Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010524APB_FTO_3752
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
() 		2105016000NRG25010520240000274 01/05/2024 Mrs KEBIL ARENGH 2105016WL00008 Mrs KEBIL ARENGH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065993 MITHUN KOCH FEDERAL BANK(607165)
2 BETASING MG-05-016-556-501/18
() 		2105016000NRG25010520240000277 01/05/2024 Mrs RAKESWARI KOCH 2105016WL00008 Mrs RAKESWARI KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065996 Rakeswari Koch AIRTEL PAYMENTS BANK LIMITED(990288)
3 BETASING MG-05-016-556-501/206
() 		2105016000NRG25010520240000282 01/05/2024 Mrs APARNA KOCH 2105016WL00008 Mrs APARNA KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066002 Mr. POBITRA KOCH MEGHALAYA RURAL BANK(607206)
4 BETASING MG-05-016-556-501/213
() 		2105016000NRG25010520240000288 01/05/2024 Mr JECKEY MARAK 2105016WL00008 Mr JECKEY MARAK 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065992 Mr. JECKEY MARAK MEGHALAYA RURAL BANK(607206)
5 BETASING MG-05-016-556-501/215
() 		2105016000NRG25010520240000290 01/05/2024 Mrs BISKA MARAK 2105016WL00008 Mrs BISKA MARAK 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065989 Mrs. BISKA MARAK MEGHALAYA RURAL BANK(607206)
6 BETASING MG-05-016-556-501/216
() 		2105016000NRG25010520240000291 01/05/2024 Mrs BOBITA KOCH 2105016WL00008 Mrs BOBITA KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066000 Bobita Koch AIRTEL PAYMENTS BANK LIMITED(990288)
7 BETASING MG-05-016-556-501/22
() 		2105016000NRG25010520240000295 01/05/2024 MR SAMRON KOCH 2105016WL00008 MR SAMRON KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065995 Mr. SAMRON KOCH MEGHALAYA RURAL BANK(607206)
8 BETASING MG-05-016-556-501/224
() 		2105016000NRG25010520240000300 01/05/2024 BALLITHA A SANGMA 2105016WL00008 BALLITHA A SANGMA 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066005 Mrs. BALLITHA SANGMA MEGHALAYA RURAL BANK(607206)
9 BETASING MG-05-016-556-501/24
() 		2105016000NRG25010520240000308 01/05/2024 PICHMONI KOCH 2105016WL00008 PICHMONI KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066001 Pichmoni Koch AIRTEL PAYMENTS BANK LIMITED(990288)
10 BETASING MG-05-016-556-501/26
() 		2105016000NRG25010520240000310 01/05/2024 GOPSO KOCH 2105016WL00008 GOPSO KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066003 Mrs. GOPSO KOCH MEGHALAYA RURAL BANK(607206)
11 BETASING MG-05-016-556-501/29
() 		2105016000NRG25010520240000313 01/05/2024 Mrs RUPILA KOCH 2105016WL00008 Mrs RUPILA KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065997 MR SUBIT KOCH STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-556-501/38
() 		2105016000NRG25010520240000323 01/05/2024 MR POLLEN SANGMA 2105016WL00008 MR POLLEN SANGMA 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065998 Mr. POLLEN SANGMA MEGHALAYA RURAL BANK(607206)
13 BETASING MG-05-016-556-501/42
() 		2105016000NRG25010520240000326 01/05/2024 KHELA KOCH 2105016WL00008 KHELA KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065990 MR HAWALDAR KOCH STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-556-501/44
() 		2105016000NRG25010520240000328 01/05/2024 Mr PORBATH KOCH 2105016WL00008 Mr PORBATH KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065999 Mr. PROBHAT KOCH MEGHALAYA RURAL BANK(607206)
15 BETASING MG-05-016-556-501/49
() 		2105016000NRG25010520240000332 01/05/2024 Mrs GALMILLA SANGMA 2105016WL00008 Mrs GALMILLA SANGMA 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066006 Mrs. GALMILA M SANGMA MEGHALAYA RURAL BANK(607206)
16 BETASING MG-05-016-556-501/50
() 		2105016000NRG25010520240000334 01/05/2024 JOTEMA HAJONG 2105016WL00008 JOTEMA HAJONG 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814066004 MR KEROL SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-556-501/59
