|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RERAPARA
|
MG-05-019-514-501/3090
()
|
2105019000NRG24060420240809792
|
07/04/2024
|
Mr. NILAMBOR KOCH
|
2105019WL015197
|
Mr. NILAMBOR KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541983
|
|
NILAMBOR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-019-514-501/5224
()
|
2105019000NRG24060420240809914
|
07/04/2024
|
Mrs. HOROPA KOCH
|
2105019WL015199
|
Mrs. HOROPA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542018
|
|
Mrs. HOROPA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-514-501/5239
()
|
2105019000NRG24060420240809940
|
07/04/2024
|
MRS ANIMA KOCH
|
2105019WL015199
|
MRS ANIMA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542019
|
|
Mrs. ANIMA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-019-514-501/3072
()
|
2105019000NRG24060420240809761
|
07/04/2024
|
URMILA DEVI KOCH
|
2105019WL015197
|
URMILA DEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541997
|
|
MRS URMILA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-514-501/3073
()
|
2105019000NRG24060420240809764
|
07/04/2024
|
CHAMPABOTI KOCH AND BDO
|
2105019WL015197
|
CHAMPABOTI KOCH AND BDO
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541964
|
|
MRS CHAMPABOTI B KOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-514-501/3074
()
|
2105019000NRG24060420240809765
|
07/04/2024
|
ANITA DEVI KOCH
|
2105019WL015197
|
ANITA DEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541962
|
|
ANITA DEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-514-501/3075
()
|
2105019000NRG24060420240809768
|
07/04/2024
|
ANANTA KOCH
|
2105019WL015197
|
ANANTA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541967
|
|
MR ANANTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-514-501/3076
()
|
2105019000NRG24060420240809769
|
07/04/2024
|
Mrs. SORMILLA KOCH
|
2105019WL015197
|
Mrs. SORMILLA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541993
|
|
MRS SORMILLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-514-501/3078
()
|
2105019000NRG24060420240809772
|
07/04/2024
|
SANJIB KOCH
|
2105019WL015197
|
SANJIB KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542020
|
|
MR SANJIB KOCH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-514-501/3079
()
|
2105019000NRG24060420240809773
|
07/04/2024
|
DIRPIN KOCH
|
2105019WL015197
|
DIRPIN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541970
|
|
MR DIRPIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-514-501/3080
()
|
2105019000NRG24060420240809776
|
07/04/2024
|
SUMITRA KOCH
|
2105019WL015197
|
SUMITRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541963
|
|
SUMITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-514-501/3081
()
|
2105019000NRG24060420240809777
|
07/04/2024
|
SUKUNIBALA KOCH
|
2105019WL015197
|
SUKUNIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542005
|
|
MRS SUKUNIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-514-501/3082
()
|
2105019000NRG24060420240809779
|
07/04/2024
|
REMOLA KOCH
|
2105019WL015197
|
REMOLA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541961
|
|
REMOLA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-514-501/3083
()
|
2105019000NRG24060420240809780
|
07/04/2024
|
MRS ANJANA KOCH
|
2105019WL015197
|
MRS ANJANA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541975
|
|
MRS ANJONA KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-514-501/3084
()
|
2105019000NRG24060420240809781
|
07/04/2024
|
Mrs. LONIKA KOCH
|
2105019WL015197
|
Mrs. LONIKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541990
|
|
MRS LONIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-514-501/3085
()
|
2105019000NRG24060420240809784
|
07/04/2024
|
SASTIMONI KOCH
|
2105019WL015197
|
SASTIMONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541958
|
|
MRS SASTIMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-514-501/3086
()
|
2105019000NRG24060420240809785
|
07/04/2024
|
SMT KIRONBALA KOCH
|
2105019WL015197
|
SMT KIRONBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541953
|
|
Mrs. KIRON BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-019-514-501/3087
()
|
2105019000NRG24060420240809786
|
07/04/2024
|
RESHANI KOCH
|
2105019WL015197
|
RESHANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541954
|
|
MRS RESHANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-514-501/3088
()
|
2105019000NRG24060420240809789
|
07/04/2024
