|
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-05-019-561-499/6638
()
|
2105019000NRG24100420240862871
|
10/04/2024
|
MR PRITAM KOCH
|
2105019WL015817
|
MR PRITAM KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360231
|
|
PRITAM KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-019-561-499/6457
()
|
2105019000NRG24100420240861734
|
10/04/2024
|
JAYANTI KOCH
|
2105019WL015808
|
JAYANTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360220
|
|
JAYANTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-561-499/6458
()
|
2105019000NRG24100420240861736
|
10/04/2024
|
BHAJENDRA KOCH
|
2105019WL015808
|
BHAJENDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360176
|
|
MR BHAJENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-561-499/6459
()
|
2105019000NRG24100420240861737
|
10/04/2024
|
CHANDRO KOCH
|
2105019WL015808
|
CHANDRO KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360239
|
|
CHANDRO KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-019-561-499/6460
()
|
2105019000NRG24100420240861738
|
10/04/2024
|
ARATI KOCH
|
2105019WL015808
|
ARATI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360173
|
|
MR ARATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-561-499/6462
()
|
2105019000NRG24100420240861739
|
10/04/2024
|
SUKUMAR KOCH
|
2105019WL015808
|
SUKUMAR KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360179
|
|
MRS BORNOLOTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-561-499/6463
()
|
2105019000NRG24100420240861740
|
10/04/2024
|
PULINDRA KOCH
|
2105019WL015808
|
PULINDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360181
|
|
MR PULINDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-561-499/6464
()
|
2105019000NRG24100420240861741
|
10/04/2024
|
MRS DUM KOCH
|
2105019WL015808
|
MRS DUM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360241
|
|
MRS DUM KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-561-499/6465
()
|
2105019000NRG24100420240861742
|
10/04/2024
|
KALPANA KOCH
|
2105019WL015808
|
KALPANA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360202
|
|
KALPANA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-561-499/6467
()
|
2105019000NRG24100420240861743
|
10/04/2024
|
CHAMPA KOCH
|
2105019WL015808
|
CHAMPA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360186
|
|
MRS CHAMPA KOCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-561-499/6468
()
|
2105019000NRG24100420240861744
|
10/04/2024
|
ALOKA KOCH
|
2105019WL015808
|
ALOKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360242
|
|
ALOKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-561-499/6469
()
|
2105019000NRG24100420240861745
|
10/04/2024
|
ANAPURNA KOCH
|
2105019WL015808
|
ANAPURNA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360193
|
|
ANNAPURMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-019-561-499/6470
()
|
2105019000NRG24100420240861746
|
10/04/2024
|
SRIDAMONI KOCH
|
2105019WL015808
|
SRIDAMONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360224
|
|
MRS SRIDAMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-561-499/6471
()
|
2105019000NRG24100420240861747
|
10/04/2024
|
MS HEMALOTA KOCH
|
2105019WL015808
|
MS HEMALOTA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360190
|
|
MR SUDANGSU KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-561-499/6473
()
|
2105019000NRG24100420240864534
|
10/04/2024
|
MR SHIVDAS KOCH
|
2105019WL015829
|
MR SHIVDAS KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360238
|
|
MR SHIVDAS KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-561-499/6474
()
|
2105019000NRG24100420240864535
|
10/04/2024
|
Mrs. MENOKA KOCH
|
2105019WL015829
|
Mrs. MENOKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360187
|
|
MRS MENOKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-561-499/6475
()
|
2105019000NRG24100420240864538
|
10/04/2024
|
SUCHITRA KOCH
|
2105019WL015829
|
SUCHITRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360203
|
|
Mrs. SUCHITRA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-019-561-499/6476
()
|
2105019000NRG24100420240864539
|
10/04/2024
|
ALALA KOCH
|
2105019WL015829
|
ALALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360213
|
|
MRS ANALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-561-499/6477
()
|
2105019000NRG24100420240864540
|
10/04/2024
|
SOPANANDA KOCH
|
2105019WL015829
|
SOPANANDA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360178
|
|
SAPANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-561-499/6478
()
|
2105019000NRG24100420240861750
|
10/04/2024
|
BOBITA KOCH
|
2105019WL015808
|
BOBITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360197
|
|
BOBITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-561-499/6483
()
|
