|
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-05-016-507-500/10
()
|
2105016000NRG24090420240840811
|
09/04/2024
|
MR GOJARU KOCH
|
2105016WL015552
|
MR GOJARU KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838323
|
|
Mr. GOJARU KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BETASING
|
MG-05-016-507-500/11
()
|
2105016000NRG24090420240840821
|
09/04/2024
|
Mr HORSING KOCH
|
2105016WL015552
|
Mr HORSING KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838314
|
|
MR HANIDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-507-500/12
()
|
2105016000NRG24090420240840829
|
09/04/2024
|
PENCHILA KOCH
|
2105016WL015552
|
PENCHILA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838331
|
|
Mrs. FENCHILA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BETASING
|
MG-05-016-507-500/124
()
|
2105016000NRG24090420240840834
|
09/04/2024
|
MR PROBIN KUMAR KOCH
|
2105016WL015552
|
MR PROBIN KUMAR KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838285
|
|
Mr. PROBIN KUMAR KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BETASING
|
MG-05-016-507-500/127
()
|
2105016000NRG24090420240840837
|
09/04/2024
|
Mrs NILA KOCH
|
2105016WL015552
|
Mrs NILA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838289
|
|
MRS NILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-507-500/128
()
|
2105016000NRG24090420240840838
|
09/04/2024
|
Mrs MIRILA KOCH
|
2105016WL015552
|
Mrs MIRILA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838277
|
|
MIRILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-507-500/137
()
|
2105016000NRG24090420240840847
|
09/04/2024
|
MRS RISIMA KOCH
|
2105016WL015552
|
MRS RISIMA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838306
|
|
Mrs. RISIMA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BETASING
|
MG-05-016-507-500/15
()
|
2105016000NRG24090420240840851
|
09/04/2024
|
MR ARESH KOCH
|
2105016WL015552
|
MR ARESH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838275
|
|
Mr. ARESH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BETASING
|
MG-05-016-507-500/17
()
|
2105016000NRG24090420240840853
|
09/04/2024
|
Mrs SHIBO KOCH
|
2105016WL015552
|
Mrs SHIBO KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838274
|
|
Mrs. SHIBO KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BETASING
|
MG-05-016-507-500/224
()
|
2105016000NRG24090420240840862
|
09/04/2024
|
MRS JULIYA HAJONG
|
2105016WL015552
|
MRS JULIYA HAJONG
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838311
|
|
Mrs. JULIYA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-507-500/225
()
|
2105016000NRG24090420240840863
|
09/04/2024
|
MRS CHANDRA LEKHA KOCH
|
2105016WL015552
|
MRS CHANDRA LEKHA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838271
|
|
Mrs. CHANDRA LEKHA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BETASING
|
MG-05-016-507-500/228
()
|
2105016000NRG24090420240840866
|
09/04/2024
|
MR SERMEN KOCH
|
2105016WL015552
|
MR SERMEN KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838312
|
|
Mr. SARMEN KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BETASING
|
MG-05-016-507-500/232
()
|
2105016000NRG24090420240840871
|
09/04/2024
|
MRS NIRBUSH KOCH
|
2105016WL015552
|
MRS NIRBUSH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838330
|
|
AMIT KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-507-500/236
()
|
2105016000NRG24090420240840874
|
09/04/2024
|
Mr ANIL KOCH
|
2105016WL015552
|
Mr ANIL KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838316
|
|
Mr. ANIL KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BETASING
|
MG-05-016-507-500/237
()
|
2105016000NRG24090420240840875
|
09/04/2024
|
MR ANANDARAM KOCH
|
2105016WL015552
|
MR ANANDARAM KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838281
|
|
ANANDARAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-507-500/24
()
|
2105016000NRG24090420240840878
|
09/04/2024
|
Mr BIDHAN KOCH
|
2105016WL015552
|
Mr BIDHAN KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838315
|
|
MRS MANJUDEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-507-500/249
()
|
2105016000NRG24090420240840884
|
09/04/2024
|
JENITA KOCH
|
2105016WL015552
|
JENITA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838324
|
|
MR SHIVA KOCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-507-500/254
()
|
2105016000NRG24090420240840890
|
09/04/2024
|
Mrs SUMITA KOCH
|
2105016WL015552
|
Mrs SUMITA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838288
|
|
MISS SUMITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-507-500/255
()
|
2105016000NRG24090420240840891
|
09/04/2024
|
MRS MIRA KOCH
|
2105016WL015552
|
MRS MIRA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838307
|
|
MIRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BETASING
|
MG-05-016-507-500/256
()
|