() 		2105016000NRG25010520240000342 01/05/2024 Mr GOGAK KOCH 2105016WL00008 Mr GOGAK KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065991 Gogak Koch AIRTEL PAYMENTS BANK LIMITED(990288)
18 BETASING MG-05-016-556-501/70
() 		2105016000NRG25010520240000353 01/05/2024 Mr KALPANATH KOCH 2105016WL00008 Mr KALPANATH KOCH 00288 SBIN0RRMEGB 1016 1016 Processed 07/05/2024 3814065994 MR KALPONATH KOCH STATE BANK OF INDIA(508548)
SubTotal 18288 18288
19 BETASING MG-05-016-556-501/1
() 		2105016000NRG25010520240000247 01/05/2024 Mrs KISTI KOCH 2105016WL00008 Mrs KISTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065958 Mrs. KISTI KOCH MEGHALAYA RURAL BANK(607206)
20 BETASING MG-05-016-556-501/10
() 		2105016000NRG25010520240000248 01/05/2024 SURMILA MARAK 2105016WL00008 SURMILA MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065901 Mrs. SURMILA MARAK MEGHALAYA RURAL BANK(607206)
21 BETASING MG-05-016-556-501/11
() 		2105016000NRG25010520240000249 01/05/2024 Mrs MINAL SANGMA 2105016WL00008 Mrs MINAL SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065932 MR SENGSON CH MARAK STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-556-501/13
() 		2105016000NRG25010520240000250 01/05/2024 Mrs ATAI KOCH 2105016WL00008 Mrs ATAI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065908 MR BIMAL KOCH STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-556-501/14
() 		2105016000NRG25010520240000251 01/05/2024 Mrs DURGI KOCH 2105016WL00008 Mrs DURGI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065951 Durgi Koch AIRTEL PAYMENTS BANK LIMITED(990288)
24 BETASING MG-05-016-556-501/15
() 		2105016000NRG25010520240000252 01/05/2024 DREMI SANGMA 2105016WL00008 DREMI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065914 MRS DREMI SANGMA STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-556-501/154
() 		2105016000NRG25010520240000255 01/05/2024 SUBIT KOCH 2105016WL00008 SUBIT KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065954 MR SUBIT KOCH STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-556-501/157
() 		2105016000NRG25010520240000257 01/05/2024 ANANTA KOCH 2105016WL00008 ANANTA KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065909 Mr. ANANTA KOCH MEGHALAYA RURAL BANK(607206)
27 BETASING MG-05-016-556-501/159
() 		2105016000NRG25010520240000259 01/05/2024 Mrs DITIA SANGMA 2105016WL00008 Mrs DITIA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065960 MR MESIN MARAK STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-556-501/161
() 		2105016000NRG25010520240000260 01/05/2024 Mrs DEVIKA KOCH 2105016WL00008 Mrs DEVIKA KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065980 MR NITANANDA KOCH STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-556-501/162
() 		2105016000NRG25010520240000261 01/05/2024 Mrs PRONOTI KOCH 2105016WL00008 Mrs PRONOTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065949 Mrs. PRONOTI KOCH MEGHALAYA RURAL BANK(607206)
30 BETASING MG-05-016-556-501/163
() 		2105016000NRG25010520240000262 01/05/2024 NARGIS KOCH 2105016WL00008 NARGIS KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065957 Mrs. NARGIS KOCH MEGHALAYA RURAL BANK(607206)
31 BETASING MG-05-016-556-501/164
() 		2105016000NRG25010520240000263 01/05/2024 JOYANTI KOCH 2105016WL00008 JOYANTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065952 Joyanti Koch AIRTEL PAYMENTS BANK LIMITED(990288)
32 BETASING MG-05-016-556-501/165
() 		2105016000NRG25010520240000264 01/05/2024 TRIPTY CH MARAK 2105016WL00008 TRIPTY CH MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065946 MRS TRIPTY CH MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-556-501/167
