370
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566604
|
18/03/2023
|
SUSHILA HAJONG
|
2105019WL009118
|
SUSHILA HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472825
|
|
MRS SUSHILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEMDEMA
|
MG-05-019-575-503/11379
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566617
|
18/03/2023
|
JHORAI HAJONG
|
2105019WL009118
|
JHORAI HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472664
|
|
JORAISWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEMDEMA
|
MG-05-019-575-503/11379
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566616
|
18/03/2023
|
JHORAI HAJONG
|
2105019WL009118
|
JHORAI HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472663
|
|
JORAISWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEMDEMA
|
MG-05-019-575-503/11402
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566659
|
18/03/2023
|
DEBILA HAJONG
|
2105019WL009118
|
DEBILA HAJONG
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472793
|
|
SUDHON HAJONG
|
BANK OF BARODA(606985)
|
|
267
|
DEMDEMA
|
MG-05-019-575-503/11402
(LOWER SHYAMNAGAR)
|
2105019000NRG23140320230566658
|
18/03/2023
|
DEBILA HAJONG
|
2105019WL009118
|
DEBILA HAJONG
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472792
|
|
SUDHON HAJONG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419980
|
419980
|
|
|
|
|
|
|
|
|
268
|
DEMDEMA
|
MG-05-019-532-500/29392
(PAHAM)
|
2105019000NRG23160320230624125
|
18/03/2023
|
JOYRAM RABHA
|
2105019WL009850
|
JOYRAM RABHA
|
00415
|
SBIN0018312
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472715
|
|
MRS BOBI RABHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEMDEMA
|
MG-05-019-532-500/29392
(PAHAM)
|
2105019000NRG23160320230624124
|
18/03/2023
|
JOYRAM RABHA
|
2105019WL009850
|
JOYRAM RABHA
|
00415
|
SBIN0018312
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472714
|
|
MRS BOBI RABHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEMDEMA
|
MG-05-019-532-500/29392
(PAHAM)
|
2105019000NRG23170320230634892
|
18/03/2023
|
JOYRAM RABHA
|
2105019WL009978
|
JOYRAM RABHA
|
00415
|
SBIN0018312
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472713
|
|
MRS BOBI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
271
|
DEMDEMA
|
MG-05-019-536-501/32251
(NIDANPUR)
|
2105019000NRG23270120230522998
|
18/03/2023
|
AMRITH SANGMA
|
2105019WL008571
|
AMRITH SANGMA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472815
|
|
AMRITH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726110
|
726110
|
|
|
|
|
|
|
|