|
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-05-019-561-500/8965
()
|
2105019000NRG24090420240841522
|
09/04/2024
|
MR SIBURAM KOCH
|
2105019WL015559
|
MR SIBURAM KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447679
|
|
MR SIBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-019-561-500/8965
()
|
2105019000NRG24090420240841523
|
09/04/2024
|
MR SIBURAM KOCH
|
2105019WL015559
|
MR SIBURAM KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447681
|
|
MR SIBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-019-561-500/8965
()
|
2105019000NRG24090420240841524
|
09/04/2024
|
MR SIBURAM KOCH
|
2105019WL015559
|
MR SIBURAM KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447680
|
|
MR SIBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-561-500/8967
()
|
2105019000NRG24090420240841525
|
09/04/2024
|
Mr. APANG KOCH
|
2105019WL015559
|
Mr. APANG KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447655
|
|
Mr. APANG KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-561-500/8967
()
|
2105019000NRG24090420240841526
|
09/04/2024
|
Mr. APANG KOCH
|
2105019WL015559
|
Mr. APANG KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447656
|
|
Mr. APANG KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-561-500/8968
()
|
2105019000NRG24090420240841527
|
09/04/2024
|
MRS PUJA KOCH
|
2105019WL015559
|
MRS PUJA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447677
|
|
Mrs. PUJA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-019-561-500/8968
()
|
2105019000NRG24090420240841528
|
09/04/2024
|
MRS PUJA KOCH
|
2105019WL015559
|
MRS PUJA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447678
|
|
Mrs. PUJA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-561-500/8988
()
|
2105019000NRG24090420240841571
|
09/04/2024
|
Mrs. MANDI BALA KOCH
|
2105019WL015559
|
Mrs. MANDI BALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447667
|
|
MR AMIT KR KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-561-500/8988
()
|
2105019000NRG24090420240841572
|
09/04/2024
|
Mrs. MANDIBALA KOCH
|
2105019WL015559
|
Mrs. MANDIBALA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447666
|
|
Mrs. MANDIBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-561-500/8988
()
|
2105019000NRG24090420240841570
|
09/04/2024
|
Mrs. MANDIBALA KOCH
|
2105019WL015559
|
Mrs. MANDIBALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447665
|
|
Mrs. MANDIBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RERAPARA
|
MG-05-019-561-500/8991
()
|
2105019000NRG24090420240841579
|
09/04/2024
|
Mr. BIJOY KOCH
|
2105019WL015559
|
Mr. BIJOY KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447657
|
|
BIJOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-561-500/8991
()
|
2105019000NRG24090420240841580
|
09/04/2024
|
Mr. BIJOY KOCH
|
2105019WL015559
|
Mr. BIJOY KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447658
|
|
BIJOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-019-561-500/8991
()
|
2105019000NRG24090420240841581
|
09/04/2024
|
Mr. BIJOY KOCH
|
2105019WL015559
|
Mr. BIJOY KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447659
|
|
BIJOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-561-500/8999
()
|
2105019000NRG24090420240841599
|
09/04/2024
|
Mr. ANESH KOCH
|
2105019WL015559
|
Mr. ANESH KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447676
|
|
Mr. ANESH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
RERAPARA
|
MG-05-019-561-500/9006
()
|
2105019000NRG24090420240841618
|
09/04/2024
|
Mrs. ASHOK MONI KOCH
|
2105019WL015559
|
Mrs. ASHOK MONI KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447660
|
|
ASHOK MONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-561-500/9006
()
|
2105019000NRG24090420240841619
|
09/04/2024
|
Mrs. ASHOK MONI KOCH
|
2105019WL015559
|
Mrs. ASHOK MONI KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447661
|
|
ASHOK MONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-561-500/9012
()
|
2105019000NRG24090420240841632
|
09/04/2024
|
Mrs. SABITA BALA KOCH
|
2105019WL015559
|
Mrs. SABITA BALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447653
|
|
SABITABALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-019-561-500/9012
()
|
2105019000NRG24090420240841633
|
09/04/2024
|
Mrs. SABITA BALA KOCH
|
2105019WL015559
|
Mrs. SABITA BALA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447654
|
|
SABITABALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-019-561-500/9028
()
|
2105019000NRG24090420240841666
|
09/04/2024
|
MRS KHILU BALA KOCH
|
2105019WL015559
|
MRS KHILU BALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447662
|
|
Mrs. KHILU BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
RERAPARA
|
MG-05-019-561-500/9028
()
|
2105019000NRG24090420240841667
|
09/04/2024
|
MRS KHILU BALA KOCH
|
2105019WL015559
|
MRS KHILU BALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447663
|
|
Mrs. KHILU BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RERAPARA
|
MG-05-019-561-500/9028
()
|
2105019000NRG24090420240841668
|
09/04/2024
|
MRS KHILU BALA KOCH
|
2105019WL015559
|
MRS KHILU BALA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447664
|
|
Mrs. KHILU BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
RERAPARA
|
MG-05-019-561-500/9029
()
|
2105019000NRG24090420240841669
|
09/04/2024
|
MRS SANGITA KOCH
|
2105019WL015559
|
MRS SANGITA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447673
|
|
Mrs. SANGITA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-019-561-500/9029
()
|
2105019000NRG24090420240841670
|
09/04/2024
|
MRS SANGITA KOCH
|
2105019WL015559
