|
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
|
BETASING
|
MG-05-016-547-500/159
()
|
2105016000NRG25080520240001967
|
09/05/2024
|
SONIA KOCH
|
2105016WL000069
|
SONIA KOCH
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374935
|
|
Mrs. SONIA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
2
|
BETASING
|
MG-05-016-547-500/10
()
|
2105016000NRG25080520240001925
|
09/05/2024
|
HARBALA KOCH
|
2105016WL000069
|
HARBALA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374854
|
|
HARBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETASING
|
MG-05-016-547-500/11
()
|
2105016000NRG25080520240001926
|
09/05/2024
|
KOUSHALA KOCH
|
2105016WL000069
|
KOUSHALA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374853
|
|
MRS KOUSHALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-547-500/111
()
|
2105016000NRG25080520240001927
|
09/05/2024
|
NIZPATI KOCH
|
2105016WL000069
|
NIZPATI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374886
|
|
MRS NIZPATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-547-500/112
()
|
2105016000NRG25080520240001928
|
09/05/2024
|
ARUNA KOCH
|
2105016WL000069
|
ARUNA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374885
|
|
MR UTTAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-547-500/113
()
|
2105016000NRG25080520240001929
|
09/05/2024
|
GOPINATH KOCH
|
2105016WL000069
|
GOPINATH KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374899
|
|
GOPINATH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-547-500/115
()
|
2105016000NRG25080520240001930
|
09/05/2024
|
SEKHA KOCH
|
2105016WL000069
|
SEKHA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374872
|
|
SEKHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETASING
|
MG-05-016-547-500/116
()
|
2105016000NRG25080520240001931
|
09/05/2024
|
ARORA KOCH
|
2105016WL000069
|
ARORA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374913
|
|
MRS ARURA KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-547-500/117
()
|
2105016000NRG25080520240001932
|
09/05/2024
|
NIRMAL HAJONG
|
2105016WL000069
|
NIRMAL HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374843
|
|
MRS DIPA KOCH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-547-500/118
()
|
2105016000NRG25080520240001933
|
09/05/2024
|
SUELA KOCH
|
2105016WL000069
|
SUELA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374861
|
|
SARILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETASING
|
MG-05-016-547-500/119
()
|
2105016000NRG25080520240001934
|
09/05/2024
|
BHINU KOCH
|
2105016WL000069
|
BHINU KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374877
|
|
MRS BINU KOCH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-547-500/120
()
|
2105016000NRG25080520240001935
|
09/05/2024
|
RAJA KOCH
|
2105016WL000069
|
RAJA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374924
|
|
MR RAJA KOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-547-500/121
()
|
2105016000NRG25080520240001936
|
09/05/2024
|
MANI HAJONG
|
2105016WL000069
|
MANI HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374882
|
|
SEMANTO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-547-500/122
()
|
2105016000NRG25080520240001937
|
09/05/2024
|
JOSMI KOCH
|
2105016WL000069
|
JOSMI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374918
|
|
MR BIJU KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-547-500/124
()
|
2105016000NRG25080520240001938
|
09/05/2024
|
SANDHANA KOCH
|
2105016WL000069
|
SANDHANA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374909
|
|
SHRI BAPON KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-547-500/125
()
|
2105016000NRG25080520240001939
|
09/05/2024
|
DIPALI KOCH
|
2105016WL000069
|
DIPALI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374874
|
|
DIPALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETASING
|
MG-05-016-547-500/126
()
|
2105016000NRG25080520240001940
|
09/05/2024
|
ALIBHA KOCH
|
2105016WL000069
|
ALIBHA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374888
|
|
ALIBHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETASING
|
MG-05-016-547-500/127
()
|
2105016000NRG25080520240001941
|
09/05/2024
|
PADAMI KOCH
|
2105016WL000069
|
PADAMI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374897
|
|
MR SOJONATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-547-500/128
()
|
2105016000NRG25080520240001942
|
09/05/2024
|
RADHIKA HAJONG
|
2105016WL000069
|
RADHIKA HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374883
|
|
MRS RADHIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-547-500/129
