|
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-05-016-556-501/176
()
|
2105016000NRG24050420240799987
|
05/04/2024
|
Mrs KEBIL ARENGH
|
2105016WL015102
|
Mrs KEBIL ARENGH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859099
|
|
MITHUN KOCH
|
FEDERAL BANK(607165)
|
|
2
|
BETASING
|
MG-05-016-556-501/18
()
|
2105016000NRG24050420240799990
|
05/04/2024
|
Mrs RAKESWARI KOCH
|
2105016WL015102
|
Mrs RAKESWARI KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859102
|
|
Rakeswari Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BETASING
|
MG-05-016-556-501/206
()
|
2105016000NRG24050420240799995
|
05/04/2024
|
Mrs APARNA KOCH
|
2105016WL015102
|
Mrs APARNA KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859108
|
|
Mr. POBITRA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BETASING
|
MG-05-016-556-501/213
()
|
2105016000NRG24050420240800001
|
05/04/2024
|
Mr JECKEY MARAK
|
2105016WL015102
|
Mr JECKEY MARAK
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859098
|
|
Mr. JECKEY MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BETASING
|
MG-05-016-556-501/215
()
|
2105016000NRG24050420240800003
|
05/04/2024
|
Mrs BISKA MARAK
|
2105016WL015102
|
Mrs BISKA MARAK
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859095
|
|
Mrs. BISKA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BETASING
|
MG-05-016-556-501/216
()
|
2105016000NRG24050420240800004
|
05/04/2024
|
Mrs BOBITA KOCH
|
2105016WL015102
|
Mrs BOBITA KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859106
|
|
Bobita Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BETASING
|
MG-05-016-556-501/22
()
|
2105016000NRG24050420240800008
|
05/04/2024
|
MR SAMRON KOCH
|
2105016WL015102
|
MR SAMRON KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859101
|
|
Mr. SAMRON KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BETASING
|
MG-05-016-556-501/224
()
|
2105016000NRG24050420240800013
|
05/04/2024
|
BALLITHA A SANGMA
|
2105016WL015102
|
BALLITHA A SANGMA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859111
|
|
Mrs. BALLITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BETASING
|
MG-05-016-556-501/24
()
|
2105016000NRG24050420240800021
|
05/04/2024
|
PICHMONI KOCH
|
2105016WL015102
|
PICHMONI KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859107
|
|
Pichmoni Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BETASING
|
MG-05-016-556-501/26
()
|
2105016000NRG24050420240800023
|
05/04/2024
|
GOPSO KOCH
|
2105016WL015102
|
GOPSO KOCH
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859109
|
|
Mrs. GOPSO KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-556-501/29
()
|
2105016000NRG24050420240800026
|
05/04/2024
|
Mrs RUPILA KOCH
|
2105016WL015102
|
Mrs RUPILA KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859103
|
|
MR SUBIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-556-501/38
()
|
2105016000NRG24050420240800036
|
05/04/2024
|
MR POLLEN SANGMA
|
2105016WL015102
|
MR POLLEN SANGMA
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374859104
|
|
Mr. POLLEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BETASING
|
MG-05-016-556-501/42
()
|
2105016000NRG24050420240800039
|
05/04/2024
|
KHELA KOCH
|
2105016WL015102
|
KHELA KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859096
|
|
MR HAWALDAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-556-501/44
()
|
2105016000NRG24050420240800041
|
05/04/2024
|
Mr PORBATH KOCH
|
2105016WL015102
|
Mr PORBATH KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374859105
|
|
Mr. PROBHAT KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BETASING
|
MG-05-016-556-501/49
()
|
2105016000NRG24050420240800045
|
05/04/2024
|
Mrs GALMILLA SANGMA
|
2105016WL015102
|
Mrs GALMILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859112
|
|
Mrs. GALMILA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BETASING
|
MG-05-016-556-501/50
()
|
2105016000NRG24050420240800047
|
05/04/2024
|
JOTEMA HAJONG
|
2105016WL015102
|
JOTEMA HAJONG
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859110
|
|
MR KEROL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-556-501/59
()
|
2105016000NRG24050420240800055
|
05/04/2024
|
Mr GOGAK KOCH
|
2105016WL015102
|
Mr GOGAK KOCH
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859097
|
|
Gogak Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BETASING
|
MG-05-016-556-501/70
()
|
2105016000NRG24050420240800066
|
05/04/2024
|
Mr KALPANATH KOCH
|
2105016WL015102
|
Mr KALPANATH KOCH
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859100
|
|
MR KALPONATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
19
|
BETASING
|
MG-05-016-556-501/1