|
MRS SANGITA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447674
|
|
Mrs. SANGITA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RERAPARA
|
MG-05-019-561-500/9029
()
|
2105019000NRG24090420240841671
|
09/04/2024
|
MRS SANGITA KOCH
|
2105019WL015559
|
MRS SANGITA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447675
|
|
MR BASUNATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-561-500/9035
()
|
2105019000NRG24090420240841684
|
09/04/2024
|
MRS SURUBALA KOCH
|
2105019WL015559
|
MRS SURUBALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447668
|
|
Mrs. SURUBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
RERAPARA
|
MG-05-019-561-500/9035
()
|
2105019000NRG24090420240841685
|
09/04/2024
|
MRS SURUBALA KOCH
|
2105019WL015559
|
MRS SURUBALA KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447670
|
|
Mrs. SURUBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
RERAPARA
|
MG-05-019-561-500/9035
()
|
2105019000NRG24090420240841686
|
09/04/2024
|
MRS SURUBALA KOCH
|
2105019WL015559
|
MRS SURUBALA KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447669
|
|
Mrs. SURUBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
RERAPARA
|
MG-05-019-561-500/9037
()
|
2105019000NRG24090420240841687
|
09/04/2024
|
MR SUDIP KOCH
|
2105019WL015559
|
MR SUDIP KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447672
|
|
Mr. SUDIP KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
RERAPARA
|
MG-05-019-561-500/9037
()
|
2105019000NRG24090420240841688
|
09/04/2024
|
MR SUDIP KOCH
|
2105019WL015559
|
MR SUDIP KOCH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447671
|
|
Mr. SUDIP KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94724
|
94724
|
|
|
|
|
|
|
|
|
30
|
RERAPARA
|
MG-05-019-561-500/8964
()
|
2105019000NRG24090420240841520
|
09/04/2024
|
JOHN KOCH
|
2105019WL015559
|
JOHN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447651
|
|
MR JOHN KOCH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-561-500/8964
()
|
2105019000NRG24090420240841521
|
09/04/2024
|
JOHN KOCH
|
2105019WL015559
|
JOHN KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447652
|
|
MR JOHN KOCH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-561-500/8968
()
|
2105019000NRG24090420240841529
|
09/04/2024
|
Mr. KAJIARAM KOCH
|
2105019WL015559
|
Mr. KAJIARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447641
|
|
MR KAJIARAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-561-500/8969
()
|
2105019000NRG24090420240841530
|
09/04/2024
|
Mr. AMELRAM KOCH
|
2105019WL015559
|
Mr. AMELRAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447712
|
|
MRS NIRUSH KOCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-561-500/8969
()
|
2105019000NRG24090420240841531
|
09/04/2024
|
Mr. AMELRAM KOCH
|
2105019WL015559
|
Mr. AMELRAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447713
|
|
AMELRAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-561-500/8969
()
|
2105019000NRG24090420240841532
|
09/04/2024
|
Mr. AMELRAM KOCH
|
2105019WL015559
|
Mr. AMELRAM KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447714
|
|
AMELRAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-561-500/8970
()
|
2105019000NRG24090420240841533
|
09/04/2024
|
Mr. AMULIYA KOCH
|
2105019WL015559
|
Mr. AMULIYA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447794
|
|
MR AMULIYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-561-500/8970
()
|
2105019000NRG24090420240841534
|
09/04/2024
|
Mr. AMULIYA KOCH
|
2105019WL015559
|
Mr. AMULIYA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447793
|
|
MR AMULIYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-561-500/8970
()
|
2105019000NRG24090420240841535
|
09/04/2024
|
Mr. AMULIYA KOCH
|
2105019WL015559
|
Mr. AMULIYA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447795
|
|
MR AMULIYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-561-500/8971
()
|
2105019000NRG24090420240841536
|
09/04/2024
|
Mrs. ANITA KOCH
|
2105019WL015559
|
Mrs. ANITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447778
|
|
MORENGA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-019-561-500/8971
()
|
2105019000NRG24090420240841537
|
09/04/2024
|
Mrs. ANITA KOCH
|
2105019WL015559
|
Mrs. ANITA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447777
|
|
MRS ANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-561-500/8971
()
|
2105019000NRG24090420240841538
|
09/04/2024
|
Mrs. ANITA KOCH
|
2105019WL015559
|
Mrs. ANITA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447776
|
|
MRS ANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-019-561-500/8973
()
|
2105019000NRG24090420240841539
|
09/04/2024
|
Mr. BAHUT KOCH
|
2105019WL015559
|
Mr. BAHUT KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447720
|
|
MR BAHUT KOCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-561-500/8973
()
|
2105019000NRG24090420240841540
|
09/04/2024
|
Mr. BAHUT KOCH
|
2105019WL015559
|
Mr. BAHUT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447719
|
|
MR BAHUT KOCH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-019-561-500/8973
()
|
2105019000NRG24090420240841541
|
09/04/2024
|
Mr. BAHUT KOCH
|
2105019WL015559
|
Mr. BAHUT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447718
|
|
MR BAHUT KOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-019-561-500/8974
()
|
2105019000NRG24090420240841542
|
09/04/2024
|
Mrs. BIMATI KOCH
|
2105019WL015559
|
Mrs. BIMATI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447726
|
|
KAPIL KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-561-500/8974
()
|
2105019000NRG24090420240841543