2105016000NRG24090420240840892
|
09/04/2024
|
MISS SONGITA KOCH
|
2105016WL015552
|
MISS SONGITA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838305
|
|
SONGITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETASING
|
MG-05-016-507-500/257
()
|
2105016000NRG24090420240840893
|
09/04/2024
|
MRS ROSTINA KOCH
|
2105016WL015552
|
MRS ROSTINA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838325
|
|
MISS ROSTINA KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-507-500/29
()
|
2105016000NRG24090420240840899
|
09/04/2024
|
MR SWAPON KOCH
|
2105016WL015552
|
MR SWAPON KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838272
|
|
Mr. SWAPON KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BETASING
|
MG-05-016-507-500/3
()
|
2105016000NRG24090420240840900
|
09/04/2024
|
Mrs PUNAM KOCH
|
2105016WL015552
|
Mrs PUNAM KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838322
|
|
MR SWAPAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-507-500/32
()
|
2105016000NRG24090420240840903
|
09/04/2024
|
MR SURAJ KOCH
|
2105016WL015552
|
MR SURAJ KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838309
|
|
Mr. SURAJ KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BETASING
|
MG-05-016-507-500/33
()
|
2105016000NRG24090420240840904
|
09/04/2024
|
MR BIDESH KOCH
|
2105016WL015552
|
MR BIDESH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838276
|
|
Mr. BIDESH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BETASING
|
MG-05-016-507-500/37
()
|
2105016000NRG24090420240840907
|
09/04/2024
|
MR ARESH KOCH
|
2105016WL015552
|
MR ARESH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838280
|
|
Mr. ARESH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BETASING
|
MG-05-016-507-500/38
()
|
2105016000NRG24090420240840908
|
09/04/2024
|
MR KESHARU KOCH
|
2105016WL015552
|
MR KESHARU KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838270
|
|
Mr. KESHARU KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BETASING
|
MG-05-016-507-500/45
()
|
2105016000NRG24090420240840915
|
09/04/2024
|
MR MERINATH KOCH
|
2105016WL015552
|
MR MERINATH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838317
|
|
Mr. Merinath Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BETASING
|
MG-05-016-507-500/55
()
|
2105016000NRG24090420240840924
|
09/04/2024
|
MR GONESH KOCH
|
2105016WL015552
|
MR GONESH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838332
|
|
MR GONESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-507-500/60
()
|
2105016000NRG24090420240840930
|
09/04/2024
|
MRS TRISHNA KOCH
|
2105016WL015552
|
MRS TRISHNA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838308
|
|
Mr. Monindra Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
BETASING
|
MG-05-016-507-500/73
()
|
2105016000NRG24090420240840944
|
09/04/2024
|
MR UMESH KOCH
|
2105016WL015552
|
MR UMESH KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838282
|
|
UMESH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETASING
|
MG-05-016-507-500/74
()
|
2105016000NRG24090420240840945
|
09/04/2024
|
Mrs CHITRA KOCH
|
2105016WL015552
|
Mrs CHITRA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838278
|
|
MRS CHITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-507-500/76
()
|
2105016000NRG24090420240840946
|
09/04/2024
|
MR NIRMAL KOCH
|
2105016WL015552
|
MR NIRMAL KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838283
|
|
Mr. NIRMAL KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BETASING
|
MG-05-016-507-500/77
()
|
2105016000NRG24090420240840947
|
09/04/2024
|
Mrs SUBHARANI KOCH
|
2105016WL015552
|
Mrs SUBHARANI KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838310
|
|
Mrs. SUBHARANI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BETASING
|
MG-05-016-507-500/78
()
|
2105016000NRG24090420240840948
|
09/04/2024
|
MR CHITYARANJAN KOCH
|
2105016WL015552
|
MR CHITYARANJAN KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838284
|
|
Mr. CHITYARANJAN KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BETASING
|
MG-05-016-507-500/83
()
|
2105016000NRG24090420240840952
|
09/04/2024
|
Mr HEMESWAR KOCH
|
2105016WL015552
|
Mr HEMESWAR KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838321
|
|
Mr. HEMESWAR KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BETASING
|
MG-05-016-507-500/87
()
|
2105016000NRG24090420240840955
|
09/04/2024
|
MR ASHOK KOCH
|
2105016WL015552
|
MR ASHOK KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838313
|
|
Mr. ASHOK KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BETASING
|
MG-05-016-507-500/93
()
|
2105016000NRG24090420240840959
|
09/04/2024
|
MR DISTARAM KOCH
|
2105016WL015552
|
MR DISTARAM KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838286
|
|
Mr. DISTA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BETASING
|
MG-05-016-507-500/95
