|
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
()
|
2105019000NRG24060420240809848
|
07/04/2024
|
Mr. NILAMBOR KOCH
|
2105019WL015198
|
Mr. NILAMBOR KOCH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527533
|
|
NILAMBOR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-019-514-501/3117
()
|
2105019000NRG24060420240810063
|
07/04/2024
|
Mrs. SUKUNTOLA KOCH
|
2105019WL015202
|
Mrs. SUKUNTOLA KOCH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527564
|
|
Mrs. SUKUNTOLA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-514-501/5224
()
|
2105019000NRG24060420240810088
|
07/04/2024
|
Mrs. HOROPA KOCH
|
2105019WL015202
|
Mrs. HOROPA KOCH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527563
|
|
Mrs. HOROPA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-019-514-501/3072
()
|
2105019000NRG24060420240809859
|
07/04/2024
|
URMILA DEVI KOCH
|
2105019WL015199
|
URMILA DEVI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527545
|
|
MRS URMILA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-514-501/3073
()
|
2105019000NRG24060420240809832
|
07/04/2024
|
CHAMPABOTI KOCH AND BDO
|
2105019WL015198
|
CHAMPABOTI KOCH AND BDO
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527514
|
|
MRS CHAMPABOTI B KOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-514-501/3074
()
|
2105019000NRG24060420240809833
|
07/04/2024
|
ANITA DEVI KOCH
|
2105019WL015198
|
ANITA DEVI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527512
|
|
ANITA DEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-514-501/3075
()
|
2105019000NRG24060420240809834
|
07/04/2024
|
ANANTA KOCH
|
2105019WL015198
|
ANANTA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527517
|
|
MR ANANTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-514-501/3076
()
|
2105019000NRG24060420240809835
|
07/04/2024
|
Mrs. SORMILLA KOCH
|
2105019WL015198
|
Mrs. SORMILLA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527540
|
|
MRS SORMILLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-514-501/3078
()
|
2105019000NRG24060420240809836
|
07/04/2024
|
Mrs. SHYAMA RANI KOCH
|
2105019WL015198
|
Mrs. SHYAMA RANI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527547
|
|
MRS SHYAMA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-514-501/3079
()
|
2105019000NRG24060420240809837
|
07/04/2024
|
DIRPIN KOCH
|
2105019WL015198
|
DIRPIN KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527520
|
|
MR DIRPIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-514-501/3080
()
|
2105019000NRG24060420240809838
|
07/04/2024
|
SUMITRA KOCH
|
2105019WL015198
|
SUMITRA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527513
|
|
SUMITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-514-501/3081
()
|
2105019000NRG24060420240809839
|
07/04/2024
|
SUKUNIBALA KOCH
|
2105019WL015198
|
SUKUNIBALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527553
|
|
MRS SUKUNIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-514-501/3082
()
|
2105019000NRG24060420240809840
|
07/04/2024
|
REMOLA KOCH
|
2105019WL015198
|
REMOLA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527511
|
|
REMOLA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-514-501/3083
()
|
2105019000NRG24060420240809841
|
07/04/2024
|
MRS ANJANA KOCH
|
2105019WL015198
|
MRS ANJANA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527525
|
|
MRS ANJONA KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-514-501/3084
()
|
2105019000NRG24060420240809842
|
07/04/2024
|
Mrs. LONIKA KOCH
|
2105019WL015198
|
Mrs. LONIKA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527537
|
|
MRS LONIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-514-501/3085
()
|
2105019000NRG24060420240809843
|
07/04/2024
|
SASTIMONI KOCH
|
2105019WL015198
|
SASTIMONI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527509
|
|
MRS SASTIMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-514-501/3086
()
|
2105019000NRG24060420240809844
|
07/04/2024
|
SMT KIRONBALA KOCH
|
2105019WL015198
|
SMT KIRONBALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527503
|
|
Mrs. KIRON BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-019-514-501/3087
()
|
2105019000NRG24060420240809845
|
07/04/2024
|
RESHANI KOCH
|
2105019WL015198
|
RESHANI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527504
|
|
MRS RESHANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-514-501/3088
()
|
2105019000NRG24060420240809846
|
07/04/2024
|
KORNESH KOCH
|
2105019WL015198
|
KORNESH KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527552
|
|
MR KORNESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-514-501/3089
()
|
2105019000NRG24060420240809847
|
07/04/2024
|
MILONTI KOCH
|
2105019WL015198
|
MILONTI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527530
|
|
MRS MILONTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-514-501/3092
()
|
2105019000NRG24060420240809849
|
07/04/2024
|
BIJOYA RANI KOCH
|
2105019WL015198
|
BIJOYA RANI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527524
|
|
MRS BIJOYA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-514-501/3093
()
|
2105019000NRG24060420240809850
|
07/04/2024
|
RENU BALA KOCH
|
2105019WL015198
|
RENU BALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527500
|
|
MRS RENUBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-514-501/3094