() 		2105016000NRG25010520240000266 01/05/2024 JACINTHA SANGMA 2105016WL00008 JACINTHA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065912 MRS JACINTHA SANGMA STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-556-501/171
() 		2105016000NRG25010520240000269 01/05/2024 Mrs BHOYATI KOCH 2105016WL00008 Mrs BHOYATI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065953 Mr. BITISH KOCH MEGHALAYA RURAL BANK(607206)
35 BETASING MG-05-016-556-501/173
() 		2105016000NRG25010520240000271 01/05/2024 ALCHONA MARAK 2105016WL00008 ALCHONA MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065962 MRS ALCHONA MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-556-501/174
() 		2105016000NRG25010520240000272 01/05/2024 BONKIM KOCH 2105016WL00008 BONKIM KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065944 MR BONKIM KOCH STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-556-501/175
() 		2105016000NRG25010520240000273 01/05/2024 Mrs DEBAST CH SANGMA 2105016WL00008 Mrs DEBAST CH SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065940 MR LEKSON SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-556-501/178
() 		2105016000NRG25010520240000276 01/05/2024 KOYALAINI KOCH 2105016WL00008 KOYALAINI KOCH 00415 SBIN0005303 1016 1016 Rejected 07/05/2024 3814065945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BETASING MG-05-016-556-501/19
() 		2105016000NRG25010520240000278 01/05/2024 KINITA SANGMA 2105016WL00008 KINITA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065917 MRS KINITA SANGMA STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-556-501/201
() 		2105016000NRG25010520240000279 01/05/2024 Mrs ANI SANGMA 2105016WL00008 Mrs ANI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065919 MR ETHAL CH MARAK STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-556-501/203
() 		2105016000NRG25010520240000280 01/05/2024 Mrs MONILA CH SANGMA 2105016WL00008 Mrs MONILA CH SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065966 MR EMEL CH MARAK STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-556-501/207
() 		2105016000NRG25010520240000283 01/05/2024 Ms KOBITHA SANGMA 2105016WL00008 Ms KOBITHA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065967 MR BRINASH CH SANGMA STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-556-501/214
() 		2105016000NRG25010520240000289 01/05/2024 Mrs KARISHMA KOCH 2105016WL00008 Mrs KARISHMA KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065969 MR NOMIT KOCHP STATE BANK OF INDIA(508548)
44 BETASING MG-05-016-556-501/218
() 		2105016000NRG25010520240000293 01/05/2024 NONITHA A SANGMA 2105016WL00008 NONITHA A SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065975 MRS NONITHA A SANGMA STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-556-501/220
() 		2105016000NRG25010520240000296 01/05/2024 Mrs NOSINCHI A SANGMA 2105016WL00008 Mrs NOSINCHI A SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065982 MRS NOSINCHI A SANGMA STATE BANK OF INDIA(508548)
46 BETASING MG-05-016-556-501/223
() 		2105016000NRG25010520240000299 01/05/2024 Mrs RAHILA D SANGMA 2105016WL00008 Mrs RAHILA D SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065983 RAHILA D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETASING MG-05-016-556-501/225
() 		2105016000NRG25010520240000301 01/05/2024 DALITHA A SANGMA 2105016WL00008 DALITHA A SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065984 MRS DALITHA A SANGMA STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-556-501/226
() 		2105016000NRG25010520240000302 01/05/2024 CLORINA MARAK 2105016WL00008 CLORINA MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065964 MRS CLORINA MARAK STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-556-501/227