()
|
2105016000NRG24090420240840961
|
09/04/2024
|
Mrs NOSHONTI KOCH
|
2105016WL015552
|
Mrs NOSHONTI KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838279
|
|
Mrs. NOSHONTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BETASING
|
MG-05-016-507-500/97
()
|
2105016000NRG24090420240840963
|
09/04/2024
|
MRS JIMIKA KOCH
|
2105016WL015552
|
MRS JIMIKA KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838290
|
|
Mrs. JIMIKA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BETASING
|
MG-05-016-507-500/98
()
|
2105016000NRG24090420240840964
|
09/04/2024
|
Mrs BAIJANTI KOCH
|
2105016WL015552
|
Mrs BAIJANTI KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838273
|
|
Mrs. BAIJANTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BETASING
|
MG-05-016-507-500/99
()
|
2105016000NRG24090420240840965
|
09/04/2024
|
Mr MANTU KOCH
|
2105016WL015552
|
Mr MANTU KOCH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838287
|
|
Mr. MANTU KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
43
|
BETASING
|
MG-05-016-507-500/239
()
|
2105016000NRG24090420240840877
|
09/04/2024
|
Mrs PRONOTI KOCH
|
2105016WL015552
|
Mrs PRONOTI KOCH
|
00415
|
SBIN0005303
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838416
|
|
MRS PRONOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-507-500/253
()
|
2105016000NRG24090420240840889
|
09/04/2024
|
MS DHONIKA KOCH
|
2105016WL015552
|
MS DHONIKA KOCH
|
00415
|
SBIN0005303
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838299
|
|
Mrs. Dhonika Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
45
|
BETASING
|
MG-05-016-507-500/108
()
|
2105016000NRG24090420240840819
|
09/04/2024
|
POSTAI KOCH
|
2105016WL015552
|
POSTAI KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838375
|
|
POSTAI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETASING
|
MG-05-016-507-500/4
()
|
2105016000NRG24090420240840909
|
09/04/2024
|
Mrs PRABILA KOCH
|
2105016WL015552
|
Mrs PRABILA KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838404
|
|
MR SUMINDRO KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-507-500/50
()
|
2105016000NRG24090420240840921
|
09/04/2024
|
DHARMENDRA KOCH
|
2105016WL015552
|
DHARMENDRA KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838341
|
|
MR DHARMENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-507-500/71
()
|
2105016000NRG24090420240840942
|
09/04/2024
|
REKOTI KOCH
|
2105016WL015552
|
REKOTI KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838343
|
|
REKOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-507-500/86
()
|
2105016000NRG24090420240840954
|
09/04/2024
|
doyboki koch
|
2105016WL015552
|
doyboki koch
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838391
|
|
Mrs. DOIBOKI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BETASING
|
MG-05-016-507-500/89
()
|
2105016000NRG24090420240840956
|
09/04/2024
|
MR BION KOCH
|
2105016WL015552
|
MR BION KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838301
|
|
Mr. Bion Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BETASING
|
MG-05-016-507-500/9
()
|
2105016000NRG24090420240840957
|
09/04/2024
|
NIRANANDA KOCH
|
2105016WL015552
|
NIRANANDA KOCH
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838342
|
|
NIRANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
52
|
BETASING
|
MG-05-016-507-500/258
()
|
2105016000NRG24090420240840894
|
09/04/2024
|
MRS MOONMUN HAJONG
|
2105016WL015552
|
MRS MOONMUN HAJONG
|
00415
|
SBIN0006375
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838304
|
|
MRS MOONMUN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
53
|
BETASING
|
MG-05-016-507-500/1
()
|
2105016000NRG24090420240840810
|
09/04/2024
|
SUTIRA KOCH
|
2105016WL015552
|
SUTIRA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838372
|
|
SUTIRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETASING
|
MG-05-016-507-500/100
()
|
2105016000NRG24090420240840812
|
09/04/2024
|
SHRI JYOTIKISHORE KOCH
|
2105016WL015552
|
SHRI JYOTIKISHORE KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838405
|
|
SHRI JYOTIKISHORE KOCH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-507-500/101
()
|
2105016000NRG24090420240840813
|
09/04/2024
|
MRS SEMA KOCH
|
2105016WL015552
|
MRS SEMA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838361
|
|
MRS SEMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-507-500/102
()
|
2105016000NRG24090420240840814
|
09/04/2024
|
Mr HAMADHI KOCH
|
2105016WL015552
|
Mr HAMADHI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838319
|
|
MR HAMADHI KOCH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-507-500/103
()
|
2105016000NRG24090420240840815
|
09/04/2024
|
GAITRI KOCH
|
2105016WL015552
|
GAITRI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838296
|
|
MRS GAITRI KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-507-500/104