|
09/04/2024
|
Mrs. BIMATI KOCH
|
2105019WL015559
|
Mrs. BIMATI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447725
|
|
MRS BIMATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-019-561-500/8974
()
|
2105019000NRG24090420240841544
|
09/04/2024
|
Mrs. BIMATI KOCH
|
2105019WL015559
|
Mrs. BIMATI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447724
|
|
MRS BIMATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-561-500/8975
()
|
2105019000NRG24090420240841545
|
09/04/2024
|
Mrs. SAJONI KOCH
|
2105019WL015559
|
Mrs. SAJONI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447703
|
|
NAGESWAR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-019-561-500/8975
()
|
2105019000NRG24090420240841546
|
09/04/2024
|
Mrs. SAJONI KOCH
|
2105019WL015559
|
Mrs. SAJONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447705
|
|
MRS SAJONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RERAPARA
|
MG-05-019-561-500/8975
()
|
2105019000NRG24090420240841547
|
09/04/2024
|
Mrs. SAJONI KOCH
|
2105019WL015559
|
Mrs. SAJONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447704
|
|
NAGESWAR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RERAPARA
|
MG-05-019-561-500/8976
()
|
2105019000NRG24090420240841548
|
09/04/2024
|
MRS MONIDEVI KOCH
|
2105019WL015559
|
MRS MONIDEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447799
|
|
MONIDEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RERAPARA
|
MG-05-019-561-500/8976
()
|
2105019000NRG24090420240841549
|
09/04/2024
|
MRS MONIDEVI KOCH
|
2105019WL015559
|
MRS MONIDEVI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447800
|
|
MONIDEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RERAPARA
|
MG-05-019-561-500/8976
()
|
2105019000NRG24090420240841550
|
09/04/2024
|
MRS MONIDEVI KOCH
|
2105019WL015559
|
MRS MONIDEVI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447801
|
|
MONIDEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RERAPARA
|
MG-05-019-561-500/8979
()
|
2105019000NRG24090420240841551
|
09/04/2024
|
SHYAMALI KOCH
|
2105019WL015559
|
SHYAMALI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447746
|
|
SHYAMALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RERAPARA
|
MG-05-019-561-500/8979
()
|
2105019000NRG24090420240841552
|
09/04/2024
|
SHYAMALI KOCH
|
2105019WL015559
|
SHYAMALI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447745
|
|
SHYAMALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RERAPARA
|
MG-05-019-561-500/8980
()
|
2105019000NRG24090420240841553
|
09/04/2024
|
Mrs. AYAJI KOCH
|
2105019WL015559
|
Mrs. AYAJI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447753
|
|
AYATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RERAPARA
|
MG-05-019-561-500/8980
()
|
2105019000NRG24090420240841554
|
09/04/2024
|
Mrs. AYAJI KOCH
|
2105019WL015559
|
Mrs. AYAJI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447754
|
|
AYATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RERAPARA
|
MG-05-019-561-500/8980
()
|
2105019000NRG24090420240841555
|
09/04/2024
|
Mrs. AYAJI KOCH
|
2105019WL015559
|
Mrs. AYAJI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447752
|
|
AYATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RERAPARA
|
MG-05-019-561-500/8981
()
|
2105019000NRG24090420240841556
|
09/04/2024
|
Mr. JOHONAL KOCH
|
2105019WL015559
|
Mr. JOHONAL KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447702
|
|
MR JOHONAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RERAPARA
|
MG-05-019-561-500/8981
()
|
2105019000NRG24090420240841557
|
09/04/2024
|
Mr. JOHONAL KOCH
|
2105019WL015559
|
Mr. JOHONAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447700
|
|
MR JOHONAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RERAPARA
|
MG-05-019-561-500/8981
()
|
2105019000NRG24090420240841558
|
09/04/2024
|
Mr. JOHONAL KOCH
|
2105019WL015559
|
Mr. JOHONAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447701
|
|
MR JOHONAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RERAPARA
|
MG-05-019-561-500/8982
()
|
2105019000NRG24090420240841559
|
09/04/2024
|
Mr. DEPENDRA KOCH
|
2105019WL015559
|
Mr. DEPENDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447808
|
|
DEPENDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RERAPARA
|
MG-05-019-561-500/8982
()
|
2105019000NRG24090420240841560
|
09/04/2024
|
Mr. DEPENDRA KOCH
|
2105019WL015559
|
Mr. DEPENDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447809
|
|
DEPENDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RERAPARA
|
MG-05-019-561-500/8982
()
|
2105019000NRG24090420240841561
|
09/04/2024
|
Mr. DEPENDRA KOCH
|
2105019WL015559
|
Mr. DEPENDRA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447807
|
|
DEPENDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RERAPARA
|
MG-05-019-561-500/8983
()
|
2105019000NRG24090420240841562
|
09/04/2024
|
Mrs. BASAKI KOCH
|
2105019WL015559
|
Mrs. BASAKI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447758
|
|
BASAKI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RERAPARA
|
MG-05-019-561-500/8983
()
|
2105019000NRG24090420240841563
|
09/04/2024
|
Mrs. BASAKI KOCH
|
2105019WL015559
|
Mrs. BASAKI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447757
|
|
BASAKI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RERAPARA
|
MG-05-019-561-500/8984
()
|
2105019000NRG24090420240841564
|
09/04/2024
|
MR SHIVANANDA KOCH
|
2105019WL015559
|
MR SHIVANANDA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447698
|
|
SHIVANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RERAPARA
|
MG-05-019-561-500/8984
()
|
2105019000NRG24090420240841565
|