|
KORNESH KOCH
|
2105019WL015197
|
KORNESH KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542004
|
|
MR KORNESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-514-501/3089
()
|
2105019000NRG24060420240809790
|
07/04/2024
|
MILONTI KOCH
|
2105019WL015197
|
MILONTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541979
|
|
MRS MILONTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-514-501/3092
()
|
2105019000NRG24060420240809793
|
07/04/2024
|
BIJOYA RANI KOCH
|
2105019WL015197
|
BIJOYA RANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541974
|
|
MRS BIJOYA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-514-501/3093
()
|
2105019000NRG24060420240809796
|
07/04/2024
|
RENU BALA KOCH
|
2105019WL015197
|
RENU BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541950
|
|
MRS RENUBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-514-501/3094
()
|
2105019000NRG24060420240809797
|
07/04/2024
|
Mrs. EHOSWARI KOCH
|
2105019WL015197
|
Mrs. EHOSWARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542010
|
|
MRS EHOSWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-514-501/3097
()
|
2105019000NRG24060420240809799
|
07/04/2024
|
URBOSHI KOCH
|
2105019WL015197
|
URBOSHI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541969
|
|
URBOSHI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-514-501/3100
()
|
2105019000NRG24060420240809800
|
07/04/2024
|
MS NIRMOLI KOCH
|
2105019WL015197
|
MS NIRMOLI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541957
|
|
Mrs. NIRMOLI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RERAPARA
|
MG-05-019-514-501/3101
()
|
2105019000NRG24060420240809803
|
07/04/2024
|
MISONTI KOCH
|
2105019WL015197
|
MISONTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541985
|
|
MISONTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-514-501/3102
()
|
2105019000NRG24060420240809804
|
07/04/2024
|
RONJOY KOCH
|
2105019WL015197
|
RONJOY KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542003
|
|
RONJOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-514-501/3103
()
|
2105019000NRG24060420240809807
|
07/04/2024
|
Mrs. BELA RANI KOCH
|
2105019WL015197
|
Mrs. BELA RANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541991
|
|
MRS BELA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-514-501/3104
()
|
2105019000NRG24060420240810043
|
07/04/2024
|
HEMONTA KOCH
|
2105019WL015202
|
HEMONTA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541982
|
|
MR HEMONTO KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-514-501/3105
()
|
2105019000NRG24060420240810044
|
07/04/2024
|
MRS ONILA DEVI KOCH
|
2105019WL015202
|
MRS ONILA DEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541971
|
|
MRS ONILA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-514-501/3106
()
|
2105019000NRG24060420240810047
|
07/04/2024
|
SRI RAMESWAR KOCH
|
2105019WL015202
|
SRI RAMESWAR KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541951
|
|
MR RAMESWAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-514-501/3107
()
|
2105019000NRG24060420240810048
|
07/04/2024
|
Mrs. AMOLESWARI KOCH
|
2105019WL015202
|
Mrs. AMOLESWARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541992
|
|
Mrs. AMOLESWARI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
RERAPARA
|
MG-05-019-514-501/3108
()
|
2105019000NRG24060420240810051
|
07/04/2024
|
Mrs. KOMBU KOCH
|
2105019WL015202
|
Mrs. KOMBU KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541972
|
|
MRS KOMBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-514-501/3109
()
|
2105019000NRG24060420240810052
|
07/04/2024
|
Mrs. GITANJALI KOCH
|
2105019WL015202
|
Mrs. GITANJALI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541980
|
|
MRS GITANJALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-514-501/3111
()
|
2105019000NRG24060420240810055
|
07/04/2024
|
MIJUN KOCH
|
2105019WL015202
|
MIJUN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541966
|
|
MRS MIJUN KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-514-501/3113
()
|
2105019000NRG24060420240810056
|
07/04/2024
|
PROTIMA KOCH
|
2105019WL015202
|
PROTIMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541955
|
|
MRS PROTIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-514-501/3114
()
|
2105019000NRG24060420240810059
|
07/04/2024
|
NIRUPA KOCH
|
2105019WL015202
|
NIRUPA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541977
|
|