2105019000NRG24100420240861752
|
10/04/2024
|
ANIMA DEVI KOCH
|
2105019WL015808
|
ANIMA DEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360212
|
|
Mrs. ANIMA DEVI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RERAPARA
|
MG-05-019-561-499/6484
()
|
2105019000NRG24100420240861753
|
10/04/2024
|
MIRA KOCH
|
2105019WL015808
|
MIRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360225
|
|
MIRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-561-499/6485
()
|
2105019000NRG24100420240861754
|
10/04/2024
|
SUBANIBALA KOCH
|
2105019WL015808
|
SUBANIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360209
|
|
MS SUBANIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-561-499/6486
()
|
2105019000NRG24100420240861755
|
10/04/2024
|
GALAPBALA KOCH
|
2105019WL015808
|
GALAPBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360207
|
|
MRS GALAP BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-561-499/6487
()
|
2105019000NRG24100420240861756
|
10/04/2024
|
MINA KOCH
|
2105019WL015808
|
MINA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360183
|
|
MRS MINA KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-561-499/6488
()
|
2105019000NRG24100420240861757
|
10/04/2024
|
SUNIL KOCH
|
2105019WL015808
|
SUNIL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360182
|
|
MR SUNIL KOCH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-561-499/6489
()
|
2105019000NRG24100420240861758
|
10/04/2024
|
ARMILA KOCH
|
2105019WL015808
|
ARMILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360205
|
|
MRS ARMILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-561-499/6490
()
|
2105019000NRG24100420240861759
|
10/04/2024
|
UTARA KOCH
|
2105019WL015808
|
UTARA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360210
|
|
MRS UTARA KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-561-499/6491
()
|
2105019000NRG24100420240861760
|
10/04/2024
|
KHONDARAM KOCH
|
2105019WL015808
|
KHONDARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360180
|
|
MR KHANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-561-499/6494
()
|
2105019000NRG24100420240861761
|
10/04/2024
|
ANIL KOCH
|
2105019WL015808
|
ANIL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360236
|
|
MR ANIL KOCH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-561-499/6495
()
|
2105019000NRG24100420240861764
|
10/04/2024
|
Mrs. RINA KOCH
|
2105019WL015808
|
Mrs. RINA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360189
|
|
MRS RINA KOCH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-561-499/6497
()
|
2105019000NRG24100420240861765
|
10/04/2024
|
Mrs. MOROMI KOCH
|
2105019WL015808
|
Mrs. MOROMI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360251
|
|
MRS MOROMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-561-499/6498
()
|
2105019000NRG24100420240861768
|
10/04/2024
|
MRS PUJA KOCH
|
2105019WL015808
|
MRS PUJA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360201
|
|
MRS PUJA KOCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-561-499/6499
()
|
2105019000NRG24100420240861769
|
10/04/2024
|
DIPOK KOCH
|
2105019WL015808
|
DIPOK KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360228
|
|
DIPOK KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-561-499/6500
()
|
2105019000NRG24100420240861772
|
10/04/2024
|
SAIBABATI KOCH
|
2105019WL015808
|
SAIBABATI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360175
|
|
MRS SAIBABATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-561-499/6501
()
|
2105019000NRG24100420240861773
|
10/04/2024
|
KAKIL KOCH
|
2105019WL015808
|
KAKIL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360229
|
|
KAKIL KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-561-499/6502
()
|
2105019000NRG24100420240861776
|
10/04/2024
|
Mrs. RITA KOCH
|
2105019WL015808
|
Mrs. RITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360218
|
|
MRS RITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-561-499/6503
()
|
2105019000NRG24100420240861777
|
10/04/2024
|
JONTRA KOCH
|
2105019WL015808
|
JONTRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360247
|
|
MR JONTRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-561-499/6504
()
|
2105019000NRG24100420240861780
|
10/04/2024
|
DHUMALU KOCH
|
2105019WL015808
|
DHUMALU KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360185
|
|
MRS BINOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-561-499/6505
()
|
2105019000NRG24100420240861782
|
10/04/2024
|
MRS SARIKA KOCH
|
2105019WL015808
|
MRS SARIKA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360249
|
|
SARIKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RERAPARA
|
MG-05-019-561-499/6506
()
|
2105019000NRG24100420240861785
|
10/04/2024
|
BHABAN KOCH
|
2105019WL015808
|