()
|
2105016000NRG24050420240799960
|
05/04/2024
|
Mrs KISTI KOCH
|
2105016WL015102
|
Mrs KISTI KOCH
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859064
|
|
Mrs. KISTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BETASING
|
MG-05-016-556-501/10
()
|
2105016000NRG24050420240799961
|
05/04/2024
|
SURMILA MARAK
|
2105016WL015102
|
SURMILA MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859007
|
|
Mrs. SURMILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BETASING
|
MG-05-016-556-501/11
()
|
2105016000NRG24050420240799962
|
05/04/2024
|
Mrs MINAL SANGMA
|
2105016WL015102
|
Mrs MINAL SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859038
|
|
MR SENGSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-556-501/13
()
|
2105016000NRG24050420240799963
|
05/04/2024
|
Mrs ATAI KOCH
|
2105016WL015102
|
Mrs ATAI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859014
|
|
MR BIMAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-556-501/14
()
|
2105016000NRG24050420240799964
|
05/04/2024
|
Mrs DURGI KOCH
|
2105016WL015102
|
Mrs DURGI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859057
|
|
Durgi Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BETASING
|
MG-05-016-556-501/15
()
|
2105016000NRG24050420240799965
|
05/04/2024
|
DREMI SANGMA
|
2105016WL015102
|
DREMI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859020
|
|
MRS DREMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-556-501/154
()
|
2105016000NRG24050420240799968
|
05/04/2024
|
SUBIT KOCH
|
2105016WL015102
|
SUBIT KOCH
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859060
|
|
MR SUBIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-556-501/157
()
|
2105016000NRG24050420240799970
|
05/04/2024
|
ANANTA KOCH
|
2105016WL015102
|
ANANTA KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859015
|
|
Mr. ANANTA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BETASING
|
MG-05-016-556-501/159
()
|
2105016000NRG24050420240799972
|
05/04/2024
|
Mrs DITIA SANGMA
|
2105016WL015102
|
Mrs DITIA SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859066
|
|
MR MESIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-556-501/161
()
|
2105016000NRG24050420240799973
|
05/04/2024
|
Mrs DEVIKA KOCH
|
2105016WL015102
|
Mrs DEVIKA KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859086
|
|
MR NITANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-556-501/162
()
|
2105016000NRG24050420240799974
|
05/04/2024
|
Mrs PRONOTI KOCH
|
2105016WL015102
|
Mrs PRONOTI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859055
|
|
Mrs. PRONOTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
BETASING
|
MG-05-016-556-501/163
()
|
2105016000NRG24050420240799975
|
05/04/2024
|
NARGIS KOCH
|
2105016WL015102
|
NARGIS KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859063
|
|
Mrs. NARGIS KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
BETASING
|
MG-05-016-556-501/164
()
|
2105016000NRG24050420240799976
|
05/04/2024
|
JOYANTI KOCH
|
2105016WL015102
|
JOYANTI KOCH
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859058
|
|
Joyanti Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BETASING
|
MG-05-016-556-501/165
()
|
2105016000NRG24050420240799977
|
05/04/2024
|
TRIPTY CH MARAK
|
2105016WL015102
|
TRIPTY CH MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859052
|
|
MRS TRIPTY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-556-501/167
()
|
2105016000NRG24050420240799979
|
05/04/2024
|
JACINTHA SANGMA
|
2105016WL015102
|
JACINTHA SANGMA
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859018
|
|
MRS JACINTHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-556-501/171
()
|
2105016000NRG24050420240799982
|
05/04/2024
|
Mrs BHOYATI KOCH
|
2105016WL015102
|
Mrs BHOYATI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859059
|
|
Mr. BITISH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BETASING
|
MG-05-016-556-501/173
()
|
2105016000NRG24050420240799984
|
05/04/2024
|
ALCHONA MARAK
|
2105016WL015102
|
ALCHONA MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859068
|
|
MRS ALCHONA MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-556-501/174
()
|
2105016000NRG24050420240799985
|
05/04/2024
|
BONKIM KOCH
|
2105016WL015102
|
BONKIM KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859050
|
|
MR BONKIM KOCH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-556-501/175
()
|
2105016000NRG24050420240799986
|
05/04/2024
|
Mrs DEBAST CH SANGMA
|
2105016WL015102
|
Mrs DEBAST CH SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859046
|
|
MR LEKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-556-501/178
()
|