09/04/2024
|
MR SHIVANANDA KOCH
|
2105019WL015559
|
MR SHIVANANDA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447699
|
|
SHIVANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RERAPARA
|
MG-05-019-561-500/8984
()
|
2105019000NRG24090420240841566
|
09/04/2024
|
MR SHIVANANDA KOCH
|
2105019WL015559
|
MR SHIVANANDA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447697
|
|
SHIVANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RERAPARA
|
MG-05-019-561-500/8985
()
|
2105019000NRG24090420240841567
|
09/04/2024
|
MRS DIPA BALA KOCH
|
2105019WL015559
|
MRS DIPA BALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447781
|
|
MRS DIPA BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RERAPARA
|
MG-05-019-561-500/8985
()
|
2105019000NRG24090420240841568
|
09/04/2024
|
MRS DIPA BALA KOCH
|
2105019WL015559
|
MRS DIPA BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447779
|
|
BIDIMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RERAPARA
|
MG-05-019-561-500/8985
()
|
2105019000NRG24090420240841569
|
09/04/2024
|
MRS DIPA BALA KOCH
|
2105019WL015559
|
MRS DIPA BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447780
|
|
MRS DIPA BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RERAPARA
|
MG-05-019-561-500/8989
()
|
2105019000NRG24090420240841573
|
09/04/2024
|
Mr. NIREN KOCH
|
2105019WL015559
|
Mr. NIREN KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447792
|
|
Mr. NIREN KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
RERAPARA
|
MG-05-019-561-500/8989
()
|
2105019000NRG24090420240841574
|
09/04/2024
|
Mr. NIREN KOCH
|
2105019WL015559
|
Mr. NIREN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447790
|
|
Mr. NIREN KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
RERAPARA
|
MG-05-019-561-500/8989
()
|
2105019000NRG24090420240841575
|
09/04/2024
|
Mr. NIREN KOCH
|
2105019WL015559
|
Mr. NIREN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447791
|
|
Mr. NIREN KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
RERAPARA
|
MG-05-019-561-500/8990
()
|
2105019000NRG24090420240841576
|
09/04/2024
|
Mrs. GHURAIBALA KOCH
|
2105019WL015559
|
Mrs. GHURAIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447788
|
|
GHURAIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RERAPARA
|
MG-05-019-561-500/8990
()
|
2105019000NRG24090420240841577
|
09/04/2024
|
Mrs. GHURAIBALA KOCH
|
2105019WL015559
|
Mrs. GHURAIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447789
|
|
MR OLES KOCH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RERAPARA
|
MG-05-019-561-500/8990
()
|
2105019000NRG24090420240841578
|
09/04/2024
|
Mrs. GHURAIBALA KOCH
|
2105019WL015559
|
Mrs. GHURAIBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447787
|
|
GHURAIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RERAPARA
|
MG-05-019-561-500/8993
()
|
2105019000NRG24090420240841583
|
09/04/2024
|
Mrs. BENJOBALA KOCH
|
2105019WL015559
|
Mrs. BENJOBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447736
|
|
DILIPRAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RERAPARA
|
MG-05-019-561-500/8993
()
|
2105019000NRG24090420240841584
|
09/04/2024
|
Mrs. BENJOBALA KOCH
|
2105019WL015559
|
Mrs. BENJOBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447738
|
|
BENJOBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RERAPARA
|
MG-05-019-561-500/8993
()
|
2105019000NRG24090420240841582
|
09/04/2024
|
Mrs. BENJOBALA KOCH
|
2105019WL015559
|
Mrs. BENJOBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447737
|
|
BENJOBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RERAPARA
|
MG-05-019-561-500/8994
()
|
2105019000NRG24090420240841585
|
09/04/2024
|
TARUNI BALA KOCH
|
2105019WL015559
|
TARUNI BALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447734
|
|
MRS TARUNIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RERAPARA
|
MG-05-019-561-500/8994
()
|
2105019000NRG24090420240841586
|
09/04/2024
|
TARUNI BALA KOCH
|
2105019WL015559
|
TARUNI BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447735
|
|
MRS TARUNIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RERAPARA
|
MG-05-019-561-500/8994
()
|
2105019000NRG24090420240841587
|
09/04/2024
|
TARUNI BALA KOCH
|
2105019WL015559
|
TARUNI BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447733
|
|
MRS TARUNIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RERAPARA
|
MG-05-019-561-500/8995
()
|
2105019000NRG24090420240841588
|
09/04/2024
|
Mrs. GAYAL KOCH
|
2105019WL015559
|
Mrs. GAYAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447755
|
|
KAYAL KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RERAPARA
|
MG-05-019-561-500/8995
()
|
2105019000NRG24090420240841589
|
09/04/2024
|
Mrs. GAYAL KOCH
|
2105019WL015559
|
Mrs. GAYAL KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447756
|
|
KAYAL KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RERAPARA
|
MG-05-019-561-500/8996
()
|
2105019000NRG24090420240841590
|
09/04/2024
|
Mrs. NIRANIBALA KOCH
|
2105019WL015559
|
Mrs. NIRANIBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447766
|
|
MRS NIRANIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RERAPARA
|
MG-05-019-561-500/8996
()
|
2105019000NRG24090420240841591
|
09/04/2024
|
Mrs. NIRANIBALA KOCH
|
2105019WL015559
|
Mrs. NIRANIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447765
|
|
MRS NIRANIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RERAPARA
|
MG-05-019-561-500/8998
()
|
2105019000NRG24090420240841595
|
09/04/2024
|
Mrs. RAGATIBALA KOCH
|
2105019WL015559
|
Mrs. RAGATIBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447770
|
|
RAGATIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RERAPARA
|
MG-05-019-561-500/8998
()
|
2105019000NRG24090420240841596
|
09/04/2024
|
Mrs. RAGATIBALA KOCH
|
2105019WL015559
|
Mrs. RAGATIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447772
|
|
RAGATIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RERAPARA
|
MG-05-019-561-500/8998
()
|
2105019000NRG24090420240841597
|
09/04/2024
|
Mrs. RAGATIBALA KOCH
|
2105019WL015559
|
Mrs. RAGATIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447771
|
|
RAGATIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RERAPARA
|
MG-05-019-561-500/8999
()
|
2105019000NRG24090420240841598
|
09/04/2024
|
Mrs. BHUBONI KOCH
|
2105019WL015559
|
Mrs. BHUBONI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447783
|
|
Mrs. BHUBONI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
RERAPARA
|
MG-05-019-561-500/8999
()
|
2105019000NRG24090420240841600
|
09/04/2024
|
Mrs. BHUBONI KOCH
|
2105019WL015559
|
Mrs. BHUBONI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447782
|
|
Mrs. BHUBONI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
RERAPARA
|
MG-05-019-561-500/9000
()
|
2105019000NRG24090420240841601
|
09/04/2024
|
Mr. BORANDRA KOCH
|
2105019WL015559
|
Mr. BORANDRA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447796
|
|
MR BORANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RERAPARA
|
MG-05-019-561-500/9000
()
|
2105019000NRG24090420240841602
|
09/04/2024
|
Mr. BORANDRA KOCH
|
2105019WL015559
|
Mr. BORANDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447797
|
|
MR BORANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RERAPARA
|
MG-05-019-561-500/9000
()
|
2105019000NRG24090420240841603
|
09/04/2024
|
Mr. BORANDRA KOCH
|
2105019WL015559
|
Mr. BORANDRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447798
|
|
MR BORANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RERAPARA
|
MG-05-019-561-500/9001
()
|
2105019000NRG24090420240841604
|
09/04/2024
|
Mrs. ILISH KOCH
|
2105019WL015559
|
Mrs. ILISH KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447688
|
|
MRS ELLISH KOCH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RERAPARA
|
MG-05-019-561-500/9001
()
|
2105019000NRG24090420240841605
|
09/04/2024
|
Mrs. ILISH KOCH
|
2105019WL015559
|
Mrs. ILISH KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447690
|
|
MRS ELLISH KOCH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RERAPARA
|
MG-05-019-561-500/9001
()
|
2105019000NRG24090420240841606
|
09/04/2024
|
Mrs. ILISH KOCH
|
2105019WL015559
|
Mrs. ILISH KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447689
|
|
MRS ELLISH KOCH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RERAPARA
|
MG-05-019-561-500/9002
()
|
2105019000NRG24090420240841607
|
09/04/2024
|
Mrs. BOSOTI KOCH
|
2105019WL015559
|
Mrs. BOSOTI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447739
|
|
BOSOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RERAPARA
|
MG-05-019-561-500/9002
()
|
2105019000NRG24090420240841608
|
09/04/2024
|
Mrs. BOSOTI KOCH
|
2105019WL015559
|
Mrs. BOSOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447741
|
|
BOSOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RERAPARA
|
MG-05-019-561-500/9002
()
|
2105019000NRG24090420240841609
|
09/04/2024
|
Mrs. BOSOTI KOCH
|
2105019WL015559
|
Mrs. BOSOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447740
|
|
BOSOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RERAPARA
|
MG-05-019-561-500/9003
()
|
2105019000NRG24090420240841610
|
09/04/2024
|
BAMANI KOCH
|
2105019WL015559
|
BAMANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447748
|
|
BAMANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RERAPARA
|
MG-05-019-561-500/9003
()
|
2105019000NRG24090420240841611
|
09/04/2024
|
BAMANI KOCH
|
2105019WL015559
|
BAMANI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447747
|
|
BAMANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RERAPARA
|
MG-05-019-561-500/9004
()
|
2105019000NRG24090420240841612
|
09/04/2024
|
RUBAN KOCH
|
2105019WL015559
|
RUBAN KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447721
|
|
RUBAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RERAPARA
|
MG-05-019-561-500/9004
()
|
2105019000NRG24090420240841613
|
09/04/2024
|
RUBAN KOCH
|
2105019WL015559
|
RUBAN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447722
|
|
RUBAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RERAPARA
|
MG-05-019-561-500/9004
()
|
2105019000NRG24090420240841614
|
09/04/2024
|
RUBAN KOCH
|
2105019WL015559
|
RUBAN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447723
|
|
RUBAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RERAPARA
|
MG-05-019-561-500/9005
()
|
2105019000NRG24090420240841615
|
09/04/2024
|
SOJANARAM KOCH
|
2105019WL015559
|
SOJANARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447682
|
|
MR SADANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RERAPARA
|
MG-05-019-561-500/9005
()
|
2105019000NRG24090420240841616
|
09/04/2024
|
SOJANARAM KOCH
|
2105019WL015559
|
SOJANARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447683
|
|
MR SOJANARAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RERAPARA
|
MG-05-019-561-500/9005
()
|
2105019000NRG24090420240841617
|
09/04/2024
|
SOJANARAM KOCH
|
2105019WL015559
|
SOJANARAM KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447684
|
|
MR SOJANARAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RERAPARA
|
MG-05-019-561-500/9007
()
|
2105019000NRG24090420240841620
|
09/04/2024
|
Mrs. SUKLA RANI KOCH
|
2105019WL015559
|
Mrs. SUKLA RANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447759