BHABAN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360194
|
|
BHABAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-561-499/6507
()
|
2105019000NRG24100420240861788
|
10/04/2024
|
HAIKOT KOCH
|
2105019WL015808
|
HAIKOT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360174
|
|
HAICOT KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-019-561-499/6508
()
|
2105019000NRG24100420240861791
|
10/04/2024
|
Mrs Archona koch
|
2105019WL015808
|
Mrs Archona koch
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360200
|
|
MRS ARCHONA KOCH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-561-499/6509
()
|
2105019000NRG24100420240861792
|
10/04/2024
|
NIROLA KOCH
|
2105019WL015808
|
NIROLA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360184
|
|
MRS NIROLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-561-499/6510
()
|
2105019000NRG24100420240861795
|
10/04/2024
|
SUMITRA KOCH
|
2105019WL015808
|
SUMITRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360188
|
|
MRS SUMITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-561-499/6511
()
|
2105019000NRG24100420240861796
|
10/04/2024
|
Mrs. MISITBALA HAJONG
|
2105019WL015808
|
Mrs. MISITBALA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360245
|
|
MISTIBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-561-499/6512
()
|
2105019000NRG24100420240861801
|
10/04/2024
|
Mrs. HILLSORI KOCH
|
2105019WL015808
|
Mrs. HILLSORI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360195
|
|
Master BIBEK KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
RERAPARA
|
MG-05-019-561-499/6513
()
|
2105019000NRG24100420240861802
|
10/04/2024
|
DILIP KOCH
|
2105019WL015808
|
DILIP KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360233
|
|
SORMILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-019-561-499/6514
()
|
2105019000NRG24100420240861807
|
10/04/2024
|
PRAHLLAD KOCH
|
2105019WL015808
|
PRAHLLAD KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360221
|
|
PRAHLLAD KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RERAPARA
|
MG-05-019-561-499/6515
()
|
2105019000NRG24100420240861808
|
10/04/2024
|
Mr. RATON KOCH
|
2105019WL015808
|
Mr. RATON KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360250
|
|
MR RATON KOCH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RERAPARA
|
MG-05-019-561-499/6516
()
|
2105019000NRG24100420240864545
|
10/04/2024
|
MRS BISAI KOCH
|
2105019WL015829
|
MRS BISAI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360198
|
|
BISAI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-561-499/6517
()
|
2105019000NRG24100420240864546
|
10/04/2024
|
SANDHA KOCH
|
2105019WL015829
|
SANDHA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360215
|
|
SANDHABATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-019-561-499/6518
()
|
2105019000NRG24100420240864547
|
10/04/2024
|
SOSONTI KOCH
|
2105019WL015829
|
SOSONTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Rejected
|
29/04/2024
|
|
3374360219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RERAPARA
|
MG-05-019-561-499/6519
()
|
2105019000NRG24100420240864548
|
10/04/2024
|
RENUBALA KOCH
|
2105019WL015829
|
RENUBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360214
|
|
Mrs. RENU BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
RERAPARA
|
MG-05-019-561-499/6520
()
|
2105019000NRG24100420240864551
|
10/04/2024
|
BINOD KOCH
|
2105019WL015829
|
BINOD KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360232
|
|
BINOD KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-019-561-499/6591
()
|
2105019000NRG24100420240864552
|
10/04/2024
|
Mrs. DUBNI KOCH
|
2105019WL015829
|
Mrs. DUBNI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360222
|
|
DUBNI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-019-561-499/6592
()
|
2105019000NRG24100420240864555
|
10/04/2024
|
ROHIT KOCH
|
2105019WL015829
|
ROHIT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360177
|
|
MR ROHIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-561-499/6593
()
|
2105019000NRG24100420240864556
|
10/04/2024
|
JOSNA KOCH
|
2105019WL015829
|
JOSNA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360199
|
|
Mrs. JOSNA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
RERAPARA
|
MG-05-019-561-499/6595
()
|
2105019000NRG24100420240864559
|
10/04/2024
|
JINARAM KOCH
|
2105019WL015829
|
JINARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360237
|
|
JINARAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-019-561-499/6596
()
|
2105019000NRG24100420240864560
|
10/04/2024
|
SIDAM KOCH
|
2105019WL015829
|
SIDAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360227
|
|
MR SIDAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-561-499/6597
()
|
2105019000NRG24100420240863909