()
|
2105019000NRG24060420240809851
|
07/04/2024
|
Mrs. EHOSWARI KOCH
|
2105019WL015198
|
Mrs. EHOSWARI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527557
|
|
MRS EHOSWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-514-501/3097
()
|
2105019000NRG24060420240809852
|
07/04/2024
|
URBOSHI KOCH
|
2105019WL015198
|
URBOSHI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527519
|
|
URBOSHI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-514-501/3100
()
|
2105019000NRG24060420240809870
|
07/04/2024
|
MS NIRMOLI KOCH
|
2105019WL015199
|
MS NIRMOLI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527508
|
|
Mrs. NIRMOLI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RERAPARA
|
MG-05-019-514-501/3101
()
|
2105019000NRG24060420240809871
|
07/04/2024
|
MISONTI KOCH
|
2105019WL015199
|
MISONTI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527535
|
|
MISONTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-514-501/3102
()
|
2105019000NRG24060420240809872
|
07/04/2024
|
RONJOY KOCH
|
2105019WL015199
|
RONJOY KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527551
|
|
RONJOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-514-501/3103
()
|
2105019000NRG24060420240809873
|
07/04/2024
|
Mrs. BELA RANI KOCH
|
2105019WL015199
|
Mrs. BELA RANI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527538
|
|
MRS BELA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-514-501/3104
()
|
2105019000NRG24060420240809874
|
07/04/2024
|
HEMONTIO KOCH
|
2105019WL015199
|
HEMONTIO KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527529
|
|
MRS MADHOBI KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-514-501/3105
()
|
2105019000NRG24060420240809875
|
07/04/2024
|
MRS ONILA DEVI KOCH
|
2105019WL015199
|
MRS ONILA DEVI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527521
|
|
MRS ONILA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-514-501/3106
()
|
2105019000NRG24060420240809876
|
07/04/2024
|
SRI RAMESWAR KOCH
|
2105019WL015199
|
SRI RAMESWAR KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527501
|
|
MR RAMESWAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-514-501/3107
()
|
2105019000NRG24060420240809877
|
07/04/2024
|
Mrs. AMOLESWARI KOCH
|
2105019WL015199
|
Mrs. AMOLESWARI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527539
|
|
Mrs. AMOLESWARI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
RERAPARA
|
MG-05-019-514-501/3108
()
|
2105019000NRG24060420240809878
|
07/04/2024
|
Mrs. KOMBU KOCH
|
2105019WL015199
|
Mrs. KOMBU KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527522
|
|
MRS KOMBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-514-501/3109
()
|
2105019000NRG24060420240809879
|
07/04/2024
|
Mrs. GITANJALI KOCH
|
2105019WL015199
|
Mrs. GITANJALI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527531
|
|
MRS GITANJALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-514-501/3111
()
|
2105019000NRG24060420240809853
|
07/04/2024
|
MIJUN KOCH
|
2105019WL015198
|
MIJUN KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527516
|
|
MRS MIJUN KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-514-501/3113
()
|
2105019000NRG24060420240809854
|
07/04/2024
|
PROTIMA KOCH
|
2105019WL015198
|
PROTIMA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527506
|
|
MRS PROTIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-514-501/3114
()
|
2105019000NRG24060420240809855
|
07/04/2024
|
NIRUPA KOCH
|
2105019WL015198
|
NIRUPA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527527
|
|
MRS NIRUPA KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-514-501/3115
()
|
2105019000NRG24060420240809856
|
07/04/2024
|
Mr. NITYANANDA KOCH
|
2105019WL015198
|
Mr. NITYANANDA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527526
|
|
MR NITYANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-514-501/3116
()
|
2105019000NRG24060420240809857
|
07/04/2024
|
MS KAUSHOLA KOCH
|
2105019WL015198
|
MS KAUSHOLA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527543
|
|
MS KAUSHOLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-514-501/3118
()
|
2105019000NRG24060420240810064
|
07/04/2024
|
KOHENDRA KOCH
|
2105019WL015202
|
KOHENDRA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527550
|
|
MR KOHENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-514-501/3120
()
|
2105019000NRG24060420240810067
|
07/04/2024
|
Mrs. CHITOLI KOCH
|
2105019WL015202
|
Mrs. CHITOLI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527558
|
|
MRS CHITOLI KOCH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-514-501/3122
()
|
2105019000NRG24060420240810068
|
07/04/2024
|
Mrs. TRIPTIBALA KOCH
|
2105019WL015202
|
Mrs. TRIPTIBALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527541
|
|
TRIPTI BALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RERAPARA
|
MG-05-019-514-501/3123
()
|
2105019000NRG24060420240810071
|
07/04/2024
|
MRS REBHARANI KOCH
|
2105019WL015202
|
MRS REBHARANI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527532
|
|
REBHARANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-514-501/3124
()
|
2105019000NRG24060420240809887
|
07/04/2024
|
PROBILA KOCH
|
2105019WL015199
|
PROBILA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527544
|
|
MS PROBILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-514-501/3126
