|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RERAPARA
|
MG-05-016-525-502/100
()
|
2105016000NRG24100420240868722
|
10/04/2024
|
Mr. ROTNA PAUL
|
2105016WL015882
|
Mr. ROTNA PAUL
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367895
|
|
ROTNA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-525-502/41
()
|
2105016000NRG24100420240868767
|
10/04/2024
|
Mrs. BROJOMONI MARAK
|
2105016WL015882
|
Mrs. BROJOMONI MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367894
|
|
Mrs. BROJOMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-016-525-502/229
()
|
2105016000NRG24100420240868754
|
10/04/2024
|
Lance Naik Olson Sangma
|
2105016WL015882
|
Lance Naik Olson Sangma
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367881
|
|
MR OLSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-016-525-502/1
()
|
2105016000NRG24100420240868721
|
10/04/2024
|
JOLINA MOMIN
|
2105016WL015882
|
JOLINA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367843
|
|
MRS ZOLINA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-525-502/101
()
|
2105016000NRG24100420240868723
|
10/04/2024
|
Mrs. NONDONI HAJONG
|
2105016WL015882
|
Mrs. NONDONI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367856
|
|
Mrs. NONDONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-525-502/102
()
|
2105016000NRG24100420240868724
|
10/04/2024
|
MRS PRONALI HAJONG
|
2105016WL015882
|
MRS PRONALI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367892
|
|
MRS PRONALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-525-502/103
()
|
2105016000NRG24100420240868725
|
10/04/2024
|
Mr. BOLENDRO MARAK
|
2105016WL015882
|
Mr. BOLENDRO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367848
|
|
MR BOLENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-525-502/104
()
|
2105016000NRG24100420240868726
|
10/04/2024
|
MRS ANJUTHA M SANGMA
|
2105016WL015882
|
MRS ANJUTHA M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367893
|
|
MRS ANJUTHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-525-502/105
()
|
2105016000NRG24100420240868727
|
10/04/2024
|
MRS SAMILA MARAK
|
2105016WL015882
|
MRS SAMILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367874
|
|
MRS SAMILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-525-502/106
()
|
2105016000NRG24100420240868728
|
10/04/2024
|
MRS VELENTINA SANGMA
|
2105016WL015882
|
MRS VELENTINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367859
|
|
MRS VELENTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-525-502/220
()
|
2105016000NRG24100420240868741
|
10/04/2024
|
Mrs. POLINA SANGMA
|
2105016WL015882
|
Mrs. POLINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367852
|
|
MRS POLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-525-502/221
()
|
2105016000NRG24100420240868742
|
10/04/2024
|
Mrs. MARTA MARAK
|
2105016WL015882
|
Mrs. MARTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367883
|
|
MRS MARTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-525-502/223
()
|
2105016000NRG24100420240868745
|
10/04/2024
|
Mrs. RANJITA MARAK
|
2105016WL015882
|
Mrs. RANJITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367875
|
|
MRS RANJITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-525-502/224
()
|
2105016000NRG24100420240868746
|
10/04/2024
|
Mrs. DEBITH MARAK
|
2105016WL015882
|
Mrs. DEBITH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367877
|
|
MRS DEBITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-525-502/225
()
|
2105016000NRG24100420240868749
|
10/04/2024
|
Mrs. JULINA M MARAK
|
2105016WL015882
|
Mrs. JULINA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367867
|
|
JULINA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-525-502/227
()
|
2105016000NRG24100420240868750
|
10/04/2024
|
Mrs. RONILA S SANGMA
|
2105016WL015882
|
Mrs. RONILA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367861
|
|
RONIL SSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-525-502/228
()
|
2105016000NRG24100420240868753
|
10/04/2024
|
Mrs. SONA N MARAK
|
2105016WL015882
|
Mrs. SONA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367863
|
|
SONA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-525-502/230
()
|
2105016000NRG24100420240868757
|
10/04/2024
|
Mrs. SONALI SANGMA
|
2105016WL015882
|
Mrs. SONALI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367850
|
|
MRS SONALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-525-502/31