() 		2105016000NRG25010520240000303 01/05/2024 PATILA SANGMA 2105016WL00008 PATILA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065985 MISS PATILA SANGMA STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-556-501/229
() 		2105016000NRG25010520240000304 01/05/2024 SENGCHI CH MARAK 2105016WL00008 SENGCHI CH MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065987 MRS SENGCHI CH MARAK STATE BANK OF INDIA(508548)
51 BETASING MG-05-016-556-501/23
() 		2105016000NRG25010520240000305 01/05/2024 KAIYA KOCH 2105016WL00008 KAIYA KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065902 Mr. KAIYA KOCH MEGHALAYA RURAL BANK(607206)
52 BETASING MG-05-016-556-501/230
() 		2105016000NRG25010520240000306 01/05/2024 TIYA S SANGMA 2105016WL00008 TIYA S SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065988 MRS TIYA S SANGMA STATE BANK OF INDIA(508548)
53 BETASING MG-05-016-556-501/25
() 		2105016000NRG25010520240000309 01/05/2024 RINDERSON MARAK 2105016WL00008 RINDERSON MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065943 MR RENDERSON MARAK STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-556-501/27
() 		2105016000NRG25010520240000311 01/05/2024 SOMOL SANGMA 2105016WL00008 SOMOL SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065926 MRS SOMOL SANGMA STATE BANK OF INDIA(508548)
55 BETASING MG-05-016-556-501/28
() 		2105016000NRG25010520240000312 01/05/2024 PROJECT KOCH 2105016WL00008 PROJECT KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065897 MR PROJECT KOCH STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-556-501/3
() 		2105016000NRG25010520240000314 01/05/2024 Mrs KUNTI KOCH 2105016WL00008 Mrs KUNTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065950 Mr. NAL KOCH MEGHALAYA RURAL BANK(607206)
57 BETASING MG-05-016-556-501/30
() 		2105016000NRG25010520240000315 01/05/2024 JASUTI KOCH 2105016WL00008 JASUTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065915 Mrs. JASUTI KOCH MEGHALAYA RURAL BANK(607206)
58 BETASING MG-05-016-556-501/31
() 		2105016000NRG25010520240000316 01/05/2024 Shri DIZO KOCH 2105016WL00008 Shri DIZO KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065903 MR DIZO KOCH STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-556-501/32
() 		2105016000NRG25010520240000317 01/05/2024 NIOTI SANGMA 2105016WL00008 NIOTI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065906 MRS NIOTI SANGMA STATE BANK OF INDIA(508548)
60 BETASING MG-05-016-556-501/33
() 		2105016000NRG25010520240000318 01/05/2024 MONILA SANGMA 2105016WL00008 MONILA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065942 Monila Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
61 BETASING MG-05-016-556-501/34
() 		2105016000NRG25010520240000319 01/05/2024 SEKJE MARAK 2105016WL00008 SEKJE MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065905 MRS SEKGI SANGMA STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-556-501/35
() 		2105016000NRG25010520240000320 01/05/2024 MOHESWARI KOCH 2105016WL00008 MOHESWARI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065947 MRS MOHESWARI KOCH STATE BANK OF INDIA(508548)
63 BETASING MG-05-016-556-501/37
() 		2105016000NRG25010520240000322 01/05/2024 GOLAP CH SANGMA 2105016WL00008 GOLAP CH SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065918 MRS GOLAP CH SANGMA STATE BANK OF INDIA(508548)
64 BETASING MG-05-016-556-501/4
() 		2105016000NRG25010520240000324 01/05/2024 PERESH MARAK 2105016WL00008 PERESH MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065911 MR PERESH MARAK STATE BANK OF INDIA(508548)
65 BETASING MG-05-016-556-501/41
() 		2105016000NRG25010520240000325 01/05/2024 Mrs PARBOTI KOCH 2105016WL00008 Mrs PARBOTI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065948 Parboti Koch AIRTEL PAYMENTS BANK LIMITED(990288)
66 BETASING MG-05-016-556-501/43