2105016000NRG24050420240799989
|
05/04/2024
|
KOYALAINI KOCH
|
2105016WL015102
|
KOYALAINI KOCH
|
00415
|
SBIN0005303
|
2618
|
2618
|
Rejected
|
29/04/2024
|
|
3374859051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BETASING
|
MG-05-016-556-501/19
()
|
2105016000NRG24050420240799991
|
05/04/2024
|
KINITA SANGMA
|
2105016WL015102
|
KINITA SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859023
|
|
MRS KINITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-556-501/201
()
|
2105016000NRG24050420240799992
|
05/04/2024
|
Mrs ANI SANGMA
|
2105016WL015102
|
Mrs ANI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859025
|
|
MR ETHAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-556-501/203
()
|
2105016000NRG24050420240799993
|
05/04/2024
|
Mrs MONILA CH SANGMA
|
2105016WL015102
|
Mrs MONILA CH SANGMA
|
00415
|
SBIN0005303
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374859072
|
|
MR EMEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-556-501/207
()
|
2105016000NRG24050420240799996
|
05/04/2024
|
Ms KOBITHA SANGMA
|
2105016WL015102
|
Ms KOBITHA SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859073
|
|
MR BRINASH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-556-501/214
()
|
2105016000NRG24050420240800002
|
05/04/2024
|
Mrs KARISHMA KOCH
|
2105016WL015102
|
Mrs KARISHMA KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859075
|
|
MR NOMIT KOCHP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-556-501/218
()
|
2105016000NRG24050420240800006
|
05/04/2024
|
NONITHA A SANGMA
|
2105016WL015102
|
NONITHA A SANGMA
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859081
|
|
MRS NONITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-556-501/220
()
|
2105016000NRG24050420240800009
|
05/04/2024
|
Mrs NOSINCHI A SANGMA
|
2105016WL015102
|
Mrs NOSINCHI A SANGMA
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859088
|
|
MRS NOSINCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-556-501/223
()
|
2105016000NRG24050420240800012
|
05/04/2024
|
Mrs RAHILA D SANGMA
|
2105016WL015102
|
Mrs RAHILA D SANGMA
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859089
|
|
RAHILA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-556-501/225
()
|
2105016000NRG24050420240800014
|
05/04/2024
|
DALITHA A SANGMA
|
2105016WL015102
|
DALITHA A SANGMA
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859090
|
|
MRS DALITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-556-501/226
()
|
2105016000NRG24050420240800015
|
05/04/2024
|
CLORINA MARAK
|
2105016WL015102
|
CLORINA MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859070
|
|
MRS CLORINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-556-501/227
()
|
2105016000NRG24050420240800016
|
05/04/2024
|
PATILA SANGMA
|
2105016WL015102
|
PATILA SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859091
|
|
MISS PATILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-556-501/229
()
|
2105016000NRG24050420240800017
|
05/04/2024
|
SENGCHI CH MARAK
|
2105016WL015102
|
SENGCHI CH MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859093
|
|
MRS SENGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-556-501/23
()
|
2105016000NRG24050420240800018
|
05/04/2024
|
KAIYA KOCH
|
2105016WL015102
|
KAIYA KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859008
|
|
Mr. KAIYA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
BETASING
|
MG-05-016-556-501/230
()
|
2105016000NRG24050420240800019
|
05/04/2024
|
TIYA S SANGMA
|
2105016WL015102
|
TIYA S SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859094
|
|
MRS TIYA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-556-501/25
()
|
2105016000NRG24050420240800022
|
05/04/2024
|
RINDERSON MARAK
|
2105016WL015102
|
RINDERSON MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859049
|
|
MR RENDERSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-556-501/27
()
|
2105016000NRG24050420240800024
|
05/04/2024
|
SOMOL SANGMA
|
2105016WL015102
|
SOMOL SANGMA
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859032
|
|
MRS SOMOL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-556-501/28
()
|
2105016000NRG24050420240800025
|
05/04/2024
|
PROJECT KOCH
|
2105016WL015102
|
PROJECT KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859003
|
|
MR PROJECT KOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-556-501/3
()
|
2105016000NRG24050420240800027
|
05/04/2024
|
Mrs KUNTI KOCH
|
2105016WL015102
|
Mrs KUNTI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859056
|
|
Mr. NAL KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BETASING
|
MG-05-016-556-501/30
()
|
2105016000NRG24050420240800028