()
|
2105016000NRG25080520240001943
|
09/05/2024
|
MINATI DAS
|
2105016WL000069
|
MINATI DAS
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374881
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-547-500/13
()
|
2105016000NRG25080520240001944
|
09/05/2024
|
CHAAMPA KOCH
|
2105016WL000069
|
CHAAMPA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374887
|
|
SHRI BISHNU PADA KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-547-500/130
()
|
2105016000NRG25080520240001945
|
09/05/2024
|
PINKI KOCH
|
2105016WL000069
|
PINKI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374893
|
|
PINGKI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-547-500/131
()
|
2105016000NRG25080520240001946
|
09/05/2024
|
MANDIRA KOCH
|
2105016WL000069
|
MANDIRA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374860
|
|
MANDIRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETASING
|
MG-05-016-547-500/133
()
|
2105016000NRG25080520240001947
|
09/05/2024
|
NOMITA KOCH
|
2105016WL000069
|
NOMITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374878
|
|
NOMITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-547-500/134
()
|
2105016000NRG25080520240001948
|
09/05/2024
|
BULSWARI KOCH
|
2105016WL000069
|
BULSWARI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374906
|
|
MRS BULSWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-547-500/14
()
|
2105016000NRG25080520240001949
|
09/05/2024
|
SARMILA KOCH
|
2105016WL000069
|
SARMILA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374879
|
|
SARMILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-547-500/141
()
|
2105016000NRG25080520240001950
|
09/05/2024
|
ADARINI KOCH
|
2105016WL000069
|
ADARINI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374911
|
|
MRS ADARINI KOCH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-547-500/143
()
|
2105016000NRG25080520240001951
|
09/05/2024
|
BULTI KOCH
|
2105016WL000069
|
BULTI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374916
|
|
SHRI SUBHANKAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-547-500/144
()
|
2105016000NRG25080520240001952
|
09/05/2024
|
Mrs BISHUMA KOCH
|
2105016WL000069
|
Mrs BISHUMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374910
|
|
MR BOYNTO KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-547-500/146
()
|
2105016000NRG25080520240001954
|
09/05/2024
|
Mrs URMILA B MARAK
|
2105016WL000069
|
Mrs URMILA B MARAK
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374898
|
|
MRS URMILA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-547-500/147
()
|
2105016000NRG25080520240001955
|
09/05/2024
|
MITHUN HAJONG
|
2105016WL000069
|
MITHUN HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374848
|
|
HAVALDAR MITHUN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-547-500/148
()
|
2105016000NRG25080520240001956
|
09/05/2024
|
DIVIKA KOCH
|
2105016WL000069
|
DIVIKA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374871
|
|
MR PROLOP KOCH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-547-500/149
()
|
2105016000NRG25080520240001957
|
09/05/2024
|
PRIYA KOCH
|
2105016WL000069
|
PRIYA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374850
|
|
MRS PRIYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-547-500/15
()
|
2105016000NRG25080520240001958
|
09/05/2024
|
NIMAI KOCH
|
2105016WL000069
|
NIMAI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374930
|
|
MR NIMAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-547-500/151
()
|
2105016000NRG25080520240001959
|
09/05/2024
|
NOBOROTNA KOCH
|
2105016WL000069
|
NOBOROTNA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374920
|
|
MRS NOBOROTNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-547-500/152
()
|
2105016000NRG25080520240001960
|
09/05/2024
|
JONANI HAJONG
|
2105016WL000069
|
JONANI HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374922
|
|
MS JONANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-547-500/153
()
|
2105016000NRG25080520240001961
|
09/05/2024
|
PADHOMI KOCH
|
2105016WL000069
|
PADHOMI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374915
|
|
PODHOMI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BETASING
|
MG-05-016-547-500/154
()
|
2105016000NRG25080520240001962
|
09/05/2024
|
RANUKI HAJONG
|
2105016WL000069
|
RANUKI HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374914
|
|
MR AMARJIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-547-500/155
()
|
2105016000NRG25080520240001963
|
09/05/2024
|