|
10/04/2024
|
PARMILLA KOCH
|
2105019WL015823
|
PARMILLA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360206
|
|
MRS PARMILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-561-499/6599
()
|
2105019000NRG24100420240863910
|
10/04/2024
|
TILUTUMA KOCH
|
2105019WL015823
|
TILUTUMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360217
|
|
MRS TILUTUMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-561-499/6602
()
|
2105019000NRG24100420240863911
|
10/04/2024
|
Mrs. KESIBOTI KOCH
|
2105019WL015823
|
Mrs. KESIBOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360234
|
|
KESH MATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-019-561-499/6603
()
|
2105019000NRG24100420240863912
|
10/04/2024
|
SUKEKHA KOCH
|
2105019WL015823
|
SUKEKHA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360211
|
|
MRS SULEKHA KOCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-561-499/6605
()
|
2105019000NRG24100420240863913
|
10/04/2024
|
MENA KOCH
|
2105019WL015823
|
MENA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360204
|
|
MRS MENA KOCH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RERAPARA
|
MG-05-019-561-499/6606
()
|
2105019000NRG24100420240863914
|
10/04/2024
|
PASOTI KOCH
|
2105019WL015823
|
PASOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360223
|
|
MRS PASOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RERAPARA
|
MG-05-019-561-499/6611
()
|
2105019000NRG24100420240863915
|
10/04/2024
|
NIRANANDA KOCH
|
2105019WL015823
|
NIRANANDA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360246
|
|
MR NIRANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RERAPARA
|
MG-05-019-561-499/6614
()
|
2105019000NRG24100420240862859
|
10/04/2024
|
LOVITA KOCH
|
2105019WL015817
|
LOVITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360192
|
|
METHUN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-019-561-499/6623
()
|
2105019000NRG24100420240862860
|
10/04/2024
|
MRS BAJAI KOCH
|
2105019WL015817
|
MRS BAJAI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360244
|
|
MRS BAJAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RERAPARA
|
MG-05-019-561-499/6624
()
|
2105019000NRG24100420240862861
|
10/04/2024
|
MRS SUMOTI KOCH
|
2105019WL015817
|
MRS SUMOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360208
|
|
MRS SUMOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-561-499/6625
()
|
2105019000NRG24100420240863916
|
10/04/2024
|
MISS LOTA KOCH
|
2105019WL015823
|
MISS LOTA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360216
|
|
MISS LOTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RERAPARA
|
MG-05-019-561-499/6626
()
|
2105019000NRG24100420240863917
|
10/04/2024
|
MR TINGKU KOCH
|
2105019WL015823
|
MR TINGKU KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360235
|
|
MR TINGKU KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-561-499/6628
()
|
2105019000NRG24100420240863918
|
10/04/2024
|
MRS ONITA KOCH
|
2105019WL015823
|
MRS ONITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360226
|
|
Mrs. ONITA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
RERAPARA
|
MG-05-019-561-499/6630
()
|
2105019000NRG24100420240863919
|
10/04/2024
|
MRS SARALA KOCH
|
2105019WL015823
|
MRS SARALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360240
|
|
MRS SARALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RERAPARA
|
MG-05-019-561-499/6632
()
|
2105019000NRG24100420240863920
|
10/04/2024
|
MR AMUTU KOCH
|
2105019WL015823
|
MR AMUTU KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360243
|
|
MR AMUTU KOCH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RERAPARA
|
MG-05-019-561-499/6633
()
|
2105019000NRG24100420240863921
|
10/04/2024
|
MR SUJOY KOCH
|
2105019WL015823
|
MR SUJOY KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360230
|
|
MR SUJOY KOCH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RERAPARA
|
MG-05-019-561-499/6634
()
|
2105019000NRG24100420240862866
|
10/04/2024
|
MR PITRO KOCH
|
2105019WL015817
|
MR PITRO KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360196
|
|
PITRO KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RERAPARA
|
MG-05-019-561-499/6636
()
|
2105019000NRG24100420240862867
|
10/04/2024
|
MRS HELOKA BALA KOCH
|
2105019WL015817
|
MRS HELOKA BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360248
|
|
MRS HELOKA BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RERAPARA
|
MG-05-019-561-499/6637
()
|
2105019000NRG24100420240862870
|
10/04/2024
|
SHRI BIPOL KOCH
|
2105019WL015817
|
SHRI BIPOL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360191
|
|
BIPOL KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297024
|
297024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300832
|
300832
|
|
|
|
|
|
|
|