()
|
2105016000NRG24100420240868775
|
10/04/2024
|
Mrs. SERIKA MARAK
|
2105016WL015883
|
Mrs. SERIKA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367890
|
|
MRS SERIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-525-502/32
()
|
2105016000NRG24100420240868776
|
10/04/2024
|
Mrs. SHANOTA MARAK
|
2105016WL015883
|
Mrs. SHANOTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367889
|
|
MRS SHANOTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-525-502/38
()
|
2105016000NRG24100420240868766
|
10/04/2024
|
Mrs. KALPANA HAJONG
|
2105016WL015882
|
Mrs. KALPANA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367869
|
|
MRS KALPANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-525-502/44
()
|
2105016000NRG24100420240868768
|
10/04/2024
|
Mrs. LAYLISH SANGMA
|
2105016WL015882
|
Mrs. LAYLISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367862
|
|
Mrs. LAYLISH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-016-525-502/46
()
|
2105016000NRG24100420240868769
|
10/04/2024
|
Mrs. ZOMILA SANGMA
|
2105016WL015882
|
Mrs. ZOMILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367864
|
|
MRS ZOMILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-525-502/48
()
|
2105016000NRG24100420240868770
|
10/04/2024
|
MRS SIXTINA SANGMA
|
2105016WL015882
|
MRS SIXTINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367885
|
|
MRS SIXTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-525-502/49
()
|
2105016000NRG24100420240868771
|
10/04/2024
|
Mr. ZOLENDRO MARAK
|
2105016WL015882
|
Mr. ZOLENDRO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367849
|
|
MR ZOLENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-525-502/5
()
|
2105016000NRG24100420240868772
|
10/04/2024
|
BIJONTI CH MARAK
|
2105016WL015882
|
BIJONTI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367868
|
|
BIJONTI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-016-525-502/50
()
|
2105016000NRG24100420240868773
|
10/04/2024
|
Mrs. JENITA MARAK
|
2105016WL015882
|
Mrs. JENITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367880
|
|
MRS JENITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-525-502/501
()
|
2105016000NRG24100420240868774
|
10/04/2024
|
Mr. PRINGSTONE R MARAK
|
2105016WL015882
|
Mr. PRINGSTONE R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367888
|
|
MR PRINGSTONE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-016-525-502/502
()
|
2105016000NRG24100420240868777
|
10/04/2024
|
Mrs. RESHMI CH MARAK
|
2105016WL015883
|
Mrs. RESHMI CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367879
|
|
MRS RESHMI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-525-502/56
()
|
2105016000NRG24100420240868806
|
10/04/2024
|
Mr. PRANISON SANGMA
|
2105016WL015883
|
Mr. PRANISON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367887
|
|
MR PRANISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-016-525-502/57
()
|
2105016000NRG24100420240868807
|
10/04/2024
|
Mrs. DROPATI HAJONG
|
2105016WL015883
|
Mrs. DROPATI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367857
|
|
MRS DROPATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-525-502/58
()
|
2105016000NRG24100420240868808
|
10/04/2024
|
Mrs. RENITA MARAK
|
2105016WL015883
|
Mrs. RENITA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367855
|
|
MRS RENITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-525-502/59
()
|
2105016000NRG24100420240868809
|
10/04/2024
|
Mrs. JONOTA MARAK
|
2105016WL015883
|
Mrs. JONOTA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367870
|
|
JONOTA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-016-525-502/6
()
|
2105016000NRG24100420240868810
|
10/04/2024
|
FOL MARAK
|
2105016WL015883
|
FOL MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367860
|
|
FOL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-525-502/60
()
|
2105016000NRG24100420240868811
|
10/04/2024
|
Mrs. SONOTY CH MARAK
|
2105016WL015883
|
Mrs. SONOTY CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367854
|
|
MRS SONOTY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-525-502/62
()
|
2105016000NRG24100420240868812
|
10/04/2024
|
Mrs. CINDRELLA CH SANGMA
|
2105016WL015883
|
Mrs. CINDRELLA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367873
|
|
MRS CINDRELLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-525-502/65
()
|
2105016000NRG24100420240868814