()
|
2105019000NRG24060420240809888
|
07/04/2024
|
RENUKA DEVI KOCH
|
2105019WL015199
|
RENUKA DEVI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527528
|
|
MISS RENUKA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-019-514-501/5204
()
|
2105019000NRG24060420240809889
|
07/04/2024
|
RUPMONI KOCH
|
2105019WL015199
|
RUPMONI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527534
|
|
RUPMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-514-501/5207
()
|
2105019000NRG24060420240809890
|
07/04/2024
|
PRAYABATI KOCH
|
2105019WL015199
|
PRAYABATI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527549
|
|
MRS PRAYABATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-514-501/5209
()
|
2105019000NRG24060420240809891
|
07/04/2024
|
JOBABOTI KOCH
|
2105019WL015199
|
JOBABOTI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527542
|
|
MS BROJOMOHAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RERAPARA
|
MG-05-019-514-501/5210
()
|
2105019000NRG24060420240809892
|
07/04/2024
|
CHOPOLA KOCH
|
2105019WL015199
|
CHOPOLA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527505
|
|
MRS CHOPOLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-514-501/5212
()
|
2105019000NRG24060420240809893
|
07/04/2024
|
BAHADUR KOCH AND BIROHIN KOCH
|
2105019WL015199
|
BAHADUR KOCH AND BIROHIN KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527507
|
|
BIROHINI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-019-514-501/5213
()
|
2105019000NRG24060420240809894
|
07/04/2024
|
Mrs. LOTIKA KOCH
|
2105019WL015199
|
Mrs. LOTIKA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527556
|
|
MRS LOTIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RERAPARA
|
MG-05-019-514-501/5214
()
|
2105019000NRG24060420240810080
|
07/04/2024
|
RUPOMA KOCH
|
2105019WL015202
|
RUPOMA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527548
|
|
MRS RUPOMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RERAPARA
|
MG-05-019-514-501/5215
()
|
2105019000NRG24060420240810081
|
07/04/2024
|
RUPILA KOCH
|
2105019WL015202
|
RUPILA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527546
|
|
MRS RUPILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RERAPARA
|
MG-05-019-514-501/5216
()
|
2105019000NRG24060420240810082
|
07/04/2024
|
KUSINBALA KOCH
|
2105019WL015202
|
KUSINBALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527515
|
|
MRS KUSUMBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RERAPARA
|
MG-05-019-514-501/5217
()
|
2105019000NRG24060420240810083
|
07/04/2024
|
KOLITA KOCH
|
2105019WL015202
|
KOLITA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527554
|
|
MR KOLITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RERAPARA
|
MG-05-019-514-501/5219
()
|
2105019000NRG24060420240810084
|
07/04/2024
|
NIRNOY KOCH
|
2105019WL015202
|
NIRNOY KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527518
|
|
MR NIRNOY KOCH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RERAPARA
|
MG-05-019-514-501/5221
()
|
2105019000NRG24060420240810085
|
07/04/2024
|
Mrs. PONITA KOCH
|
2105019WL015202
|
Mrs. PONITA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527523
|
|
MRS PONITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RERAPARA
|
MG-05-019-514-501/5222
()
|
2105019000NRG24060420240810086
|
07/04/2024
|
Mrs. ANITA KOCH
|
2105019WL015202
|
Mrs. ANITA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527555
|
|
MRS ANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RERAPARA
|
MG-05-019-514-501/5223
()
|
2105019000NRG24060420240810087
|
07/04/2024
|
Mrs. BONALI KOCH
|
2105019WL015202
|
Mrs. BONALI KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527536
|
|
BONALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RERAPARA
|
MG-05-019-514-501/5225
()
|
2105019000NRG24060420240810089
|
07/04/2024
|
KIRON BALA KOCH
|
2105019WL015202
|
KIRON BALA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527502
|
|
MRS KIRON BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-514-501/5234
()
|
2105019000NRG24060420240810098
|
07/04/2024
|
MR HIRALAL KOCH
|
2105019WL015202
|
MR HIRALAL KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527559
|
|
MR HIRAMAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-514-501/5235
()
|
2105019000NRG24060420240810099
|
07/04/2024
|
MR SHOTIKA KOCH
|
2105019WL015202
|
MR SHOTIKA KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527561
|
|
MR SHOTIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RERAPARA
|
MG-05-019-514-501/5236
()
|
2105019000NRG24060420240810100
|
07/04/2024
|
MRS SEWALI RABHA
|
2105019WL015202
|
MRS SEWALI RABHA
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527560
|
|
MRS SEWALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RERAPARA
|
MG-05-019-514-501/5237
()
|
2105019000NRG24060420240810101
|
07/04/2024
|
MR RUPRAJ KOCH
|
2105019WL015202
|
MR RUPRAJ KOCH
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527510
|
|
MR RUPRAJ KOCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RERAPARA
|
MG-05-019-514-501/5238
()
|
2105019000NRG24060420240810102
|
07/04/2024
|
MRS SOBITA HAJONG
|
2105019WL015202
|
MRS SOBITA HAJONG
|
00415
|
SBIN0005737
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368527562
|
|
MRS SOBITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|