|
05/04/2024
|
JASUTI KOCH
|
2105016WL015102
|
JASUTI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859021
|
|
Mrs. JASUTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BETASING
|
MG-05-016-556-501/31
()
|
2105016000NRG24050420240800029
|
05/04/2024
|
Shri DIZO KOCH
|
2105016WL015102
|
Shri DIZO KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859009
|
|
MR DIZO KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-556-501/32
()
|
2105016000NRG24050420240800030
|
05/04/2024
|
NIOTI SANGMA
|
2105016WL015102
|
NIOTI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859012
|
|
MRS NIOTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-556-501/33
()
|
2105016000NRG24050420240800031
|
05/04/2024
|
MONILA SANGMA
|
2105016WL015102
|
MONILA SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859048
|
|
Monila Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BETASING
|
MG-05-016-556-501/34
()
|
2105016000NRG24050420240800032
|
05/04/2024
|
SEKJE MARAK
|
2105016WL015102
|
SEKJE MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859011
|
|
MRS SEKGI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-556-501/35
()
|
2105016000NRG24050420240800033
|
05/04/2024
|
MOHESWARI KOCH
|
2105016WL015102
|
MOHESWARI KOCH
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859053
|
|
MRS MOHESWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-556-501/37
()
|
2105016000NRG24050420240800035
|
05/04/2024
|
GOLAP CH SANGMA
|
2105016WL015102
|
GOLAP CH SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859024
|
|
MRS GOLAP CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-556-501/4
()
|
2105016000NRG24050420240800037
|
05/04/2024
|
PERESH MARAK
|
2105016WL015102
|
PERESH MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859017
|
|
MR PERESH MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-556-501/41
()
|
2105016000NRG24050420240800038
|
05/04/2024
|
Mrs PARBOTI KOCH
|
2105016WL015102
|
Mrs PARBOTI KOCH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859054
|
|
Parboti Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BETASING
|
MG-05-016-556-501/43
()
|
2105016000NRG24050420240800040
|
05/04/2024
|
Mrs PURNITA KOCHC
|
2105016WL015102
|
Mrs PURNITA KOCHC
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859062
|
|
MR SACHITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-556-501/45
()
|
2105016000NRG24050420240800042
|
05/04/2024
|
Mr ROHILA MARAK
|
2105016WL015102
|
Mr ROHILA MARAK
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859034
|
|
MR JINON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-556-501/46
()
|
2105016000NRG24050420240800043
|
05/04/2024
|
Mrs JILLI MARAK
|
2105016WL015102
|
Mrs JILLI MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859042
|
|
Mr. BABUL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
BETASING
|
MG-05-016-556-501/47
()
|
2105016000NRG24050420240800044
|
05/04/2024
|
Mrs GALSILLA ARENGH
|
2105016WL015102
|
Mrs GALSILLA ARENGH
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859067
|
|
Mrs. GALSILLA ARENGH
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
BETASING
|
MG-05-016-556-501/52
()
|
2105016000NRG24050420240800048
|
05/04/2024
|
TUNILA MARAK
|
2105016WL015102
|
TUNILA MARAK
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859013
|
|
MRS TINILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-556-501/53
()
|
2105016000NRG24050420240800049
|
05/04/2024
|
Mrs SONJAK SANGMA
|
2105016WL015102
|
Mrs SONJAK SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859041
|
|
MR TARUN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-556-501/54
()
|
2105016000NRG24050420240800050
|
05/04/2024
|
Mrs SOTJAK A SANGMA
|
2105016WL015102
|
Mrs SOTJAK A SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859037
|
|
MR THESON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-556-501/55
()
|
2105016000NRG24050420240800051
|
05/04/2024
|
SHAJUL SANGMA
|
2105016WL015102
|
SHAJUL SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859043
|
|
MRS SHAJUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-556-501/56
()
|
2105016000NRG24050420240800052
|
05/04/2024
|
JELLY SANGMA
|
2105016WL015102
|
JELLY SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859039
|
|
MRS JELLY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-556-501/57
()
|
2105016000NRG24050420240800053
|
05/04/2024
|
POLJAK SANGMA
|
2105016WL015102
|
POLJAK SANGMA
|
00415
|
SBIN0005303
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859035
|
|
MRS POLJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-556-501/58
()
|
2105016000NRG24050420240800054
|
05/04/2024
|
NUNAL SANGMA
|