AISHA KOCH
|
2105016WL000069
|
AISHA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374921
|
|
AISHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BETASING
|
MG-05-016-547-500/156
()
|
2105016000NRG25080520240001964
|
09/05/2024
|
RINIMA KOCH
|
2105016WL000069
|
RINIMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374917
|
|
RINIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-547-500/157
()
|
2105016000NRG25080520240001965
|
09/05/2024
|
DINNEY KOCH
|
2105016WL000069
|
DINNEY KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374849
|
|
MR DINNEY KOCH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-547-500/158
()
|
2105016000NRG25080520240001966
|
09/05/2024
|
BULTI HAJONG
|
2105016WL000069
|
BULTI HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374932
|
|
MRS BULTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-547-500/16
()
|
2105016000NRG25080520240001968
|
09/05/2024
|
APRAJITA KOCH
|
2105016WL000069
|
APRAJITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374867
|
|
MR RAJU KOCH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-547-500/17
()
|
2105016000NRG25080520240001969
|
09/05/2024
|
SAKILA KOCH
|
2105016WL000069
|
SAKILA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374873
|
|
SAKILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETASING
|
MG-05-016-547-500/18
()
|
2105016000NRG25080520240001970
|
09/05/2024
|
USHA KOCH
|
2105016WL000069
|
USHA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374856
|
|
USHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETASING
|
MG-05-016-547-500/19
()
|
2105016000NRG25080520240001971
|
09/05/2024
|
BINDA KOCH
|
2105016WL000069
|
BINDA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374931
|
|
MRS BINDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-547-500/21
()
|
2105016000NRG25080520240001972
|
09/05/2024
|
UMA KOCH
|
2105016WL000069
|
UMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374876
|
|
UMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETASING
|
MG-05-016-547-500/22
()
|
2105016000NRG25080520240001973
|
09/05/2024
|
SAROSHI KOCH
|
2105016WL000069
|
SAROSHI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374857
|
|
SARASI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-547-500/25
()
|
2105016000NRG25080520240001974
|
09/05/2024
|
JITENDRA KOCH
|
2105016WL000069
|
JITENDRA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374919
|
|
MR JITENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-547-500/26
()
|
2105016000NRG25080520240001975
|
09/05/2024
|
DEBATRI KOCH
|
2105016WL000069
|
DEBATRI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374891
|
|
DEBATRI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-547-500/27
()
|
2105016000NRG25080520240001976
|
09/05/2024
|
PARNIMA KOCH
|
2105016WL000069
|
PARNIMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374864
|
|
PURNIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-547-500/272
()
|
2105016000NRG25080520240001977
|
09/05/2024
|
ASHARANI HAJONG
|
2105016WL000069
|
ASHARANI HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374927
|
|
MS ASHARANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-547-500/273
()
|
2105016000NRG25080520240001978
|
09/05/2024
|
SHANKAR HAJONG
|
2105016WL000069
|
SHANKAR HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374929
|
|
MR SHANKAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-547-500/275
()
|
2105016000NRG25080520240001979
|
09/05/2024
|
JOTONI KOCH
|
2105016WL000069
|
JOTONI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374923
|
|
MISS JOTONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-547-500/28
()
|
2105016000NRG25080520240001980
|
09/05/2024
|
INDRY HAJONG
|
2105016WL000069
|
INDRY HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374863
|
|
INDRAI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETASING
|
MG-05-016-547-500/281
()
|
2105016000NRG25080520240001981
|
09/05/2024
|
SUNITA KOCH
|
2105016WL000069
|
SUNITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374926
|
|
MS SUNITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-547-500/282
()
|
2105016000NRG25080520240001982
|
09/05/2024
|
NILIMA KOCH
|
2105016WL000069
|
NILIMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374933
|
|
MRS NILIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-547-500/283
()
|
2105016000NRG25080520240001983
|
09/05/2024
|
JOYTIMA HAJONG
|
2105016WL000069
|
JOYTIMA HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374934
|
|