|
|
MRS SUKLA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RERAPARA
|
MG-05-019-561-500/9007
()
|
2105019000NRG24090420240841621
|
09/04/2024
|
Mrs. SUKLA RANI KOCH
|
2105019WL015559
|
Mrs. SUKLA RANI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447760
|
|
MRS SUKLA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RERAPARA
|
MG-05-019-561-500/9007
()
|
2105019000NRG24090420240841622
|
09/04/2024
|
Mrs. SUKLA RANI KOCH
|
2105019WL015559
|
Mrs. SUKLA RANI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447761
|
|
MRS SUKLA RANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RERAPARA
|
MG-05-019-561-500/9008
()
|
2105019000NRG24090420240841623
|
09/04/2024
|
Mrs. RIPUSEBALA KOCH
|
2105019WL015559
|
Mrs. RIPUSEBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447711
|
|
MRS RIPUSEBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RERAPARA
|
MG-05-019-561-500/9008
()
|
2105019000NRG24090420240841624
|
09/04/2024
|
Mrs. RIPUSEBALA KOCH
|
2105019WL015559
|
Mrs. RIPUSEBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447709
|
|
MRS RIPUSEBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RERAPARA
|
MG-05-019-561-500/9008
()
|
2105019000NRG24090420240841625
|
09/04/2024
|
Mrs. RIPUSEBALA KOCH
|
2105019WL015559
|
Mrs. RIPUSEBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447710
|
|
MRS RIPUSEBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RERAPARA
|
MG-05-019-561-500/9010
()
|
2105019000NRG24090420240841626
|
09/04/2024
|
DEBARAM KOCH
|
2105019WL015559
|
DEBARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447707
|
|
DEVJANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RERAPARA
|
MG-05-019-561-500/9010
()
|
2105019000NRG24090420240841627
|
09/04/2024
|
DEBARAM KOCH
|
2105019WL015559
|
DEBARAM KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447708
|
|
DEVJANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RERAPARA
|
MG-05-019-561-500/9010
()
|
2105019000NRG24090420240841628
|
09/04/2024
|
DEBARAM KOCH
|
2105019WL015559
|
DEBARAM KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447706
|
|
DEVJANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RERAPARA
|
MG-05-019-561-500/9011
()
|
2105019000NRG24090420240841629
|
09/04/2024
|
Mr. NIJITRA KOCH
|
2105019WL015559
|
Mr. NIJITRA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447804
|
|
NIJITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RERAPARA
|
MG-05-019-561-500/9011
()
|
2105019000NRG24090420240841630
|
09/04/2024
|
Mr. NIJITRA KOCH
|
2105019WL015559
|
Mr. NIJITRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447802
|
|
NIJITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RERAPARA
|
MG-05-019-561-500/9011
()
|
2105019000NRG24090420240841631
|
09/04/2024
|
Mr. NIJITRA KOCH
|
2105019WL015559
|
Mr. NIJITRA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447803
|
|
NIJITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RERAPARA
|
MG-05-019-561-500/9013
()
|
2105019000NRG24090420240841634
|
09/04/2024
|
Mrs. GHOCHONAI KOCH
|
2105019WL015559
|
Mrs. GHOCHONAI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447751
|
|
MRS GHOCHONAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RERAPARA
|
MG-05-019-561-500/9013
()
|
2105019000NRG24090420240841635
|
09/04/2024
|
Mrs. GHOCHONAI KOCH
|
2105019WL015559
|
Mrs. GHOCHONAI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447749
|
|
MRS GHOCHONAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RERAPARA
|
MG-05-019-561-500/9013
()
|
2105019000NRG24090420240841636
|
09/04/2024
|
Mrs. GHOCHONAI KOCH
|
2105019WL015559
|
Mrs. GHOCHONAI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447750
|
|
Mr. JOMA KOCH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
126
|
RERAPARA
|
MG-05-019-561-500/9014
()
|
2105019000NRG24090420240841637
|
09/04/2024
|
Mr. AMRESH RAI
|
2105019WL015559
|
Mr. AMRESH RAI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447784
|
|
MR AMRESH RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RERAPARA
|
MG-05-019-561-500/9014
()
|
2105019000NRG24090420240841638
|
09/04/2024
|
Mr. AMRESH RAI
|
2105019WL015559
|
Mr. AMRESH RAI
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447785
|
|
MR AMRESH RAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RERAPARA
|
MG-05-019-561-500/9014
()
|
2105019000NRG24090420240841639
|
09/04/2024
|
Mr. AMRESH RAI
|
2105019WL015559
|
Mr. AMRESH RAI
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447786
|
|
MR AMRESH RAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RERAPARA
|
MG-05-019-561-500/9015
()
|
2105019000NRG24090420240841640
|
09/04/2024
|
BHIKARI KOCH
|
2105019WL015559
|
BHIKARI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447686
|
|
BHIKARI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RERAPARA
|
MG-05-019-561-500/9015
()
|
2105019000NRG24090420240841641
|
09/04/2024
|
BHIKARI KOCH
|
2105019WL015559
|
BHIKARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447685
|
|
BHIKARI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RERAPARA
|
MG-05-019-561-500/9015
()
|
2105019000NRG24090420240841642
|
09/04/2024
|
BHIKARI KOCH
|
2105019WL015559
|
BHIKARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447687
|
|
BHIKARI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RERAPARA
|
MG-05-019-561-500/9016
()
|
2105019000NRG24090420240841643
|
09/04/2024
|
SWAPNA KOCH
|
2105019WL015559
|
SWAPNA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447805
|
|
MRS SWAPNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RERAPARA
|
MG-05-019-561-500/9016
()
|
2105019000NRG24090420240841644
|