() 		2105016000NRG25010520240000327 01/05/2024 Mrs PURNITA KOCHC 2105016WL00008 Mrs PURNITA KOCHC 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065956 MR SACHITRA KOCH STATE BANK OF INDIA(508548)
67 BETASING MG-05-016-556-501/45
() 		2105016000NRG25010520240000329 01/05/2024 Mr ROHILA MARAK 2105016WL00008 Mr ROHILA MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065928 MR JINON SANGMA STATE BANK OF INDIA(508548)
68 BETASING MG-05-016-556-501/46
() 		2105016000NRG25010520240000330 01/05/2024 Mrs JILLI MARAK 2105016WL00008 Mrs JILLI MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065936 Mr. BABUL SANGMA MEGHALAYA RURAL BANK(607206)
69 BETASING MG-05-016-556-501/47
() 		2105016000NRG25010520240000331 01/05/2024 Mrs GALSILLA ARENGH 2105016WL00008 Mrs GALSILLA ARENGH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065961 Mrs. GALSILLA ARENGH MEGHALAYA RURAL BANK(607206)
70 BETASING MG-05-016-556-501/52
() 		2105016000NRG25010520240000335 01/05/2024 TUNILA MARAK 2105016WL00008 TUNILA MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065907 MRS TINILA MARAK STATE BANK OF INDIA(508548)
71 BETASING MG-05-016-556-501/53
() 		2105016000NRG25010520240000336 01/05/2024 Mrs SONJAK SANGMA 2105016WL00008 Mrs SONJAK SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065935 MR TARUN CH MARAK STATE BANK OF INDIA(508548)
72 BETASING MG-05-016-556-501/54
() 		2105016000NRG25010520240000337 01/05/2024 Mrs SOTJAK A SANGMA 2105016WL00008 Mrs SOTJAK A SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065931 MR THESON SANGMA STATE BANK OF INDIA(508548)
73 BETASING MG-05-016-556-501/55
() 		2105016000NRG25010520240000338 01/05/2024 SHAJUL SANGMA 2105016WL00008 SHAJUL SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065937 MRS SHAJUL SANGMA STATE BANK OF INDIA(508548)
74 BETASING MG-05-016-556-501/56
() 		2105016000NRG25010520240000339 01/05/2024 JELLY SANGMA 2105016WL00008 JELLY SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065933 MRS JELLY SANGMA STATE BANK OF INDIA(508548)
75 BETASING MG-05-016-556-501/57
() 		2105016000NRG25010520240000340 01/05/2024 POLJAK SANGMA 2105016WL00008 POLJAK SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065929 MRS POLJAK SANGMA STATE BANK OF INDIA(508548)
76 BETASING MG-05-016-556-501/58
() 		2105016000NRG25010520240000341 01/05/2024 NUNAL SANGMA 2105016WL00008 NUNAL SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065930 Mrs. NUNAL SANGMA MEGHALAYA RURAL BANK(607206)
77 BETASING MG-05-016-556-501/60
() 		2105016000NRG25010520240000344 01/05/2024 Mrs JEPRI SANGMA 2105016WL00008 Mrs JEPRI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065927 MR NANAK MARAK STATE BANK OF INDIA(508548)
78 BETASING MG-05-016-556-501/61
() 		2105016000NRG25010520240000345 01/05/2024 SADON MARAK 2105016WL00008 SADON MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065913 MR SADON MARAK STATE BANK OF INDIA(508548)
79 BETASING MG-05-016-556-501/63
() 		2105016000NRG25010520240000346 01/05/2024 RANI SANGMA 2105016WL00008 RANI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065924 MRS RANI SANGMA STATE BANK OF INDIA(508548)
80 BETASING MG-05-016-556-501/64
() 		2105016000NRG25010520240000347 01/05/2024 Mrs JEPOLEN SANGMA 2105016WL00008 Mrs JEPOLEN SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065925 MRS JEPOLEN SANGMA STATE BANK OF INDIA(508548)
81 BETASING MG-05-016-556-501/68
() 		2105016000NRG25010520240000350 01/05/2024 Ms SAMI SANGMA 2105016WL00008 Ms SAMI SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065963 Mrs. SAMI SANGMA MEGHALAYA RURAL BANK(607206)
82 BETASING MG-05-016-556-501/69
() 		2105016000NRG25010520240000351 01/05/2024 PUTIL MARAK 2105016WL00008 PUTIL MARAK 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065938 MRS PUTIL MARAK STATE BANK OF INDIA(508548)