()
|
2105016000NRG24090420240840816
|
09/04/2024
|
USHA KOCH
|
2105016WL015552
|
USHA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838399
|
|
MRS USHA KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-507-500/106
()
|
2105016000NRG24090420240840817
|
09/04/2024
|
SHEKOLI KOCH
|
2105016WL015552
|
SHEKOLI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838335
|
|
SHIKOLI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-507-500/107
()
|
2105016000NRG24090420240840818
|
09/04/2024
|
Mr BRISTHON KOCH
|
2105016WL015552
|
Mr BRISTHON KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838293
|
|
MAYAKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETASING
|
MG-05-016-507-500/109
()
|
2105016000NRG24090420240840820
|
09/04/2024
|
NIBHALI KOCH
|
2105016WL015552
|
NIBHALI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838363
|
|
MRS NIBHALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-507-500/110
()
|
2105016000NRG24090420240840822
|
09/04/2024
|
MRS JEUTI KOCH
|
2105016WL015552
|
MRS JEUTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838377
|
|
JEUTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETASING
|
MG-05-016-507-500/111
()
|
2105016000NRG24090420240840823
|
09/04/2024
|
PUSHPA KOCH
|
2105016WL015552
|
PUSHPA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838396
|
|
Mrs. Puspa Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
BETASING
|
MG-05-016-507-500/112
()
|
2105016000NRG24090420240840824
|
09/04/2024
|
SAYADEVI KOCH
|
2105016WL015552
|
SAYADEVI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838398
|
|
MRS SAYA DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-507-500/114
()
|
2105016000NRG24090420240840825
|
09/04/2024
|
MADHABI BISWAS
|
2105016WL015552
|
MADHABI BISWAS
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838385
|
|
MRS MADHABI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-507-500/116
()
|
2105016000NRG24090420240840826
|
09/04/2024
|
DIRITA KOCH
|
2105016WL015552
|
DIRITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838344
|
|
SMT DIRITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETASING
|
MG-05-016-507-500/117
()
|
2105016000NRG24090420240840827
|
09/04/2024
|
PURNIMA KOCH
|
2105016WL015552
|
PURNIMA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838384
|
|
PURNIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-507-500/118
()
|
2105016000NRG24090420240840828
|
09/04/2024
|
RESON KOCH
|
2105016WL015552
|
RESON KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838318
|
|
SHRI RESON KOCH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-507-500/120
()
|
2105016000NRG24090420240840830
|
09/04/2024
|
RENUKA KOCH
|
2105016WL015552
|
RENUKA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838408
|
|
MRS RENUKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-507-500/121
()
|
2105016000NRG24090420240840831
|
09/04/2024
|
SHENTI KOCH
|
2105016WL015552
|
SHENTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838366
|
|
SHENTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-507-500/122
()
|
2105016000NRG24090420240840832
|
09/04/2024
|
ESMITA KOCH
|
2105016WL015552
|
ESMITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838365
|
|
MRS ESMITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-507-500/123
()
|
2105016000NRG24090420240840833
|
09/04/2024
|
RAKHIDEVI KOCH
|
2105016WL015552
|
RAKHIDEVI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838356
|
|
MRS RAKHI DEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-507-500/125
()
|
2105016000NRG24090420240840835
|
09/04/2024
|
DEEPA KOCH
|
2105016WL015552
|
DEEPA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838421
|
|
DEEPA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETASING
|
MG-05-016-507-500/126
()
|
2105016000NRG24090420240840836
|
09/04/2024
|
PROBIN BALA KOCH
|
2105016WL015552
|
PROBIN BALA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838338
|
|
Mrs. PRABIN BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
BETASING
|
MG-05-016-507-500/129
()
|
2105016000NRG24090420240840839
|
09/04/2024
|
PRONIT KOCH
|
2105016WL015552
|
PRONIT KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838387
|
|
SHRI PRONIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-507-500/13
()
|
2105016000NRG24090420240840840
|
09/04/2024
|
MRS. SUCHITRA KOCH
|
2105016WL015552
|
MRS. SUCHITRA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838348
|
|
MRS SUCHITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-507-500/130
()
|
2105016000NRG24090420240840841
|
09/04/2024
|
Mrs BOBITA KOCH
|
2105016WL015552
|
Mrs BOBITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838333
|
|
MR KHUIDAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-507-500/132
()
|
2105016000NRG24090420240840842