MRS JOYTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-547-500/29
()
|
2105016000NRG25080520240001984
|
09/05/2024
|
SABITA KOCH
|
2105016WL000069
|
SABITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374858
|
|
MRS SABITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-547-500/3
()
|
2105016000NRG25080520240001985
|
09/05/2024
|
JOMORI KOCH
|
2105016WL000069
|
JOMORI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374841
|
|
MRS JHUMURI KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-547-500/30
()
|
2105016000NRG25080520240001986
|
09/05/2024
|
JOYSHNAI KOCH
|
2105016WL000069
|
JOYSHNAI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374895
|
|
JOYSHNAI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-547-500/31
()
|
2105016000NRG25080520240001987
|
09/05/2024
|
LAKMILA KOCH
|
2105016WL000069
|
LAKMILA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374862
|
|
SHRI MOMIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-547-500/32
()
|
2105016000NRG25080520240001988
|
09/05/2024
|
ANJALI KOCH
|
2105016WL000069
|
ANJALI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374855
|
|
MRS ANJALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-547-500/33
()
|
2105016000NRG25080520240001989
|
09/05/2024
|
SABARAM KOCH
|
2105016WL000069
|
SABARAM KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374892
|
|
MRS SABANAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-547-500/34
()
|
2105016000NRG25080520240001990
|
09/05/2024
|
KANCHI KOCH
|
2105016WL000069
|
KANCHI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374889
|
|
MR DIPAK KOCH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-547-500/36
()
|
2105016000NRG25080520240001991
|
09/05/2024
|
BARONA KOCH
|
2105016WL000069
|
BARONA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374900
|
|
BARUNA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETASING
|
MG-05-016-547-500/37
()
|
2105016000NRG25080520240001992
|
09/05/2024
|
JAYANTI KOCH
|
2105016WL000069
|
JAYANTI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374875
|
|
MRS JAYANTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-547-500/38
()
|
2105016000NRG25080520240001993
|
09/05/2024
|
MESENDRA HAJONG
|
2105016WL000069
|
MESENDRA HAJONG
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374907
|
|
MRS LAXMI MAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-547-500/39
()
|
2105016000NRG25080520240001994
|
09/05/2024
|
RAHELA KOCH
|
2105016WL000069
|
RAHELA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374894
|
|
RAHELA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETASING
|
MG-05-016-547-500/4
()
|
2105016000NRG25080520240001995
|
09/05/2024
|
PROTIMA KOCH
|
2105016WL000069
|
PROTIMA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374868
|
|
PRATIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-547-500/40
()
|
2105016000NRG25080520240001996
|
09/05/2024
|
SAKTI KOCH
|
2105016WL000069
|
SAKTI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374869
|
|
SAKTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETASING
|
MG-05-016-547-500/41
()
|
2105016000NRG25080520240001997
|
09/05/2024
|
SABIKA KOCH
|
2105016WL000069
|
SABIKA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374912
|
|
MRS SABIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-547-500/42
()
|
2105016000NRG25080520240001998
|
09/05/2024
|
SAMITRA KOCH
|
2105016WL000069
|
SAMITRA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374902
|
|
MRS SAMITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-547-500/43
()
|
2105016000NRG25080520240001999
|
09/05/2024
|
JITENDRA KOCH
|
2105016WL000069
|
JITENDRA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374908
|
|
MR JITEN KOCH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-547-500/44
()
|
2105016000NRG25080520240002000
|
09/05/2024
|
BIPHOL KOCH
|
2105016WL000069
|
BIPHOL KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374844
|
|
MR SACHIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-547-500/46
()
|
2105016000NRG25080520240002001
|
09/05/2024
|
NABANI KOCH
|
2105016WL000069
|
NABANI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374842
|
|
MRS NABANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-547-500/47
()
|
2105016000NRG25080520240002002
|
09/05/2024
|
LALITA KOCH
|
2105016WL000069
|
LALITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374859
|
|
LALITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETASING
|
MG-05-016-547-500/48
()
|
2105016000NRG25080520240002003
|
