Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_090424APB_FTO_2111
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-05-016-544-500/12
() 		2105016000NRG24090420240840737 09/04/2024 MADULI KOCH 2105016WL015551 MADULI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466454 MRS MADULI KOCH STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-544-500/13
() 		2105016000NRG24090420240840738 09/04/2024 PARESH KOCH 2105016WL015551 PARESH KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466467 SHRI PARESH KOCH STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-544-500/14
() 		2105016000NRG24090420240840739 09/04/2024 DUNIYA KOCH 2105016WL015551 DUNIYA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466480 SHRI DUNIYA KOCH STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-544-500/15
() 		2105016000NRG24090420240840740 09/04/2024 SEMAY KOCH 2105016WL015551 SEMAY KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466495 MR BISHNU KOCH STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-544-500/17
() 		2105016000NRG24090420240840741 09/04/2024 SRICHARAN KOCH 2105016WL015551 SRICHARAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466427 SRICHARAN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETASING MG-05-016-544-500/18
() 		2105016000NRG24090420240840742 09/04/2024 NARAYAN KOCH 2105016WL015551 NARAYAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466483 MR NARAYAN KOCH STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-544-500/19
() 		2105016000NRG24090420240840743 09/04/2024 MR MUKUL KOCH 2105016WL015551 MR MUKUL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466491 MUKUL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETASING MG-05-016-544-500/2
() 		2105016000NRG24090420240840744 09/04/2024 PRAMILA KOCH 2105016WL015551 PRAMILA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466430 MRS PROMILA KOCH STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-544-500/21
() 		2105016000NRG24090420240840746 09/04/2024 KALICHARAN KOCH 2105016WL015551 KALICHARAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466496 SHRI KALICHARAN KOCH STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-544-500/22
() 		2105016000NRG24090420240840747 09/04/2024 PARIMAL KOCH 2105016WL015551 PARIMAL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466464 MR PARIMAL KOCH STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-544-500/24
() 		2105016000NRG24090420240840748 09/04/2024 AKROSHAN KOCH 2105016WL015551 AKROSHAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466469 SHRI AKROSHAN KOCH STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-544-500/25
() 		2105016000NRG24090420240840749 09/04/2024 NIBARAN KOCH 2105016WL015551 NIBARAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466482 MR NIBARAN KOCH STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-544-500/26
() 		2105016000NRG24090420240840750 09/04/2024 PURNIMA KOCH 2105016WL015551 PURNIMA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466429 SMT PURNIMA KOCH STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-544-500/28
() 		2105016000NRG24090420240840751 09/04/2024 MUMATA KOCH 2105016WL015551 MUMATA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466452 MRS ROTNOMONI KOCH STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-544-500/29
() 		2105016000NRG24090420240840752 09/04/2024 ARBUSHI KOCH 2105016WL015551 ARBUSHI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466457 MR AMIYO KOCH STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-544-500/3
() 		2105016000NRG24090420240840753 09/04/2024 BINODINI KOCH 2105016WL015551 BINODINI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466475 MRS BINODINI KOCH STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-544-500/30
() 		2105016000NRG24090420240840754 09/04/2024 JONALI KOCH 2105016WL015551 JONALI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466449 MR BIKASH KOCH STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-544-500/31
() 		2105016000NRG24090420240840755 09/04/2024 SUMITRA KOCH 2105016WL015551 SUMITRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466462 MRS SUMITRA KOCH STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-544-500/32
() 		2105016000NRG24090420240840756 09/04/2024 ANIMA KOCH 2105016WL015551 ANIMA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466435 ANIMA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-544-500/33
() 		2105016000NRG24090420240840757 09/04/2024 HENUPATI KOCH 2105016WL015551 HENUPATI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466431 HENUPATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETASING MG-05-016-544-500/34
() 		2105016000NRG24090420240840758 09/04/2024 AJANTA KOCH 2105016WL015551 AJANTA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466471 MRS CHIRONI KOCH STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-544-500/35
() 		2105016000NRG24090420240840759 09/04/2024 DOL KOCH 2105016WL015551 DOL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466473 Mr. ROBINATH D KOCH MEGHALAYA RURAL BANK(607206)
23 BETASING MG-05-016-544-500/36
() 		2105016000NRG24090420240840760 09/04/2024 SEPALI KOCH 2105016WL015551 SEPALI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466442 SEPALI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-544-500/37
() 		2105016000NRG24090420240840761 09/04/2024 DHAPA KOCH 2105016WL015551 DHAPA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466472 MRS SHYAMALI KOCH STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-544-500/38