09/04/2024
|
SWAPNA KOCH
|
2105019WL015559
|
SWAPNA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447806
|
|
MRS SWAPNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RERAPARA
|
MG-05-019-561-500/9017
()
|
2105019000NRG24090420240841645
|
09/04/2024
|
Mrs. RENAMA KOCH
|
2105019WL015559
|
Mrs. RENAMA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447731
|
|
RENAMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RERAPARA
|
MG-05-019-561-500/9017
()
|
2105019000NRG24090420240841646
|
09/04/2024
|
Mrs. RENAMA KOCH
|
2105019WL015559
|
Mrs. RENAMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447730
|
|
RENAMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RERAPARA
|
MG-05-019-561-500/9017
()
|
2105019000NRG24090420240841647
|
09/04/2024
|
Mrs. RENAMA KOCH
|
2105019WL015559
|
Mrs. RENAMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447732
|
|
MR PROSANTO KOCH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RERAPARA
|
MG-05-019-561-500/9019
()
|
2105019000NRG24090420240841648
|
09/04/2024
|
Mr. CHUNILAL KOCH
|
2105019WL015559
|
Mr. CHUNILAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447763
|
|
MR CHUNILAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RERAPARA
|
MG-05-019-561-500/9019
()
|
2105019000NRG24090420240841649
|
09/04/2024
|
Mr. CHUNILAL KOCH
|
2105019WL015559
|
Mr. CHUNILAL KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447762
|
|
MR CHUNILAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RERAPARA
|
MG-05-019-561-500/9019
()
|
2105019000NRG24090420240841650
|
09/04/2024
|
Mr. CHUNILAL KOCH
|
2105019WL015559
|
Mr. CHUNILAL KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447764
|
|
MR CHUNILAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RERAPARA
|
MG-05-019-561-500/9022
()
|
2105019000NRG24090420240841651
|
09/04/2024
|
Mrs. KARFUTI KOCH
|
2105019WL015559
|
Mrs. KARFUTI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447743
|
|
KARFUTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RERAPARA
|
MG-05-019-561-500/9022
()
|
2105019000NRG24090420240841652
|
09/04/2024
|
Mrs. KARFUTI KOCH
|
2105019WL015559
|
Mrs. KARFUTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447744
|
|
KARFUTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RERAPARA
|
MG-05-019-561-500/9022
()
|
2105019000NRG24090420240841653
|
09/04/2024
|
Mrs. KARFUTI KOCH
|
2105019WL015559
|
Mrs. KARFUTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447742
|
|
MR ENDIA KOCH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RERAPARA
|
MG-05-019-561-500/9023
()
|
2105019000NRG24090420240841654
|
09/04/2024
|
JAPAN KOCH
|
2105019WL015559
|
JAPAN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447691
|
|
MR JAPAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RERAPARA
|
MG-05-019-561-500/9023
()
|
2105019000NRG24090420240841655
|
09/04/2024
|
JAPAN KOCH
|
2105019WL015559
|
JAPAN KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447692
|
|
MR JAPAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RERAPARA
|
MG-05-019-561-500/9023
()
|
2105019000NRG24090420240841656
|
09/04/2024
|
JAPAN KOCH
|
2105019WL015559
|
JAPAN KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447693
|
|
MR JAPAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RERAPARA
|
MG-05-019-561-500/9024
()
|
2105019000NRG24090420240841657
|
09/04/2024
|
MR. RAJU KUMAR KOCH
|
2105019WL015559
|
MR. RAJU KUMAR KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447769
|
|
MR RAJU KUMAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RERAPARA
|
MG-05-019-561-500/9024
()
|
2105019000NRG24090420240841658
|
09/04/2024
|
MR. RAJU KUMAR KOCH
|
2105019WL015559
|
MR. RAJU KUMAR KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447768
|
|
MR RAJU KUMAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RERAPARA
|
MG-05-019-561-500/9024
()
|
2105019000NRG24090420240841659
|
09/04/2024
|
MR. RAJU KUMAR KOCH
|
2105019WL015559
|
MR. RAJU KUMAR KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447767
|
|
MR RAJU KUMAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RERAPARA
|
MG-05-019-561-500/9026
()
|
2105019000NRG24090420240841660
|
09/04/2024
|
MRS BAUCHIBALA KOCH
|
2105019WL015559
|
MRS BAUCHIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447635
|
|
BAUCHIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RERAPARA
|
MG-05-019-561-500/9026
()
|
2105019000NRG24090420240841661
|
09/04/2024
|
MRS BAUCHIBALA KOCH
|
2105019WL015559
|
MRS BAUCHIBALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447636
|
|
BAUCHIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RERAPARA
|
MG-05-019-561-500/9026
()
|
2105019000NRG24090420240841662
|
09/04/2024
|
MRS BAUCHIBALA KOCH
|
2105019WL015559
|
MRS BAUCHIBALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447637
|
|
BAUCHIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RERAPARA
|
MG-05-019-561-500/9027
()
|
2105019000NRG24090420240841663
|
09/04/2024
|
MRS NONDINI KOCH
|
2105019WL015559
|
MRS NONDINI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447717
|
|
MRS NONDINI KOCH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RERAPARA
|
MG-05-019-561-500/9027
()
|
2105019000NRG24090420240841664
|
09/04/2024
|
MRS NONDINI KOCH
|
2105019WL015559
|
MRS NONDINI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447716
|
|
MRS NONDINI KOCH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RERAPARA
|
MG-05-019-561-500/9027
()
|
2105019000NRG24090420240841665
|
09/04/2024
|
MRS NONDINI KOCH
|
2105019WL015559
|
MRS NONDINI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447715
|
|