09/05/2024
|
SANNATTI KOCH
|
2105016WL000069
|
SANNATTI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374840
|
|
MRS SONOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-547-500/49
()
|
2105016000NRG25080520240002004
|
09/05/2024
|
SIKARANI KOCH
|
2105016WL000069
|
SIKARANI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374890
|
|
SIKHARANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETASING
|
MG-05-016-547-500/5
()
|
2105016000NRG25080520240002005
|
09/05/2024
|
SANTIBALA DAS
|
2105016WL000069
|
SANTIBALA DAS
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374880
|
|
SHRI NERU DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-547-500/51
()
|
2105016000NRG25080520240002006
|
09/05/2024
|
SEPOLI KOCH
|
2105016WL000069
|
SEPOLI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374847
|
|
SIPALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETASING
|
MG-05-016-547-500/52
()
|
2105016000NRG25080520240002007
|
09/05/2024
|
JHOMKAI KOCH
|
2105016WL000069
|
JHOMKAI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374901
|
|
MRS JHUMKAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-547-500/53
()
|
2105016000NRG25080520240002008
|
09/05/2024
|
DAYA KOCH
|
2105016WL000069
|
DAYA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374896
|
|
MRS DOYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-547-500/54
()
|
2105016000NRG25080520240002009
|
09/05/2024
|
NITASWARI KOCH
|
2105016WL000069
|
NITASWARI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374852
|
|
NITARANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETASING
|
MG-05-016-547-500/55
()
|
2105016000NRG25080520240002010
|
09/05/2024
|
TINGKU KOCH
|
2105016WL000069
|
TINGKU KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374928
|
|
MR TINGKU KOCH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-547-500/56
()
|
2105016000NRG25080520240002011
|
09/05/2024
|
SANGITA KOCH
|
2105016WL000069
|
SANGITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374905
|
|
SHRI DEBA KOCH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-547-500/57
()
|
2105016000NRG25080520240002012
|
09/05/2024
|
BULBULI KOCH
|
2105016WL000069
|
BULBULI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374904
|
|
MRS BULBULI KOCH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-547-500/58
()
|
2105016000NRG25080520240002013
|
09/05/2024
|
NANDARAM KOCH
|
2105016WL000069
|
NANDARAM KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374884
|
|
URMILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETASING
|
MG-05-016-547-500/59
()
|
2105016000NRG25080520240002014
|
09/05/2024
|
NIMOTI KOCH
|
2105016WL000069
|
NIMOTI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374865
|
|
MRS NIMOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-547-500/6
()
|
2105016000NRG25080520240002015
|
09/05/2024
|
SABA RANI KOCH
|
2105016WL000069
|
SABA RANI KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374866
|
|
SOBHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-547-500/60
()
|
2105016000NRG25080520240002016
|
09/05/2024
|
NIRMALA KOCH
|
2105016WL000069
|
NIRMALA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374846
|
|
MRS NIRMALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-547-500/61
()
|
2105016000NRG25080520240002017
|
09/05/2024
|
NANDITA KOCH
|
2105016WL000069
|
NANDITA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374851
|
|
RIFLEMEN SANJAY KUMAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-547-500/7
()
|
2105016000NRG25080520240002018
|
09/05/2024
|
RAJOLA KOCH
|
2105016WL000069
|
RAJOLA KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374870
|
|
MRS RAJALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-547-500/8
()
|
2105016000NRG25080520240002019
|
09/05/2024
|
ANAND KOCH
|
2105016WL000069
|
ANAND KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374925
|
|
PABITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETASING
|
MG-05-016-547-500/9
()
|
2105016000NRG25080520240002020
|
09/05/2024
|
HELISH KOCH
|
2105016WL000069
|
HELISH KOCH
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374845
|
|
HELISH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382016
|
382016
|
|
|
|
|
|
|
|
|
96
|
BETASING
|
MG-05-016-547-500/145
()
|
2105016000NRG25080520240001953
|
09/05/2024
|
Mrs DURPATI KOCH
|
2105016WL000069
|
Mrs DURPATI KOCH
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374903
|
|
MISS DURPATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390144
|
390144
|
|
|
|
|
|
|
|