|
09/04/2024
|
Mrs MANJUDEVI KOCH
|
2105016WL015552
|
Mrs MANJUDEVI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838407
|
|
MR NAKUL KOCH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-507-500/133
()
|
2105016000NRG24090420240840843
|
09/04/2024
|
JOGODISH KOCH
|
2105016WL015552
|
JOGODISH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838329
|
|
MR JOGODISH KOCH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-507-500/134
()
|
2105016000NRG24090420240840844
|
09/04/2024
|
Mrs KANAKLATA KOCH
|
2105016WL015552
|
Mrs KANAKLATA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838395
|
|
Mrs. KANAKLATA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BETASING
|
MG-05-016-507-500/135
()
|
2105016000NRG24090420240840845
|
09/04/2024
|
ARPITA KOCH
|
2105016WL015552
|
ARPITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838339
|
|
Mrs. Arpita Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
BETASING
|
MG-05-016-507-500/136
()
|
2105016000NRG24090420240840846
|
09/04/2024
|
KRISHNA KOCH
|
2105016WL015552
|
KRISHNA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838291
|
|
MRS KRISHNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-507-500/138
()
|
2105016000NRG24090420240840848
|
09/04/2024
|
BHAGABOTI KOCH
|
2105016WL015552
|
BHAGABOTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838388
|
|
MRS BHAGABOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-507-500/139
()
|
2105016000NRG24090420240840849
|
09/04/2024
|
SANITA KOCH
|
2105016WL015552
|
SANITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838394
|
|
MRS SANITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-507-500/14
()
|
2105016000NRG24090420240840850
|
09/04/2024
|
ALINDRA KOCH
|
2105016WL015552
|
ALINDRA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838345
|
|
MR ALINDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-507-500/16
()
|
2105016000NRG24090420240840852
|
09/04/2024
|
Mrs SUPYA KOCH
|
2105016WL015552
|
Mrs SUPYA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838401
|
|
Mr. HOLODHRA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
BETASING
|
MG-05-016-507-500/18
()
|
2105016000NRG24090420240840854
|
09/04/2024
|
JARMAN KOCH
|
2105016WL015552
|
JARMAN KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838418
|
|
MR JARMAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-507-500/19
()
|
2105016000NRG24090420240840855
|
09/04/2024
|
AGUNI KOCH
|
2105016WL015552
|
AGUNI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838352
|
|
MRS AGUNI KOCH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-507-500/2
()
|
2105016000NRG24090420240840856
|
09/04/2024
|
MRS. ESWARI KOCH
|
2105016WL015552
|
MRS. ESWARI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838397
|
|
Mr. NIKHIL KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
BETASING
|
MG-05-016-507-500/20
()
|
2105016000NRG24090420240840857
|
09/04/2024
|
MEROLI KOCH
|
2105016WL015552
|
MEROLI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838379
|
|
MEROLI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-507-500/21
()
|
2105016000NRG24090420240840858
|
09/04/2024
|
MAYADEVI KOCH
|
2105016WL015552
|
MAYADEVI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838367
|
|
MAYADEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETASING
|
MG-05-016-507-500/22
()
|
2105016000NRG24090420240840859
|
09/04/2024
|
MRS DAYANTI KOCH
|
2105016WL015552
|
MRS DAYANTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838374
|
|
DAYANTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETASING
|
MG-05-016-507-500/222
()
|
2105016000NRG24090420240840860
|
09/04/2024
|
PROTIBHA KOCH
|
2105016WL015552
|
PROTIBHA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838292
|
|
MRS PROTIBHA KOCH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-507-500/223
()
|
2105016000NRG24090420240840861
|
09/04/2024
|
MISS POMPINA KOCH
|
2105016WL015552
|
MISS POMPINA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838302
|
|
MISS POMPINA KOCH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-507-500/226
()
|
2105016000NRG24090420240840864
|
09/04/2024
|
PRASHONATH KOCH
|
2105016WL015552
|
PRASHONATH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838334
|
|
MRS MOROMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-507-500/227
()
|
2105016000NRG24090420240840865
|
09/04/2024
|
RISHNADEVI KOCH
|
2105016WL015552
|
RISHNADEVI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838419
|
|
RISHNA DEVI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BETASING
|
MG-05-016-507-500/229
()
|
2105016000NRG24090420240840867
|
09/04/2024
|
Mr BIBIKANANDA KOCH
|
2105016WL015552
|
Mr BIBIKANANDA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838423
|
|
MR BIBIKANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-507-500/23