2105016WL015102
|
NUNAL SANGMA
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374859036
|
|
Mrs. NUNAL SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
BETASING
|
MG-05-016-556-501/60
()
|
2105016000NRG24050420240800057
|
05/04/2024
|
Mrs JEPRI SANGMA
|
2105016WL015102
|
Mrs JEPRI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859033
|
|
MR NANAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-556-501/61
()
|
2105016000NRG24050420240800058
|
05/04/2024
|
SADON MARAK
|
2105016WL015102
|
SADON MARAK
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859019
|
|
MR SADON MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-556-501/63
()
|
2105016000NRG24050420240800059
|
05/04/2024
|
RANI SANGMA
|
2105016WL015102
|
RANI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859030
|
|
MRS RANI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-556-501/64
()
|
2105016000NRG24050420240800060
|
05/04/2024
|
Mrs JEPOLEN SANGMA
|
2105016WL015102
|
Mrs JEPOLEN SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859031
|
|
MRS JEPOLEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-556-501/68
()
|
2105016000NRG24050420240800063
|
05/04/2024
|
Ms SAMI SANGMA
|
2105016WL015102
|
Ms SAMI SANGMA
|
00415
|
SBIN0005303
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859069
|
|
Mrs. SAMI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
BETASING
|
MG-05-016-556-501/69
()
|
2105016000NRG24050420240800064
|
05/04/2024
|
PUTIL MARAK
|
2105016WL015102
|
PUTIL MARAK
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859044
|
|
MRS PUTIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-556-501/7
()
|
2105016000NRG24050420240800065
|
05/04/2024
|
Mr DURJURAM KOCH
|
2105016WL015102
|
Mr DURJURAM KOCH
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859061
|
|
Mr. DORJURAM KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
BETASING
|
MG-05-016-556-501/71
()
|
2105016000NRG24050420240800067
|
05/04/2024
|
PINAL SANGMA
|
2105016WL015102
|
PINAL SANGMA
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859040
|
|
MRS PINAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-556-501/73
()
|
2105016000NRG24050420240800068
|
05/04/2024
|
ASTAMI KOCH
|
2105016WL015102
|
ASTAMI KOCH
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859047
|
|
MRS USTOMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-556-501/74
()
|
2105016000NRG24050420240800069
|
05/04/2024
|
RAMBHA KOCH
|
2105016WL015102
|
RAMBHA KOCH
|
00415
|
SBIN0005303
|
2618
|
2618
|
Rejected
|
29/04/2024
|
|
3374859026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BETASING
|
MG-05-016-556-501/75
()
|
2105016000NRG24050420240800070
|
05/04/2024
|
LILIMA SANGMA
|
2105016WL015102
|
LILIMA SANGMA
|
00415
|
SBIN0005303
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859016
|
|
MRS LILIMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203728
|
203728
|
|
|
|
|
|
|
|
|
88
|
BETASING
|
MG-05-016-556-501/152
()
|
2105016000NRG24050420240799966
|
05/04/2024
|
Ms REJEMONI KOCH
|
2105016WL015102
|
Ms REJEMONI KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859080
|
|
MS REJEMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-556-501/153
()
|
2105016000NRG24050420240799967
|
05/04/2024
|
SOBEBALA KOCH
|
2105016WL015102
|
SOBEBALA KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859028
|
|
MRS SOBEBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-556-501/156
()
|
2105016000NRG24050420240799969
|
05/04/2024
|
Mrs SARJAN MARAK
|
2105016WL015102
|
Mrs SARJAN MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859079
|
|
MRS SARJAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-556-501/158
()
|
2105016000NRG24050420240799971
|
05/04/2024
|
Ms ANITA KOCH
|
2105016WL015102
|
Ms ANITA KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859071
|
|
MS ANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-556-501/166
()
|
2105016000NRG24050420240799978
|
05/04/2024
|
Mrs URMILA KOCH
|
2105016WL015102
|
Mrs URMILA KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859029
|
|
MRS URMILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-556-501/17
()
|
2105016000NRG24050420240799980
|
05/04/2024
|
Mrs SHURMILA KOCH
|
2105016WL015102
|
Mrs SHURMILA KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859027
|
|
MR BHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-556-501/170
()
|
2105016000NRG24050420240799981
|
05/04/2024
|
SUMITRA KOCH
|
2105016WL015102
|
SUMITRA KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859001
|
|
SUMITRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETASING
|
MG-05-016-556-501/172
()
|
2105016000NRG24050420240799983