MRS NIRUPA KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-514-501/3115
()
|
2105019000NRG24060420240810060
|
07/04/2024
|
Mr. NITYANANDA KOCH
|
2105019WL015202
|
Mr. NITYANANDA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541976
|
|
MR NITYANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-514-501/3116
()
|
2105019000NRG24060420240810061
|
07/04/2024
|
MS KAUSHOLA KOCH
|
2105019WL015202
|
MS KAUSHOLA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541995
|
|
MS KAUSHOLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-514-501/3117
()
|
2105019000NRG24060420240810062
|
07/04/2024
|
RAHANATH KOCH
|
2105019WL015202
|
RAHANATH KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541981
|
|
MR RAHANATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-514-501/3118
()
|
2105019000NRG24060420240810065
|
07/04/2024
|
KOHENDRA KOCH
|
2105019WL015202
|
KOHENDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542002
|
|
MR KOHENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-514-501/3120
()
|
2105019000NRG24060420240810066
|
07/04/2024
|
Mrs. CHITOLI KOCH
|
2105019WL015202
|
Mrs. CHITOLI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542011
|
|
MRS CHITOLI KOCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-514-501/3122
()
|
2105019000NRG24060420240810069
|
07/04/2024
|
Mrs. TRIPTIBALA KOCH
|
2105019WL015202
|
Mrs. TRIPTIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541994
|
|
TRIPTI BALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-514-501/3123
()
|
2105019000NRG24060420240810070
|
07/04/2024
|
MRS REBHARANI KOCH
|
2105019WL015202
|
MRS REBHARANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541989
|
|
REBHARANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-514-501/3124
()
|
2105019000NRG24060420240810072
|
07/04/2024
|
PROBILA KOCH
|
2105019WL015202
|
PROBILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541996
|
|
MS PROBILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-514-501/3126
()
|
2105019000NRG24060420240810073
|
07/04/2024
|
RENUKA DEVI KOCH
|
2105019WL015202
|
RENUKA DEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541978
|
|
MISS RENUKA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-514-501/5204
()
|
2105019000NRG24060420240810074
|
07/04/2024
|
RUPMONI KOCH
|
2105019WL015202
|
RUPMONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541984
|
|
RUPMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RERAPARA
|
MG-05-019-514-501/5207
()
|
2105019000NRG24060420240810075
|
07/04/2024
|
PRAYABATI KOCH
|
2105019WL015202
|
PRAYABATI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542001
|
|
MRS PRAYABATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-514-501/5209
()
|
2105019000NRG24060420240810076
|
07/04/2024
|
JOBABOTI KOCK
|
2105019WL015202
|
JOBABOTI KOCK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542021
|
|
MS JOBABOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-514-501/5212
()
|
2105019000NRG24060420240810077
|
07/04/2024
|
BAHADUR KOCH AND BIROHIN KOCH
|
2105019WL015202
|
BAHADUR KOCH AND BIROHIN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541956
|
|
MR BAHADUR KOCH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-514-501/5213
()
|
2105019000NRG24060420240810078
|
07/04/2024
|
Mrs. LOTIKA KOCH
|
2105019WL015202
|
Mrs. LOTIKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542009
|
|
MRS LOTIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-514-501/5214
()
|
2105019000NRG24060420240810079
|
07/04/2024
|
RUPOMA KOCH
|
2105019WL015202
|
RUPOMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542000
|
|
MRS RUPOMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-514-501/5215
()
|
2105019000NRG24060420240809897
|
07/04/2024
|
RUPILA KOCH
|
2105019WL015199
|
RUPILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541998
|
|
MRS RUPILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-514-501/5216
()
|
2105019000NRG24060420240809898
|
07/04/2024
|
KUSINBALA KOCH
|
2105019WL015199
|
KUSINBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541988
|
|
MRS KUSUMBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-514-501/5217
()
|
2105019000NRG24060420240809903
|
07/04/2024
|
KOLITA KOCH
|
2105019WL015199
|
KOLITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542006
|
|
MR KOLITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-514-501/5219
()
|
2105019000NRG24060420240809904
|
07/04/2024
|