()
|
2105016000NRG24090420240840868
|
09/04/2024
|
Mrs RONGJULI KOCH
|
2105016WL015552
|
Mrs RONGJULI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838410
|
|
MS RONIBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-507-500/230
()
|
2105016000NRG24090420240840869
|
09/04/2024
|
SADURAM KOCH
|
2105016WL015552
|
SADURAM KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838294
|
|
MR SADURAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-507-500/231
()
|
2105016000NRG24090420240840870
|
09/04/2024
|
EMPI KOCH
|
2105016WL015552
|
EMPI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838340
|
|
SHRI EMPI KOCH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETASING
|
MG-05-016-507-500/234
()
|
2105016000NRG24090420240840872
|
09/04/2024
|
MRS PRITILOTA KOCH
|
2105016WL015552
|
MRS PRITILOTA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838295
|
|
PRITILOTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETASING
|
MG-05-016-507-500/235
()
|
2105016000NRG24090420240840873
|
09/04/2024
|
KONESWAR KOCH AND ANALOTA KOCH
|
2105016WL015552
|
KONESWAR KOCH AND ANALOTA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838409
|
|
Mrs. ANALOTA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BETASING
|
MG-05-016-507-500/238
()
|
2105016000NRG24090420240840876
|
09/04/2024
|
Mrs. SHAMELI KOCH
|
2105016WL015552
|
Mrs. SHAMELI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838415
|
|
MRS SHAMELI KOCH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-507-500/240
()
|
2105016000NRG24090420240840879
|
09/04/2024
|
MRS REDHONA KOCH
|
2105016WL015552
|
MRS REDHONA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838382
|
|
MRS REDHONA KOCH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-507-500/242
()
|
2105016000NRG24090420240840880
|
09/04/2024
|
MR BUBHADEV KOCH
|
2105016WL015552
|
MR BUBHADEV KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838327
|
|
MR BUDHADEV KOCH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-507-500/243
()
|
2105016000NRG24090420240840881
|
09/04/2024
|
MISS NIVEDITA KOCH
|
2105016WL015552
|
MISS NIVEDITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838386
|
|
NIVEDITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BETASING
|
MG-05-016-507-500/246
()
|
2105016000NRG24090420240840882
|
09/04/2024
|
MR NONI CHANDRA MONDAL
|
2105016WL015552
|
MR NONI CHANDRA MONDAL
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838336
|
|
MR NONI CHANDRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-507-500/247
()
|
2105016000NRG24090420240840883
|
09/04/2024
|
MITRA KOCH
|
2105016WL015552
|
MITRA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838390
|
|
MRS MITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-507-500/25
()
|
2105016000NRG24090420240840885
|
09/04/2024
|
Mrs AJANTA KOCH
|
2105016WL015552
|
Mrs AJANTA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838414
|
|
MRS AJANTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-507-500/250
()
|
2105016000NRG24090420240840886
|
09/04/2024
|
HETESH KOCH
|
2105016WL015552
|
HETESH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838328
|
|
MRS APARAJITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-507-500/251
()
|
2105016000NRG24090420240840887
|
09/04/2024
|
MRS ALPONA KOCH
|
2105016WL015552
|
MRS ALPONA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838297
|
|
MR APANATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-507-500/252
()
|
2105016000NRG24090420240840888
|
09/04/2024
|
Mrs INDRANI SINGHA
|
2105016WL015552
|
Mrs INDRANI SINGHA
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838269
|
|
MRS INDRANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-507-500/259
()
|
2105016000NRG24090420240840895
|
09/04/2024
|
MS PUJA KOCH
|
2105016WL015552
|
MS PUJA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838320
|
|
MS PUJA KOCH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-507-500/26
()
|
2105016000NRG24090420240840896
|
09/04/2024
|
MAGOTI KOCH
|
2105016WL015552
|
MAGOTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838373
|
|
MAGOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BETASING
|
MG-05-016-507-500/27
()
|
2105016000NRG24090420240840897
|
09/04/2024
|
RIJETI KOCH
|
2105016WL015552
|
RIJETI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838368
|
|
RIJETI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETASING
|
MG-05-016-507-500/28
()
|
2105016000NRG24090420240840898
|
09/04/2024
|
AROTI KOCH
|
2105016WL015552
|
AROTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838403
|
|
MR NIRENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-507-500/30
()
|
2105016000NRG24090420240840901
|
09/04/2024
|
SUBAJ KOCH
|
2105016WL015552
|
SUBAJ KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838346
|
|