|
05/04/2024
|
LOHIT KOCH
|
2105016WL015102
|
LOHIT KOCH
|
00415
|
SBIN0005737
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859074
|
|
MR LOHIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-556-501/177
()
|
2105016000NRG24050420240799988
|
05/04/2024
|
HASI CH MARAK
|
2105016WL015102
|
HASI CH MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859002
|
|
MRS HASI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-556-501/204
()
|
2105016000NRG24050420240799994
|
05/04/2024
|
Mrs TRIBITHA CH MARAK
|
2105016WL015102
|
Mrs TRIBITHA CH MARAK
|
00415
|
SBIN0005737
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859083
|
|
Mr. SALSENG D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BETASING
|
MG-05-016-556-501/21
()
|
2105016000NRG24050420240799998
|
05/04/2024
|
SABINA MARAK
|
2105016WL015102
|
SABINA MARAK
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859010
|
|
MRS SABINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-556-501/210
()
|
2105016000NRG24050420240799999
|
05/04/2024
|
Mr PORNATH KOCH
|
2105016WL015102
|
Mr PORNATH KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859085
|
|
Mr. PORNATH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
BETASING
|
MG-05-016-556-501/211
()
|
2105016000NRG24050420240800000
|
05/04/2024
|
CAROLINE D SANGMA
|
2105016WL015102
|
CAROLINE D SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859065
|
|
SUJOHN R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-556-501/217
()
|
2105016000NRG24050420240800005
|
05/04/2024
|
Mrs RUPALI SANGMA
|
2105016WL015102
|
Mrs RUPALI SANGMA
|
00415
|
SBIN0005737
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859077
|
|
MRS RUPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-556-501/219
()
|
2105016000NRG24050420240800007
|
05/04/2024
|
Mrs BITHA ARENGH
|
2105016WL015102
|
Mrs BITHA ARENGH
|
00415
|
SBIN0005737
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859087
|
|
MRS BITHA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-556-501/221
()
|
2105016000NRG24050420240800010
|
05/04/2024
|
Mrs JERILLA D SANGMA
|
2105016WL015102
|
Mrs JERILLA D SANGMA
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859082
|
|
MRS JERILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-556-501/222
()
|
2105016000NRG24050420240800011
|
05/04/2024
|
Mrs MAJOTHI KOCH
|
2105016WL015102
|
Mrs MAJOTHI KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859084
|
|
Mrs. MAJOTHI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BETASING
|
MG-05-016-556-501/36
()
|
2105016000NRG24050420240800034
|
05/04/2024
|
Mrs JOMOSORI KOCH
|
2105016WL015102
|
Mrs JOMOSORI KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859045
|
|
MR NITYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-556-501/65
()
|
2105016000NRG24050420240800061
|
05/04/2024
|
Mrs SUNILA MARAK
|
2105016WL015102
|
Mrs SUNILA MARAK
|
00415
|
SBIN0005737
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859078
|
|
MRS SUNILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-556-501/66
()
|
2105016000NRG24050420240800062
|
05/04/2024
|
Mr ARUN KOCH
|
2105016WL015102
|
Mr ARUN KOCH
|
00415
|
SBIN0005737
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859022
|
|
Pratima Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BETASING
|
MG-05-016-556-501/8
()
|
2105016000NRG24050420240800071
|
05/04/2024
|
KRIN N SANGMA
|
2105016WL015102
|
KRIN N SANGMA
|
00415
|
SBIN0005737
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374859006
|
|
MR KRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
109
|
BETASING
|
MG-05-016-556-501/208
()
|
2105016000NRG24050420240799997
|
05/04/2024
|
Mrs DIPBA R MARAK
|
2105016WL015102
|
Mrs DIPBA R MARAK
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374859076
|
|
BRISTON SANGMA
|
UCO BANK(607066)
|
|
110
|
BETASING
|
MG-05-016-556-501/5
()
|
2105016000NRG24050420240800046
|
05/04/2024
|
BIPRO KOCH
|
2105016WL015102
|
BIPRO KOCH
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859005
|
|
Mrs. BIPRA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
BETASING
|
MG-05-016-556-501/6
()
|
2105016000NRG24050420240800056
|
05/04/2024
|
SURUBALA KOCH
|
2105016WL015102
|
SURUBALA KOCH
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859004
|
|
Mrs. SURUBALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
112
|
BETASING
|
MG-05-016-556-501/231
()
|
2105016000NRG24050420240800020
|
05/04/2024
|
NEHA M MARAK
|
2105016WL015102
|
NEHA M MARAK
|
00415
|
SBIN0006594
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374859092
|
|
MRS NEHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330820
|
330820
|
|
|
|
|
|
|
|