() 		2105016000NRG24090420240840762 09/04/2024 Mr CHANDRA KOCH 2105016WL015551 Mr CHANDRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466489 MR CHANDRA KOCH STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-544-500/39
() 		2105016000NRG24090420240840763 09/04/2024 GUNUKONI KOCH 2105016WL015551 GUNUKONI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466458 GUNUKONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETASING MG-05-016-544-500/40
() 		2105016000NRG24090420240840764 09/04/2024 CHAMPABATI KOCH 2105016WL015551 CHAMPABATI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466438 CHAMPABATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETASING MG-05-016-544-500/43
() 		2105016000NRG24090420240840766 09/04/2024 BIJULI KOCH 2105016WL015551 BIJULI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466443 MR BIPOL KOCH STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-544-500/44
() 		2105016000NRG24090420240840767 09/04/2024 LALITA KOCH 2105016WL015551 LALITA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466459 LALITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETASING MG-05-016-544-500/45
() 		2105016000NRG24090420240840768 09/04/2024 BALI KOCH 2105016WL015551 BALI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466448 MRS BALI KOCH STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-544-500/47
() 		2105016000NRG24090420240840770 09/04/2024 SARBESWAR KOCH 2105016WL015551 SARBESWAR KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466485 MR SARBESWAR KOCH STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-544-500/48
() 		2105016000NRG24090420240840771 09/04/2024 TULSI KOCH 2105016WL015551 TULSI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466446 MR SITIYA KOCH STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-544-500/49
() 		2105016000NRG24090420240840772 09/04/2024 SURESH KOCH 2105016WL015551 SURESH KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466481 MR SURESH KOCH STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-544-500/50
() 		2105016000NRG24090420240840773 09/04/2024 PRAMILA KOCH 2105016WL015551 PRAMILA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466455 MR GAJENDRA KOCH STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-544-500/52
() 		2105016000NRG24090420240840774 09/04/2024 JARIBALA KOCH 2105016WL015551 JARIBALA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466432 MRS JARIBALA KOCH STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-544-500/53
() 		2105016000NRG24090420240840775 09/04/2024 Mr RATNESWAR KOCH 2105016WL015551 Mr RATNESWAR KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466492 MR RATNESWAR KOCH STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-544-500/54
() 		2105016000NRG24090420240840776 09/04/2024 TEPRI KOCH 2105016WL015551 TEPRI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466441 TEPRI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETASING MG-05-016-544-500/56
() 		2105016000NRG24090420240840777 09/04/2024 NINDIA KOCH 2105016WL015551 NINDIA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466440 NINDIA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETASING MG-05-016-544-500/57
() 		2105016000NRG24090420240840778 09/04/2024 pariksha koch 2105016WL015551 pariksha koch 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466497 MR PARIKSHA KOCH STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-544-500/58
() 		2105016000NRG24090420240840779 09/04/2024 RAMPRASAD KOCH 2105016WL015551 RAMPRASAD KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466468 SHRI RAMPRASAD KOCH STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-544-500/59
() 		2105016000NRG24090420240840780 09/04/2024 BABULAL KOCH 2105016WL015551 BABULAL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466445 MR BABULAL KOCH STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-544-500/6
() 		2105016000NRG24090420240840781 09/04/2024 SITOLA KOCH 2105016WL015551 SITOLA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466450 MR BIREN KOCH STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-544-500/7
() 		2105016000NRG24090420240840782 09/04/2024 Mrs JAMILA KOCH 2105016WL015551 Mrs JAMILA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466451 MRS JAMILA KOCH STATE BANK OF INDIA(508548)
44 BETASING MG-05-016-544-500/71
() 		2105016000NRG24090420240840783 09/04/2024 TEJIMALA KOCH 2105016WL015551 TEJIMALA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466426 TEJIMALA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETASING MG-05-016-544-500/73
() 		2105016000NRG24090420240840784 09/04/2024 NANDA KOCH 2105016WL015551 NANDA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466460 NANDA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETASING MG-05-016-544-500/74
() 		2105016000NRG24090420240840785 09/04/2024 SINDU KOCH 2105016WL015551 SINDU KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466456 MR AJOY KOCH STATE BANK OF INDIA(508548)
47 BETASING MG-05-016-544-500/76
() 		2105016000NRG24090420240840787 09/04/2024 NIRMAL KOCH 2105016WL015551 NIRMAL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466478 SHRI NIRMAL KOCH STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-544-500/77
() 		2105016000NRG24090420240840788 09/04/2024 RUNILA KOCH 2105016WL015551 RUNILA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466447 MR SATYABAN KOCH STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-544-500/78
() 		2105016000NRG24090420240840789 09/04/2024 VIBISON KOCH 2105016WL015551 VIBISON KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466474 SHRI VIBISON KOCH STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-544-500/8