83 BETASING MG-05-016-556-501/7
() 		2105016000NRG25010520240000352 01/05/2024 Mr DURJURAM KOCH 2105016WL00008 Mr DURJURAM KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065955 Mr. DORJURAM KOCH MEGHALAYA RURAL BANK(607206)
84 BETASING MG-05-016-556-501/71
() 		2105016000NRG25010520240000354 01/05/2024 PINAL SANGMA 2105016WL00008 PINAL SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065934 MRS PINAL SANGMA STATE BANK OF INDIA(508548)
85 BETASING MG-05-016-556-501/73
() 		2105016000NRG25010520240000355 01/05/2024 ASTAMI KOCH 2105016WL00008 ASTAMI KOCH 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065941 MRS USTOMI KOCH STATE BANK OF INDIA(508548)
86 BETASING MG-05-016-556-501/74
() 		2105016000NRG25010520240000356 01/05/2024 RAMBHA KOCH 2105016WL00008 RAMBHA KOCH 00415 SBIN0005303 1016 1016 Rejected 07/05/2024 3814065920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BETASING MG-05-016-556-501/75
() 		2105016000NRG25010520240000357 01/05/2024 LILIMA SANGMA 2105016WL00008 LILIMA SANGMA 00415 SBIN0005303 1016 1016 Processed 07/05/2024 3814065910 MRS LILIMA SANGMA STATE BANK OF INDIA(508548)
SubTotal 70104 70104
88 BETASING MG-05-016-556-501/152
() 		2105016000NRG25010520240000253 01/05/2024 Ms REJEMONI KOCH 2105016WL00008 Ms REJEMONI KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065974 MS REJEMONI KOCH STATE BANK OF INDIA(508548)
89 BETASING MG-05-016-556-501/153
() 		2105016000NRG25010520240000254 01/05/2024 SOBEBALA KOCH 2105016WL00008 SOBEBALA KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065922 MRS SOBEBALA KOCH STATE BANK OF INDIA(508548)
90 BETASING MG-05-016-556-501/156
() 		2105016000NRG25010520240000256 01/05/2024 Mrs SARJAN MARAK 2105016WL00008 Mrs SARJAN MARAK 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065973 MRS SARJAN MARAK STATE BANK OF INDIA(508548)
91 BETASING MG-05-016-556-501/158
() 		2105016000NRG25010520240000258 01/05/2024 Ms ANITA KOCH 2105016WL00008 Ms ANITA KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065965 MS ANITA KOCH STATE BANK OF INDIA(508548)
92 BETASING MG-05-016-556-501/166
() 		2105016000NRG25010520240000265 01/05/2024 Mrs URMILA KOCH 2105016WL00008 Mrs URMILA KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065923 MRS URMILA KOCH STATE BANK OF INDIA(508548)
93 BETASING MG-05-016-556-501/17
() 		2105016000NRG25010520240000267 01/05/2024 Mrs SHURMILA KOCH 2105016WL00008 Mrs SHURMILA KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065921 MR BHANDRA KOCH STATE BANK OF INDIA(508548)
94 BETASING MG-05-016-556-501/170
() 		2105016000NRG25010520240000268 01/05/2024 SUMITRA KOCH 2105016WL00008 SUMITRA KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065895 SUMITRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETASING MG-05-016-556-501/172
() 		2105016000NRG25010520240000270 01/05/2024 LOHIT KOCH 2105016WL00008 LOHIT KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065968 MR LOHIT KOCH STATE BANK OF INDIA(508548)
96 BETASING MG-05-016-556-501/177
() 		2105016000NRG25010520240000275 01/05/2024 HASI CH MARAK 2105016WL00008 HASI CH MARAK 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065896 MRS HASI CH MARAK STATE BANK OF INDIA(508548)
97 BETASING MG-05-016-556-501/204
() 		2105016000NRG25010520240000281 01/05/2024 Mrs TRIBITHA CH MARAK 2105016WL00008 Mrs TRIBITHA CH MARAK 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065977 Mr. SALSENG D SANGMA MEGHALAYA RURAL BANK(607206)
98 BETASING MG-05-016-556-501/21
() 		2105016000NRG25010520240000285 01/05/2024 SABINA MARAK 2105016WL00008 SABINA MARAK 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065904 MRS SABINA MARAK STATE BANK OF INDIA(508548)
99 BETASING MG-05-016-556-501/210