MR BIJOY KR KOCH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RERAPARA
|
MG-05-019-561-500/9030
()
|
2105019000NRG24090420240841672
|
09/04/2024
|
MISS RITA BALA KOCH
|
2105019WL015559
|
MISS RITA BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447696
|
|
MISS RITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RERAPARA
|
MG-05-019-561-500/9030
()
|
2105019000NRG24090420240841673
|
09/04/2024
|
MISS RITA BALA KOCH
|
2105019WL015559
|
MISS RITA BALA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447695
|
|
MISS RITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RERAPARA
|
MG-05-019-561-500/9030
()
|
2105019000NRG24090420240841674
|
09/04/2024
|
MISS RITA BALA KOCH
|
2105019WL015559
|
MISS RITA BALA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447694
|
|
MISS RITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RERAPARA
|
MG-05-019-561-500/9031
()
|
2105019000NRG24090420240841675
|
09/04/2024
|
MRS PUJILA KOCH
|
2105019WL015559
|
MRS PUJILA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447774
|
|
MRS PRUJILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RERAPARA
|
MG-05-019-561-500/9031
()
|
2105019000NRG24090420240841676
|
09/04/2024
|
MRS PUJILA KOCH
|
2105019WL015559
|
MRS PUJILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447775
|
|
MRS PRUJILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RERAPARA
|
MG-05-019-561-500/9031
()
|
2105019000NRG24090420240841677
|
09/04/2024
|
MRS PUJILA KOCH
|
2105019WL015559
|
MRS PUJILA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447773
|
|
MRS PRUJILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RERAPARA
|
MG-05-019-561-500/9033
()
|
2105019000NRG24090420240841678
|
09/04/2024
|
MRS BURNI KOCH
|
2105019WL015559
|
MRS BURNI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447727
|
|
BURNI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RERAPARA
|
MG-05-019-561-500/9033
()
|
2105019000NRG24090420240841679
|
09/04/2024
|
MRS BURNI KOCH
|
2105019WL015559
|
MRS BURNI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447729
|
|
BURNI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RERAPARA
|
MG-05-019-561-500/9033
()
|
2105019000NRG24090420240841680
|
09/04/2024
|
MRS BURNI KOCH
|
2105019WL015559
|
MRS BURNI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447728
|
|
BURNI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RERAPARA
|
MG-05-019-561-500/9034
()
|
2105019000NRG24090420240841681
|
09/04/2024
|
MRS ONIMA KOCH
|
2105019WL015559
|
MRS ONIMA KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447645
|
|
MRS ONIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RERAPARA
|
MG-05-019-561-500/9034
()
|
2105019000NRG24090420240841682
|
09/04/2024
|
MRS ONIMA KOCH
|
2105019WL015559
|
MRS ONIMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447646
|
|
MRS ONIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RERAPARA
|
MG-05-019-561-500/9034
()
|
2105019000NRG24090420240841683
|
09/04/2024
|
MRS ONIMA KOCH
|
2105019WL015559
|
MRS ONIMA KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447647
|
|
MRS ONIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RERAPARA
|
MG-05-019-561-500/9038
()
|
2105019000NRG24090420240841689
|
09/04/2024
|
MRS MUKTISWARI KOCH
|
2105019WL015559
|
MRS MUKTISWARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447643
|
|
MRS MUKTISWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RERAPARA
|
MG-05-019-561-500/9038
()
|
2105019000NRG24090420240841690
|
09/04/2024
|
MRS MUKTISWARI KOCH
|
2105019WL015559
|
MRS MUKTISWARI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447642
|
|
MRS MUKTISWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RERAPARA
|
MG-05-019-561-500/9038
()
|
2105019000NRG24090420240841691
|
09/04/2024
|
MRS MUKTISWARI KOCH
|
2105019WL015559
|
MRS MUKTISWARI KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447644
|
|
MRS MUKTISWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RERAPARA
|
MG-05-019-561-500/9039
()
|
2105019000NRG24090420240841692
|
09/04/2024
|
Mr. FAUNDAT KOCH
|
2105019WL015559
|
Mr. FAUNDAT KOCH
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447638
|
|
MR FAUNDAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RERAPARA
|
MG-05-019-561-500/9039
()
|
2105019000NRG24090420240841693
|
09/04/2024
|
Mr. FAUNDAT KOCH
|
2105019WL015559
|
Mr. FAUNDAT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447639
|
|
MR FAUNDAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RERAPARA
|
MG-05-019-561-500/9039
()
|
2105019000NRG24090420240841694
|
09/04/2024
|
Mr. FAUNDAT KOCH
|
2105019WL015559
|
Mr. FAUNDAT KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447640
|
|
MR FAUNDAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473144
|
473144
|
|
|
|
|
|
|
|
|
173
|
RERAPARA
|
MG-05-019-561-500/8997
()
|
2105019000NRG24090420240841592
|
09/04/2024
|
MR DARBESH KOCH
|
2105019WL015559
|
MR DARBESH KOCH
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447649
|
|
MR DARBESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RERAPARA
|
MG-05-019-561-500/8997
()
|
2105019000NRG24090420240841593
|
09/04/2024
|
MR DARBESH KOCH
|
2105019WL015559
|
MR DARBESH KOCH
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374447650
|
|
MR DARBESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RERAPARA
|
MG-05-019-561-500/8997
()
|
2105019000NRG24090420240841594
|
09/04/2024
|
MR DARBESH KOCH
|
2105019WL015559
|
MR DARBESH KOCH
|
00415
|
SBIN0005804
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374447648
|
|
MR DARBESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577864
|
577864
|
|
|
|
|
|
|
|