() 		2105016000NRG24090420240840791 09/04/2024 RAHIM KOCH 2105016WL015551 RAHIM KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466484 MR RAHIM KOCH STATE BANK OF INDIA(508548)
51 BETASING MG-05-016-544-500/80
() 		2105016000NRG24090420240840792 09/04/2024 RANJITA KOCH 2105016WL015551 RANJITA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466437 RANJITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETASING MG-05-016-544-500/81
() 		2105016000NRG24090420240840793 09/04/2024 MITRA KOCH 2105016WL015551 MITRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466477 MITRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETASING MG-05-016-544-500/82
() 		2105016000NRG24090420240840794 09/04/2024 SATRUGHAN KOCH 2105016WL015551 SATRUGHAN KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466487 MR SATRUGHAN KOCH STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-544-500/84
() 		2105016000NRG24090420240840795 09/04/2024 NIDRA KOCH 2105016WL015551 NIDRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466476 SHRI NIDRA KOCH STATE BANK OF INDIA(508548)
55 BETASING MG-05-016-544-500/85
() 		2105016000NRG24090420240840796 09/04/2024 RAJINDRA KOCH 2105016WL015551 RAJINDRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466428 RAJINDRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETASING MG-05-016-544-500/86
() 		2105016000NRG24090420240840797 09/04/2024 HENA KOCK 2105016WL015551 HENA KOCK 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466436 HENA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETASING MG-05-016-544-500/87
() 		2105016000NRG24090420240840798 09/04/2024 ROMA KOCH 2105016WL015551 ROMA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466463 CHITRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BETASING MG-05-016-544-500/88
() 		2105016000NRG24090420240840799 09/04/2024 THANESWAR KOCH 2105016WL015551 THANESWAR KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466479 SHRI THANESWAR KOCH STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-544-500/89
() 		2105016000NRG24090420240840800 09/04/2024 NITU MONI KOCH 2105016WL015551 NITU MONI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466425 MS NITUMONI KOCH STATE BANK OF INDIA(508548)
60 BETASING MG-05-016-544-500/9
() 		2105016000NRG24090420240840801 09/04/2024 SASHIPRABHAT KOCH 2105016WL015551 SASHIPRABHAT KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466453 MRS SASHIPRABHAT KOCH STATE BANK OF INDIA(508548)
61 BETASING MG-05-016-544-500/91
() 		2105016000NRG24090420240840802 09/04/2024 Mr BINOI KOCH 2105016WL015551 Mr BINOI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466490 MR BINOI KOCH STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-544-500/92
() 		2105016000NRG24090420240840803 09/04/2024 Mrs REKA KOCH 2105016WL015551 Mrs REKA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466486 MRS REKA KOCH STATE BANK OF INDIA(508548)
63 BETASING MG-05-016-544-500/93
() 		2105016000NRG24090420240840804 09/04/2024 MANJULAL KOCH 2105016WL015551 MANJULAL KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466488 MR MANJULAL KOCH STATE BANK OF INDIA(508548)
64 BETASING MG-05-016-544-500/94
() 		2105016000NRG24090420240840805 09/04/2024 Mr. PRATINATH KOCH 2105016WL015551 Mr. PRATINATH KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466461 PRATINATH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETASING MG-05-016-544-500/95
() 		2105016000NRG24090420240840806 09/04/2024 ELLADEVI KOCH 2105016WL015551 ELLADEVI KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466470 MR GOHESH KOCH STATE BANK OF INDIA(508548)
66 BETASING MG-05-016-544-500/96
() 		2105016000NRG24090420240840807 09/04/2024 Mr BICHITRA KOCH 2105016WL015551 Mr BICHITRA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466493 MR BICHITRA KOCH STATE BANK OF INDIA(508548)
67 BETASING MG-05-016-544-500/97
() 		2105016000NRG24090420240840808 09/04/2024 Mr NOMEN CH KOCH 2105016WL015551 Mr NOMEN CH KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466494 MR NOMEN CH KOCH STATE BANK OF INDIA(508548)
68 BETASING MG-05-016-544-500/99
() 		2105016000NRG24090420240840809 09/04/2024 MS AHILA KOCH 2105016WL015551 MS AHILA KOCH 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374466465 MS AHILA KOCH STATE BANK OF INDIA(508548)
SubTotal 145656 145656
69 BETASING MG-05-016-544-500/20
() 		2105016000NRG24090420240840745 09/04/2024 Miss SEELA KOCH 2105016WL015551 Miss SEELA KOCH 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374466439 MISS SEELA KOCH STATE BANK OF INDIA(508548)
70 BETASING MG-05-016-544-500/41
() 		2105016000NRG24090420240840765 09/04/2024 Miss MAHITA KOCH 2105016WL015551 Miss MAHITA KOCH 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374466466 MISS MAHILA KOCH STATE BANK OF INDIA(508548)
71 BETASING MG-05-016-544-500/46
() 		2105016000NRG24090420240840769 09/04/2024 SAMILA KOCH 2105016WL015551 SAMILA KOCH 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374466444 MR HARIPADA KOCH STATE BANK OF INDIA(508548)
72 BETASING MG-05-016-544-500/75
() 		2105016000NRG24090420240840786 09/04/2024 JHANIBALA KOCH 2105016WL015551 JHANIBALA KOCH 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374466434 MRS JHANIBALA KOCH STATE BANK OF INDIA(508548)
73 BETASING MG-05-016-544-500/79
() 		2105016000NRG24090420240840790 09/04/2024 BISHUKA KOCH 2105016WL015551 BISHUKA KOCH 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374466433 MR JOGODISH KOCH STATE BANK OF INDIA(508548)
SubTotal 10710 10710
Total 156366 156366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_090424APB_FTO_2111 State Bank of India SBIN0005804 BETASING 145656
2 BETASING MG2105016_090424APB_FTO_2111 State Bank of India SBIN0009341 AMPATI 10710

Download In Excel