() 		2105016000NRG25010520240000286 01/05/2024 Mr PORNATH KOCH 2105016WL00008 Mr PORNATH KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065979 Mr. PORNATH KOCH MEGHALAYA RURAL BANK(607206)
100 BETASING MG-05-016-556-501/211
() 		2105016000NRG25010520240000287 01/05/2024 CAROLINE D SANGMA 2105016WL00008 CAROLINE D SANGMA 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065959 SUJOHN R SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BETASING MG-05-016-556-501/217
() 		2105016000NRG25010520240000292 01/05/2024 Mrs RUPALI SANGMA 2105016WL00008 Mrs RUPALI SANGMA 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065971 MRS RUPALI SANGMA STATE BANK OF INDIA(508548)
102 BETASING MG-05-016-556-501/219
() 		2105016000NRG25010520240000294 01/05/2024 Mrs BITHA ARENGH 2105016WL00008 Mrs BITHA ARENGH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065981 MRS BITHA ARENGH STATE BANK OF INDIA(508548)
103 BETASING MG-05-016-556-501/221
() 		2105016000NRG25010520240000297 01/05/2024 Mrs JERILLA D SANGMA 2105016WL00008 Mrs JERILLA D SANGMA 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065976 MRS JERILLA D SANGMA STATE BANK OF INDIA(508548)
104 BETASING MG-05-016-556-501/222
() 		2105016000NRG25010520240000298 01/05/2024 Mrs MAJOTHI KOCH 2105016WL00008 Mrs MAJOTHI KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065978 Mrs. MAJOTHI KOCH MEGHALAYA RURAL BANK(607206)
105 BETASING MG-05-016-556-501/36
() 		2105016000NRG25010520240000321 01/05/2024 Mrs JOMOSORI KOCH 2105016WL00008 Mrs JOMOSORI KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065939 MR NITYA KOCH STATE BANK OF INDIA(508548)
106 BETASING MG-05-016-556-501/65
() 		2105016000NRG25010520240000348 01/05/2024 Mrs SUNILA MARAK 2105016WL00008 Mrs SUNILA MARAK 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065972 MRS SUNILA MARAK STATE BANK OF INDIA(508548)
107 BETASING MG-05-016-556-501/66
() 		2105016000NRG25010520240000349 01/05/2024 Mr ARUN KOCH 2105016WL00008 Mr ARUN KOCH 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065916 Pratima Koch AIRTEL PAYMENTS BANK LIMITED(990288)
108 BETASING MG-05-016-556-501/8
() 		2105016000NRG25010520240000358 01/05/2024 KRIN N SANGMA 2105016WL00008 KRIN N SANGMA 00415 SBIN0005737 1016 1016 Processed 07/05/2024 3814065900 MR KRIN N SANGMA STATE BANK OF INDIA(508548)
SubTotal 21336 21336
109 BETASING MG-05-016-556-501/208
() 		2105016000NRG25010520240000284 01/05/2024 Mrs DIPBA R MARAK 2105016WL00008 Mrs DIPBA R MARAK 00415 SBIN0005804 1016 1016 Processed 07/05/2024 3814065970 BRISTON SANGMA UCO BANK(607066)
110 BETASING MG-05-016-556-501/5
() 		2105016000NRG25010520240000333 01/05/2024 BIPRO KOCH 2105016WL00008 BIPRO KOCH 00415 SBIN0005804 1016 1016 Processed 07/05/2024 3814065899 Mrs. BIPRA KOCH MEGHALAYA RURAL BANK(607206)
111 BETASING MG-05-016-556-501/6
() 		2105016000NRG25010520240000343 01/05/2024 SURUBALA KOCH 2105016WL00008 SURUBALA KOCH 00415 SBIN0005804 1016 1016 Processed 07/05/2024 3814065898 Mrs. SURUBALA KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 3048 3048
112 BETASING MG-05-016-556-501/231
() 		2105016000NRG25010520240000307 01/05/2024 NEHA M MARAK 2105016WL00008 NEHA M MARAK 00415 SBIN0006594 1016 1016 Processed 07/05/2024 3814065986 MRS NEHA M MARAK STATE BANK OF INDIA(508548)
SubTotal 1016 1016
Total 113792 113792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010524APB_FTO_3752 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 18288
2 BETASING MG2105016_010524APB_FTO_3752 State Bank of India SBIN0005303 BORKONA 70104
3 BETASING MG2105016_010524APB_FTO_3752 State Bank of India SBIN0005737 GAROBADHA ADB 21336
4 BETASING MG2105016_010524APB_FTO_3752 State Bank of India SBIN0005804 BETASING 3048
5 BETASING MG2105016_010524APB_FTO_3752 State Bank of India SBIN0006594 RAJBALLA 1016

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