NIRNOY KOCH
|
2105019WL015199
|
NIRNOY KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541968
|
|
MR NIRNOY KOCH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-514-501/5221
()
|
2105019000NRG24060420240809908
|
07/04/2024
|
Mrs. PONITA KOCH
|
2105019WL015199
|
Mrs. PONITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541973
|
|
MRS PONITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-514-501/5222
()
|
2105019000NRG24060420240809909
|
07/04/2024
|
Mrs. ANITA KOCH
|
2105019WL015199
|
Mrs. ANITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542007
|
|
MRS ANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-514-501/5223
()
|
2105019000NRG24060420240809913
|
07/04/2024
|
Mrs. BONALI KOCH
|
2105019WL015199
|
Mrs. BONALI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541986
|
|
BONALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-019-514-501/5225
()
|
2105019000NRG24060420240809918
|
07/04/2024
|
KIRON BALA KOCH
|
2105019WL015199
|
KIRON BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541952
|
|
MRS KIRON BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-514-501/5227
()
|
2105019000NRG24060420240809920
|
07/04/2024
|
Mrs. KAPILA KOCH
|
2105019WL015199
|
Mrs. KAPILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542013
|
|
MRS KAPILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-514-501/5228
()
|
2105019000NRG24060420240809923
|
07/04/2024
|
Mrs. TRISHNA KOCH
|
2105019WL015199
|
Mrs. TRISHNA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542008
|
|
MRS TRISHNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-514-501/5229
()
|
2105019000NRG24060420240809924
|
07/04/2024
|
Mrs. URBILA KOCH
|
2105019WL015199
|
Mrs. URBILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542022
|
|
MRS URBILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-514-501/5230
()
|
2105019000NRG24060420240809927
|
07/04/2024
|
Mrs. MITIKA KOCH
|
2105019WL015199
|
Mrs. MITIKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541987
|
|
MITIKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-019-514-501/5231
()
|
2105019000NRG24060420240809928
|
07/04/2024
|
DIPOK KOCH PINKY KOCH
|
2105019WL015199
|
DIPOK KOCH PINKY KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541999
|
|
MR DIPOK KOCH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-514-501/5232
()
|
2105019000NRG24060420240809929
|
07/04/2024
|
Mrs. MOROMI KOCH
|
2105019WL015199
|
Mrs. MOROMI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542012
|
|
MRS MOROMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-514-501/5234
()
|
2105019000NRG24060420240809932
|
07/04/2024
|
MR HIRALAL KOCH
|
2105019WL015199
|
MR HIRALAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542014
|
|
MR HIRAMAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-514-501/5235
()
|
2105019000NRG24060420240809935
|
07/04/2024
|
MR SHOTIKA KOCH
|
2105019WL015199
|
MR SHOTIKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542016
|
|
MR SHOTIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RERAPARA
|
MG-05-019-514-501/5236
()
|
2105019000NRG24060420240809936
|
07/04/2024
|
MRS SEWALI RABHA
|
2105019WL015199
|
MRS SEWALI RABHA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542015
|
|
MRS SEWALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-514-501/5237
()
|
2105019000NRG24060420240809937
|
07/04/2024
|
MR RUPRAJ KOCH
|
2105019WL015199
|
MR RUPRAJ KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541959
|
|
MR RUPRAJ KOCH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-514-501/5238
()
|
2105019000NRG24060420240809939
|
07/04/2024
|
MRS SOBITA HAJONG
|
2105019WL015199
|
MRS SOBITA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542017
|
|
MRS SOBITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258944
|
258944
|
|
|
|
|
|
|
|
|
72
|
RERAPARA
|
MG-05-019-514-501/5233
()
|
2105019000NRG24060420240809931
|
07/04/2024
|
Mrs. MALUTI KOCH
|
2105019WL015199
|
Mrs. MALUTI KOCH
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541960
|
|
MALOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
73
|
RERAPARA
|
MG-05-019-514-501/5226
()
|
2105019000NRG24060420240809919
|
07/04/2024
|
Mrs. KIRAN BALA KOCH
|
2105019WL015199
|
Mrs. KIRAN BALA KOCH
|
00415
|
SBIN0006594
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368541965
|
|
MRS KIRAN BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277984
|
277984
|
|
|
|
|
|
|
|