MR SUBAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-507-500/31
()
|
2105016000NRG24090420240840902
|
09/04/2024
|
MR RAKESH KOCH
|
2105016WL015552
|
MR RAKESH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838422
|
|
MR RAKESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-507-500/34
()
|
2105016000NRG24090420240840905
|
09/04/2024
|
MRS CHINDUMONI KOCH
|
2105016WL015552
|
MRS CHINDUMONI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838392
|
|
MRS CHINDUMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-507-500/35
()
|
2105016000NRG24090420240840906
|
09/04/2024
|
TAPOSI KOCH
|
2105016WL015552
|
TAPOSI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838357
|
|
MRS TAPOSI KOCH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-507-500/40
()
|
2105016000NRG24090420240840910
|
09/04/2024
|
JUMILA KOCH
|
2105016WL015552
|
JUMILA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838350
|
|
MRS JUMILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-507-500/41
()
|
2105016000NRG24090420240840911
|
09/04/2024
|
PERTO KOCH
|
2105016WL015552
|
PERTO KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838389
|
|
MRS PERTO KOCH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETASING
|
MG-05-016-507-500/42
()
|
2105016000NRG24090420240840912
|
09/04/2024
|
KALIDAS KOCH
|
2105016WL015552
|
KALIDAS KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838358
|
|
Mr. PERSON KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
BETASING
|
MG-05-016-507-500/43
()
|
2105016000NRG24090420240840913
|
09/04/2024
|
SOMATI KOCH
|
2105016WL015552
|
SOMATI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838347
|
|
SOMATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BETASING
|
MG-05-016-507-500/44
()
|
2105016000NRG24090420240840914
|
09/04/2024
|
MR SHUJIT KOCH
|
2105016WL015552
|
MR SHUJIT KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838326
|
|
MR SHUJIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-507-500/46
()
|
2105016000NRG24090420240840916
|
09/04/2024
|
MINOTI KOCH
|
2105016WL015552
|
MINOTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838362
|
|
Mrs. Minoti Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
BETASING
|
MG-05-016-507-500/47
()
|
2105016000NRG24090420240840917
|
09/04/2024
|
INDINATH KOCH
|
2105016WL015552
|
INDINATH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838411
|
|
MR INDINATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-507-500/48
()
|
2105016000NRG24090420240840918
|
09/04/2024
|
PRASATI KOCH
|
2105016WL015552
|
PRASATI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838337
|
|
MR PRASATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-507-500/49
()
|
2105016000NRG24090420240840919
|
09/04/2024
|
ROHILA KOCH
|
2105016WL015552
|
ROHILA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838353
|
|
MRS ROHILA KOCH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-507-500/5
()
|
2105016000NRG24090420240840920
|
09/04/2024
|
Mrs SURMILLA KOCH
|
2105016WL015552
|
Mrs SURMILLA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838402
|
|
Mr. NIRMAT KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
BETASING
|
MG-05-016-507-500/51
()
|
2105016000NRG24090420240840922
|
09/04/2024
|
MRS AMOLI BALA KOCH
|
2105016WL015552
|
MRS AMOLI BALA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838381
|
|
MRS AMOLI BALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETASING
|
MG-05-016-507-500/53
()
|
2105016000NRG24090420240840923
|
09/04/2024
|
JUGANANDA KOCH
|
2105016WL015552
|
JUGANANDA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838412
|
|
JUGANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BETASING
|
MG-05-016-507-500/56
()
|
2105016000NRG24090420240840925
|
09/04/2024
|
BEGONI KOCH
|
2105016WL015552
|
BEGONI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838369
|
|
MRS BEGONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETASING
|
MG-05-016-507-500/57
()
|
2105016000NRG24090420240840926
|
09/04/2024
|
MRS CHALAI KOCH
|
2105016WL015552
|
MRS CHALAI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838349
|
|
MRS CHALAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-507-500/58
()
|
2105016000NRG24090420240840927
|
09/04/2024
|
MISS SUSHMITA KOCH
|
2105016WL015552
|
MISS SUSHMITA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838420
|
|
MISS SUSHMITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETASING
|
MG-05-016-507-500/59
()
|
2105016000NRG24090420240840928
|
09/04/2024
|
BIPRESH KOCH
|
2105016WL015552
|
BIPRESH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838424
|
|
MR BIPRESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETASING
|
MG-05-016-507-500/6
()
|
2105016000NRG24090420240840929
|
09/04/2024
|
Mrs MONGOLI KOCH
|
2105016WL015552
|