|
10/04/2024
|
SHISHILIA MOMIN
|
2105016WL015883
|
SHISHILIA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367853
|
|
MRS SHISHILIA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-525-502/66
()
|
2105016000NRG24100420240868815
|
10/04/2024
|
CHALI MARAK
|
2105016WL015883
|
CHALI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367866
|
|
CHALI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RERAPARA
|
MG-05-016-525-502/68
()
|
2105016000NRG24100420240868816
|
10/04/2024
|
SANJITHA MARAK
|
2105016WL015883
|
SANJITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367844
|
|
SANJITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-016-525-502/69
()
|
2105016000NRG24100420240868817
|
10/04/2024
|
Mrs. KOSOLA DAS
|
2105016WL015883
|
Mrs. KOSOLA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367858
|
|
KOSOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-016-525-502/71
()
|
2105016000NRG24100420240868818
|
10/04/2024
|
MRS HASHINA CHISIM
|
2105016WL015883
|
MRS HASHINA CHISIM
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367851
|
|
GLOWRIUS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-016-525-502/72
()
|
2105016000NRG24100420240868819
|
10/04/2024
|
Mrs. PROBA MARAK
|
2105016WL015883
|
Mrs. PROBA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367847
|
|
PROBA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-016-525-502/74
()
|
2105016000NRG24100420240868820
|
10/04/2024
|
MRS PROMILA HAJONG
|
2105016WL015883
|
MRS PROMILA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367865
|
|
PROMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-016-525-502/75
()
|
2105016000NRG24100420240868821
|
10/04/2024
|
SUCHITRA DAS
|
2105016WL015883
|
SUCHITRA DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367845
|
|
Mrs. SUCHITRA DAS
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
RERAPARA
|
MG-05-016-525-502/76
()
|
2105016000NRG24100420240868822
|
10/04/2024
|
Mrs. MURZINA MARAK
|
2105016WL015883
|
Mrs. MURZINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367886
|
|
MRS MURZINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-016-525-502/78
()
|
2105016000NRG24100420240868823
|
10/04/2024
|
SEPALI DAS
|
2105016WL015883
|
SEPALI DAS
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367846
|
|
MRS SEPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-525-502/79
()
|
2105016000NRG24100420240868824
|
10/04/2024
|
SMT PRIMILA MARAK
|
2105016WL015883
|
SMT PRIMILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367842
|
|
MRS PRIMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-525-502/8
()
|
2105016000NRG24100420240868825
|
10/04/2024
|
BONANI SANGMA
|
2105016WL015883
|
BONANI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367872
|
|
BONANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-016-525-502/81
()
|
2105016000NRG24100420240868826
|
10/04/2024
|
Mrs. THANILLA MARAK
|
2105016WL015883
|
Mrs. THANILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367876
|
|
MRS THANILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-016-525-502/83
()
|
2105016000NRG24100420240868827
|
10/04/2024
|
MONILA CHISIM
|
2105016WL015883
|
MONILA CHISIM
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367871
|
|
MRS MONILA CHISIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-016-525-502/84
()
|
2105016000NRG24100420240868828
|
10/04/2024
|
Mrs. FRENILA MARAK
|
2105016WL015883
|
Mrs. FRENILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367882
|
|
MRS FRENILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-016-525-502/88
()
|
2105016000NRG24100420240868829
|
10/04/2024
|
Mrs. BARUNI MARAK
|
2105016WL015883
|
Mrs. BARUNI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367878
|
|
MRS BARUNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-016-525-502/95
()
|
2105016000NRG24100420240868830
|
10/04/2024
|
MR SELIP MARAK
|
2105016WL015883
|
MR SELIP MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367891
|
|
MR SELIP MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190400
|
190400
|
|
|
|
|
|
|
|
|
54
|
RERAPARA
|
MG-05-016-525-502/63
()
|
2105016000NRG24100420240868813
|
10/04/2024
|
Mrs. MONI DARING
|
2105016WL015883
|
Mrs. MONI DARING
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374367884
|
|
MRS MONI DARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205632
|
205632
|
|
|
|
|
|
|
|