Mrs MONGOLI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838364
|
|
REJEM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BETASING
|
MG-05-016-507-500/61
()
|
2105016000NRG24090420240840931
|
09/04/2024
|
PRAHORI KOCH
|
2105016WL015552
|
PRAHORI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838378
|
|
PRAHORI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BETASING
|
MG-05-016-507-500/62
()
|
2105016000NRG24090420240840932
|
09/04/2024
|
DURGAI KOCH
|
2105016WL015552
|
DURGAI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838400
|
|
Mrs. DURGAI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
140
|
BETASING
|
MG-05-016-507-500/63
()
|
2105016000NRG24090420240840933
|
09/04/2024
|
ANJOLI KOCH
|
2105016WL015552
|
ANJOLI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838354
|
|
ANJOLI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BETASING
|
MG-05-016-507-500/64
()
|
2105016000NRG24090420240840934
|
09/04/2024
|
MISS SAMARIA KOCH
|
2105016WL015552
|
MISS SAMARIA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838300
|
|
SAMARIA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BETASING
|
MG-05-016-507-500/65
()
|
2105016000NRG24090420240840935
|
09/04/2024
|
Ms MISHOLI KOCH
|
2105016WL015552
|
Ms MISHOLI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838383
|
|
MS MISHOLI KOCH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-507-500/66
()
|
2105016000NRG24090420240840936
|
09/04/2024
|
ASTAM KOCH
|
2105016WL015552
|
ASTAM KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838303
|
|
MRS MAMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETASING
|
MG-05-016-507-500/67
()
|
2105016000NRG24090420240840937
|
09/04/2024
|
SAJONI KOCH
|
2105016WL015552
|
SAJONI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838351
|
|
MRS SAJONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETASING
|
MG-05-016-507-500/68
()
|
2105016000NRG24090420240840938
|
09/04/2024
|
MRS. PYANI KOCH
|
2105016WL015552
|
MRS. PYANI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838393
|
|
Mr. Amiran Koch
|
MEGHALAYA RURAL BANK(607206)
|
|
146
|
BETASING
|
MG-05-016-507-500/69
()
|
2105016000NRG24090420240840939
|
09/04/2024
|
AJONTI KOCH
|
2105016WL015552
|
AJONTI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838370
|
|
MRS AJONTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETASING
|
MG-05-016-507-500/7
()
|
2105016000NRG24090420240840940
|
09/04/2024
|
MS CHONCHOLA KOCH
|
2105016WL015552
|
MS CHONCHOLA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838413
|
|
MS CHONCHOLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETASING
|
MG-05-016-507-500/70
()
|
2105016000NRG24090420240840941
|
09/04/2024
|
MRS BAUSI KOCH
|
2105016WL015552
|
MRS BAUSI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838371
|
|
MRS BAUSI KOCH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETASING
|
MG-05-016-507-500/72
()
|
2105016000NRG24090420240840943
|
09/04/2024
|
MANDIRA KOCH
|
2105016WL015552
|
MANDIRA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838406
|
|
MRS MANDIRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETASING
|
MG-05-016-507-500/8
()
|
2105016000NRG24090420240840949
|
09/04/2024
|
KODAMI KOCH
|
2105016WL015552
|
KODAMI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838360
|
|
MRS KODAMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETASING
|
MG-05-016-507-500/80
()
|
2105016000NRG24090420240840950
|
09/04/2024
|
HELONI KOCH
|
2105016WL015552
|
HELONI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838380
|
|
MRS HELONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETASING
|
MG-05-016-507-500/81
()
|
2105016000NRG24090420240840951
|
09/04/2024
|
ANUP KOCH
|
2105016WL015552
|
ANUP KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838417
|
|
SHRI ANUP KOCH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETASING
|
MG-05-016-507-500/85
()
|
2105016000NRG24090420240840953
|
09/04/2024
|
AKESH KOCH
|
2105016WL015552
|
AKESH KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838298
|
|
MR AKESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-507-500/90
()
|
2105016000NRG24090420240840958
|
09/04/2024
|
RUMILA KOCH
|
2105016WL015552
|
RUMILA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838355
|
|
RUMILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BETASING
|
MG-05-016-507-500/94
()
|
2105016000NRG24090420240840960
|
09/04/2024
|
KHADAI KOCH
|
2105016WL015552
|
KHADAI KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838359
|
|
Mrs. Khedai Kock
|
MEGHALAYA RURAL BANK(607206)
|
|
156
|
BETASING
|
MG-05-016-507-500/96
()
|
2105016000NRG24090420240840962
|
09/04/2024
|
ANIMA KOCH
|
2105016WL015552
|
ANIMA KOCH
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374838376
|
|
MRS ANIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|